Nonprofit · EIN 45-0414862
MCKENZIE COUNTY HOCKEY CLUB
Tax-exempt · WATFORD CITY, ND 58854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $703,355 | $695,005 | $8,350 | $422,428 | $515 | $421,913 |
| December 31, 2024 | 990 | $636,220 | $611,809 | $24,411 | $419,342 | $13,559 | $405,783 |
| December 31, 2023 | 990 | $784,606 | $510,824 | $273,782 | $571,524 | -$9,848 | $581,372 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $92,077
- Program service revenue
- $441,606
- Investment income
- $95
- Net income from fundraising events
- $139,804
- Net income from sales of inventory
- $24,048
- Other revenue
- $169,577
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $19,964
- Occupancy
- $174,204
- Depreciation
- $23,424
- Program services (functional)
- $695,005
Balance sheet and other
- Total assets, start of year
- $419,342
- Total assets, end of year
- $422,428
- Total liabilities, end of year
- $515
- Net assets, end of year
- $421,913
- Land, buildings and equipment
- $81,557
- Gross receipts
- $870,089
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DAVIS | PRESIDENT Officer | – | $0 |
| JAMES JUNKER | VP Officer | – | $0 |
| SAMANTHA KITZMANN | SECRETARY Officer | – | $0 |
| LISA SAMUELSON | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DAVIS | PRESIDENT Officer | – | $0 |
| JAMES JUNKER | VP Officer | – | $0 |
| SAMANTHA KITZMANN | SECRETARY Officer | – | $0 |
| LISA SAMUELSON | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT FITZGERALD | PRESIDENT Officer | – | $0 |
| AARON GRAVOS | TREASURER Officer | – | $0 |
| PEGGY LEISETH | SECRETARY Officer | – | $0 |
| LUKE TAYLOR | VP Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1332, WATFORD CITY, ND 58854-1332
- Principal officer (990 for 2025)
- SAMANTHA KITZMANN
- Signed the 990
- LISA SAMUELSON, TREASURER
- Phone
- (701) 444-5567
- Return prepared by
- JOHNSON & CO LLC
Mission
HOCKEY CLUB
Program accomplishments
- WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 200 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT.Expenses $215,674
- WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 60 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT.Expenses $479,331
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0414862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $422,428
- Income (IRS master file)
- $870,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $703,355 | $695,005 | $422,428 | XML |
| 990 | December 2024 | $636,220 | $611,809 | $419,342 | XML |
| 990 | December 2023 | $784,606 | $510,824 | $571,524 | XML |
| 990 | December 2022 | $442,535 | $355,810 | $308,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0414862).
Questions about MCKENZIE COUNTY HOCKEY CLUB
- What is the EIN of MCKENZIE COUNTY HOCKEY CLUB?
- The employer identification number (EIN) of MCKENZIE COUNTY HOCKEY CLUB is 45-0414862.
- Is MCKENZIE COUNTY HOCKEY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MCKENZIE COUNTY HOCKEY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKENZIE COUNTY HOCKEY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCKENZIE COUNTY HOCKEY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKENZIE COUNTY HOCKEY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCKENZIE COUNTY HOCKEY CLUB?
- The 990 for the year ended December 31, 2025 names SAMANTHA KITZMANN.
- Who are the officers and directors of MCKENZIE COUNTY HOCKEY CLUB?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCKENZIE COUNTY HOCKEY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $703,355, expenses of $695,005 and total assets of $422,428 at year end.
Other nonprofits in WATFORD CITY
- MCKENZIE COUNTY FAIR EIN 87-2432104 · last filed 990 for 2024
- WATFORD CITY PARKS & RECREATION FOUNDATION EIN 83-3809309 · last filed 990 for 2025
- BADLANDS GYMNASTICS CLUB EIN 45-0388089 · last filed 990 for 2025
- WATFORD CITY OILFIELD GOLF TOURNAMENT EIN 32-0734873 · last filed 990-EZ for 2024
- WATFORD CITY SWIM TEAM INC EIN 81-4364977 · last filed 990-N for 2024
- RUNNING FREE EIN 87-2419036 · last filed 990-N for 2025
- WATFORD CITY COMMUNITY BUILDERS EIN 46-3136120 · last filed 990-N for 2025
- WATFORD CITY FIGURE SKATING CLUB EIN 45-0455029 · last filed 990-N for 2024
All nonprofits in WATFORD CITY · North Dakota · Recreation and sports