Nonprofit · EIN 45-4177614
SPARKYS KIDZ INC
Tax-exempt · TEMPE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $509,163 | $595,231 | -$86,068 | $38,356 | $0 | $38,356 |
| May 31, 2024 | 990 | $480,227 | $458,094 | $22,133 | $124,424 | $0 | $124,424 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $410,518
- Membership dues
- $403,576
- Program service revenue
- $96,710
- Investment income
- $5
- Net income from fundraising events
- $1,930
- Other revenue
- $1,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $113,979
- Travel
- $327,253
- Program services (functional)
- $595,231
Balance sheet and other
- Total assets, start of year
- $124,424
- Total assets, end of year
- $38,356
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,356
- Gross receipts
- $509,163
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- AZ
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ted Burr | General Manager Trustee or director, Officer | 5 | $0 |
| Johnny Walker | Director/Coach Trustee or director, Officer | 40 | $0 |
| Jarred Smith | Coach Trustee or director | 30 | $0 |
| Zach Kowalchuk | Coach Trustee or director | 30 | $0 |
| Adam Mims | Rink Rep Trustee or director | 2 | $0 |
| Tara Yesinski | ASU Rep Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ted Burr | General Manager Trustee or director, Officer | 5 | $0 |
| Austin Cline | Director/Coach Trustee or director, Officer | 40 | $0 |
| Jarred Smith | Coach Trustee or director | 30 | $0 |
| Brenton Hill | Coach Trustee or director | 30 | $0 |
| Adam Mims | Rink Rep Trustee or director | 2 | $0 |
| Danny Gayton | ASU Rep Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 411 S PACKARD DR, TEMPE, AZ 85260-0000
- In care of
- % KENNETH F LIND
- Principal officer (990 for 2024)
- Ted Burr, 411 S Packard Dr, Tempe, AZ 85260
- Signed the 990
- Ted Burr, General Manager
- Phone
- (602) 790-8468
- Website
- sundevilhockey.com
- Return prepared by
- THE ALT KEY PLLC
Mission
Support, educate and train arizona hockey players of all ages - utilizing a big brother approach by the Arizona hockey program
Program accomplishments
- PROVIDE EDUCATION AND TRAINING TO ARIZONA HOCKEY PLAYERS OF ALL AGESExpenses $595,231 · revenue $96,710
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4177614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $38,356
- Income (IRS master file)
- $509,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $509,163 | $595,231 | $38,356 | IRS |
| 990 | May 2024 | $480,227 | $458,094 | $124,424 | XML |
| 990 | May 2023 | $499,865 | $479,664 | $102,291 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | 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 45-4177614).
Questions about SPARKYS KIDZ INC
- What is the EIN of SPARKYS KIDZ INC?
- The employer identification number (EIN) of SPARKYS KIDZ INC is 45-4177614.
- Is SPARKYS KIDZ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SPARKYS KIDZ INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARKYS KIDZ INC 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 SPARKYS KIDZ INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPARKYS KIDZ INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SPARKYS KIDZ INC?
- The 990 for the year ended May 31, 2025 names Ted Burr.
- Who are the officers and directors of SPARKYS KIDZ INC?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPARKYS KIDZ INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $509,163, expenses of $595,231 and total assets of $38,356 at year end.
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