Nonprofit · EIN 51-0143083
ASPEN JUNIOR HOCKEY INC
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $954,287 | $847,457 | $106,830 | $843,409 | $18,216 | $825,193 |
| June 30, 2024 | 990 | $847,047 | $782,183 | $64,864 | $702,186 | $43,967 | $658,219 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $240,378
- of which government grants
- $46,000
- Program service revenue
- $654,080
- Investment income
- $2,816
- Net income from fundraising events
- $56,822
- Net income from sales of inventory
- $191
- Other revenue
- $57,013
Expenses
- Grants and similar amounts paid
- $22,703
- Compensation of officers, directors and key employees
- $123,075
- Other salaries and wages
- $37,947
- Salaries, compensation and benefits (total)
- $224,351
- Professional fundraising fees
- $0
- Accounting fees
- $22,211
- Travel
- $3,522
- Depreciation
- $5,103
- Program services (functional)
- $774,390
- Management and general (functional)
- $59,654
- Fundraising (functional)
- $13,413
Balance sheet and other
- Total assets, start of year
- $702,186
- Total assets, end of year
- $843,409
- Total liabilities, end of year
- $18,216
- Net assets, end of year
- $825,193
- Land, buildings and equipment
- $28,488
- Net assets without donor restrictions
- $650,193
- Net assets with donor restrictions
- $175,000
- Gross receipts
- $1,053,162
- Employees
- 2
- Volunteers
- 150
- Year formed
- 1974
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARLAN PRATT | EXEC DIRECTOR Officer | 40 | $123,075 |
| JAMIE LAWRENCE | TREASURER Trustee or director, Officer | 4 | $0 |
| ED ZANE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JEREMY BARBIN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PETER SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN WINTER | SECRETARY Trustee or director, Officer | 4 | $0 |
| JERIMIAH MILLER | DIRECTOR Trustee or director | 2 | $0 |
| CATHY MILLER | DIRECTOR Trustee or director | 2 | $0 |
| KELLY WELDEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARLAN PRATT | EXEC DIRECTOR Officer | 40 | $111,750 |
| PETER SCOTT | DIRECTOR Trustee or director | 2 | $794 |
| JAMIE LAWRENCE | TREASURER Trustee or director, Officer | 4 | $0 |
| ANNE MARTENS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ED ZANE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| BILL CARLSON | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY BARBIN | DIRECTOR Trustee or director | 2 | $0 |
| TAMME MELLENTHIN | SECRETARY Trustee or director, Officer | 4 | $0 |
| KELLY WELDEN | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN WINTER | DIRECTOR Trustee or director | 2 | $0 |
| JERIMIAH MILLER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 861 MAROON CREEK RD, ASPEN, CO 81611-3361
- Principal officer (990 for 2024)
- ED ZANE, PO BOX 3390, ASPEN, CO 81612
- Signed the 990
- JAMIE LAWRENCE, TREASURER
- Phone
- (970) 920-7081
- Website
- WWW.ASPENJUNIORHOCKEY.COM
- Return prepared by
- REESE HENRY & COMPANY INC
Mission
DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY.
Program accomplishments
- PROVIDE AN OPPORTUNITY FOR PLAYERS OF THE ROARING FORK VALLEY TO PARTICIPATE IN A RECREATIONAL AND COMPETITIVE HOCKEY PROGRAM THAT PROMOTES SPORTMANSHIP, TEAM PLAY, SELF-ESTEEM, AND CHARACTER. APPROXIMATELY 675 CHILDREN PARTICIPATED.Expenses $774,390 · grants $22,703 · revenue $654,271
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0143083
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68Z)
- Assets (IRS master file)
- $843,409
- Income (IRS master file)
- $1,053,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $954,287 | $847,457 | $843,409 | XML |
| 990 | June 2024 | $847,047 | $782,183 | $702,186 | XML |
| 990 | June 2023 | $569,621 | $624,093 | $524,715 | IRS |
| 990 | August 2022 | $648,582 | $711,571 | $522,890 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 51-0143083).
Questions about ASPEN JUNIOR HOCKEY INC
- What is the EIN of ASPEN JUNIOR HOCKEY INC?
- The employer identification number (EIN) of ASPEN JUNIOR HOCKEY INC is 51-0143083.
- Is ASPEN JUNIOR HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ASPEN JUNIOR HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASPEN JUNIOR HOCKEY 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 ASPEN JUNIOR HOCKEY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASPEN JUNIOR HOCKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASPEN JUNIOR HOCKEY INC?
- The 990 for the year ended June 30, 2025 names ED ZANE.
- Who are the officers and directors of ASPEN JUNIOR HOCKEY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $123,075 (HARLAN PRATT, EXEC DIRECTOR).
- How much revenue does ASPEN JUNIOR HOCKEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $954,287, expenses of $847,457 and total assets of $843,409 at year end.
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