Nonprofit · EIN 46-0364006
HURON HOCKEY ASSOCIATION INC
Tax-exempt · HURON, SD 57350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $221,052 | $202,953 | $18,099 | $1,008,737 | $838 | $1,007,899 |
| August 31, 2024 | 990 | $238,999 | $222,964 | $16,035 | $940,290 | $0 | $940,290 |
| August 31, 2023 | 990 | $142,724 | $146,937 | -$4,213 | $849,123 | $0 | $849,123 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $28,824
- of which government grants
- $3,000
- Program service revenue
- $115,023
- Investment income
- $3,453
- Net income from fundraising events
- $10,284
- Net income from gaming
- $22,774
- Net income from sales of inventory
- $40,694
- Other revenue
- $73,752
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,774
- Salaries, compensation and benefits (total)
- $11,774
- Professional fundraising fees
- $0
- Accounting fees
- $1,349
- Occupancy
- $16,980
- Travel
- $902
- Depreciation
- $20,928
- Program services (functional)
- $202,953
Balance sheet and other
- Total assets, start of year
- $940,290
- Total assets, end of year
- $1,008,737
- Total liabilities, end of year
- $838
- Net assets, end of year
- $1,007,899
- Land, buildings and equipment
- $253,341
- Net assets without donor restrictions
- $674,155
- Net assets with donor restrictions
- $333,744
- Gross receipts
- $288,977
- Employees
- 1
- Volunteers
- 150
- Year formed
- 1976
- State of legal domicile
- SD
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LARSON | PRESIDENT Officer | 1 | $0 |
| JUSTIN PICEK | VICE PRESIDE Officer | 1 | $0 |
| AMY MATTKE | TREASURER Officer | 1 | $0 |
| ERIC HARMS | SECRETARY Officer | 1 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC HARMS | SECRETARY Officer | 1 | $0 |
| DEANNA HELVIK | PRESIDENT Officer | 1 | $0 |
| AMY MATTKE | TREASURER Officer | 1 | $0 |
| JUSTIN PICEK | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC HARMS | SECRETARY Officer | 1 | $0 |
| DEANNA HELVIK | PRESIDENT Officer | 1 | $0 |
| DIXIE PEDERSEN | TREASURER Officer | 1 | $0 |
| JUSTIN PICEK | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 770, HURON, SD 57350-0770
- Principal officer (990 for 2024)
- MARK LARSON, PO BOX 770, HURON, SD 57350
- Signed the 990
- MARK LARSON, PRESIDENT
- Phone
- (605) 350-3826
- Website
- WWW.HURONALLSTARS.ORG
- Return prepared by
- SNOW HUETHER & COYLE
Mission
TO PROVIDE A PROGRAM AIMED AT INCREASED PARTICIPATION, IMPROVED SKILLS, AND A RESPONSIBLE ENVIRONMENT FOR THE CONDUCT OF YOUTH HOCKEY.
Program accomplishments
- TO PROVIDE FACILITIES, INSTRUCTION, AND COMPETITION FOR LOCAL YOUTH TO PARTICIPATE IN ICE HOCKEY AND RELATED ACTIVITIES.Expenses $202,953 · revenue $115,023
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 46-0364006
- 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
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68Z)
- Assets (IRS master file)
- $1,008,737
- Income (IRS master file)
- $288,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $221,052 | $202,953 | $1,008,737 | XML |
| 990 | August 2024 | $238,999 | $222,964 | $940,290 | XML |
| 990 | August 2023 | $142,724 | $146,937 | $849,123 | XML |
| 990 | August 2022 | $152,003 | $226,171 | $813,134 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 46-0364006).
Questions about HURON HOCKEY ASSOCIATION INC
- What is the EIN of HURON HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of HURON HOCKEY ASSOCIATION INC is 46-0364006.
- Is HURON HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HURON HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HURON HOCKEY ASSOCIATION 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 HURON HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HURON HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HURON HOCKEY ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names MARK LARSON.
- Who are the officers and directors of HURON HOCKEY ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HURON HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $221,052, expenses of $202,953 and total assets of $1,008,737 at year end.
Other nonprofits in HURON
- KAREN ASSOCIATION OF HURON SOUTH DAKOTA EIN 82-5056950 · last filed 990-N for 2025
- HURON CONCERT ASSOCIATION EIN 46-0336565 · last filed 990-N for 2025
- HURON AREA COMMUNITY THEATRE INC EIN 26-3398791 · last filed 990-N for 2025
- HURON REGIONAL MEDICAL CENTER INC EIN 46-0345312 · last filed 990 for 2025
- DAKOTA ENERGY COOPERATIVE INC EIN 46-0434317 · last filed 990 for 2025
- HURON AREA CENTER FOR INDEPENDENCE EIN 46-0326401 · last filed 990 for 2025
- OUR HOME INC EIN 23-7163006 · last filed 990 for 2025
- COMMUNITY COUNSELING SERVICE EIN 46-0272193 · last filed 990 for 2025
All nonprofits in HURON · South Dakota · Arts, culture and humanities