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Nonprofit · EIN 65-0479036

SOUTERNMOST HOCKEY CLUB

Tax-exempt · KEY WEST, FL 33040

Financials

$54K$34K2023$122K$40K2024$294K$14K2025
Revenue Expenses · by fiscal year end
Financials of SOUTERNMOST HOCKEY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$293,637$13,848$279,789$461,775$0$461,775
December 31, 2024990-EZ$121,723$40,276$81,447$193,986–$193,986
December 31, 2023990-EZ$54,300$33,972$20,328$112,539–$112,539
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$293,175
Program service revenue
$2,129
Investment income
$236
Net income from sales of inventory
-$14,997
Other revenue
-$1,903

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$13,469
Management and general (functional)
$379

Balance sheet and other

Total assets, start of year
$193,986
Total assets, end of year
$461,775
Total liabilities, end of year
$0
Net assets, end of year
$461,775
Gross receipts
$310,107
Employees
0
Year formed
1994
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
Donald TruijilloPresident
Officer
2$0
Alicia FarrerVice President
Officer
2$0
Casey InternicolaTreasurer
Officer
2$0
Amanda TutlewskiSecretary
Officer
2$0
Michael InternicolaTreasurer
Officer
2$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DONALD TRUJILLOPRESIDENT2$0
CASEY INTERNICOLATREASURER2$0
ALICIA FARRERVP2$0
AMANDA TUTLEWSKISECRETARY2$0
MICHAEL INTERNICOLADIRECTOR2$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DONALD TRUJILLOPRESIDENT2$0
IRINA MCCARTTREASURER2$0
ALICIA FARRERVP2$0
AMANDA TUTLEWSKISECRETARY2$0

Address and contacts

Address (IRS master file)
1107 KEY PLAZA STE 287, KEY WEST, FL 33040-4077
In care of
% DONALD TRUJILLO
Principal officer (990 for 2025)
Donald Truijillo, 7901 NW 88 th Ave, Fort Lauderdale, FL 33321
Signed the 990
DONALD TRUJILLO, President
Phone
(305) 296-3234
Return prepared by
Ward and Meyers LLC

Mission

Southernmost Hockey Club provides recreational opportunities to Key West citizens that promote fair competition, Sportmanship, teamwork and social interaction

990 for the year ended December 31, 2025

Program accomplishments

  • In-line Skating and Roller Hockey Activities including formal league play governed by the National In-Line Hockey Association, public skating, skill clinics and other related events.
    Expenses $13,469

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
65-0479036
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$461,775
Income (IRS master file)
$310,107

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$293,637$13,848$461,775XML
990-EZDecember 2024$121,723$40,276$193,986XML
990-EZDecember 2023$54,300$33,972$112,539XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 65-0479036).

Questions about SOUTERNMOST HOCKEY CLUB

What is the EIN of SOUTERNMOST HOCKEY CLUB?
The employer identification number (EIN) of SOUTERNMOST HOCKEY CLUB is 65-0479036.
Is SOUTERNMOST HOCKEY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SOUTERNMOST HOCKEY CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTERNMOST 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 SOUTERNMOST 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 SOUTERNMOST 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 SOUTERNMOST HOCKEY CLUB?
The 990 for the year ended December 31, 2025 names Donald Truijillo.
Who are the officers and directors of SOUTERNMOST HOCKEY CLUB?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SOUTERNMOST HOCKEY CLUB have?
On its 990 for the year ended December 31, 2025 it reported revenue of $293,637, expenses of $13,848 and total assets of $461,775 at year end.

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