Nonprofit · EIN 77-0619541
LONG ISLAND SLED HOCKEY INC
Tax-exempt · MINEOLA, NY 11501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $203,341 | $156,861 | $46,480 | $626,800 | $1,243 | $625,557 |
| June 30, 2024 | 990 | $171,998 | $217,107 | -$45,109 | $579,077 | $0 | $579,077 |
| June 30, 2023 | 990 | $214,213 | $99,266 | $114,947 | $624,186 | $0 | $624,186 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $188,567
- Program service revenue
- $0
- Investment income
- $14,773
- Net income from fundraising events
- $1
- Other revenue
- $1
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,500
- Salaries, compensation and benefits (total)
- $1,500
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Occupancy
- $17,963
- Travel
- $70,339
- Depreciation
- $13,142
- Program services (functional)
- $148,131
- Management and general (functional)
- $8,730
Balance sheet and other
- Total assets, start of year
- $579,077
- Total assets, end of year
- $626,800
- Total liabilities, end of year
- $1,243
- Net assets, end of year
- $625,557
- Land, buildings and equipment
- $23,568
- Gross receipts
- $232,189
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2003
- State of legal domicile
- NY
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 |
|---|---|---|---|
| PHILIP DERENZE | HEAD COACH Trustee or director | 20 | $1,500 |
| SHEILA GILLECE | PRESIDENT Trustee or director | 60 | $0 |
| KELLY PALFI | VICE PRESIDENT Trustee or director | 40 | $0 |
| ROCCO SICURANZA | TREASURER Trustee or director | 20 | $0 |
| MARY COPABIANCO | ASSISTANT TREASURER Trustee or director | 20 | $0 |
| ROBERT GROGAN | SECRETARY Trustee or director | 40 | $0 |
| MICHAEL LAROSE | PLAYER REPRESENTATIVE Trustee or director | 30 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Martin | President Officer | 60 | $0 |
| Kelly Derenze | Vice President Officer | 40 | $0 |
| Anthony Ficarrotta | Secretary Officer | 10 | $0 |
| Mitchell Mertz | Treasurer Officer | 10 | $0 |
| David J Stalter | Financial Advisor Officer | 2 | $0 |
| Phil Derenze | Head Coach Officer | 20 | $0 |
| Howard Feldman | Assistant Coach Officer | 20 | $0 |
| CaptBryan Genovese | Player Representative Officer | 20 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Martin | President Officer | 60 | $0 |
| Sheila Gillece | Vice President Officer | 40 | $0 |
| Roberta Grogan | Secretary Officer | 10 | $0 |
| Mitchell Mertz | Treasurer Officer | 10 | $0 |
| Phil Derenze | Head Coach Officer | 20 | $0 |
| Howard Feldman | Assistant Coach Officer | 20 | $0 |
| Capt Bryan Genovese | Player Representative Officer | 20 | $0 |
| Mike LaRose | Social Media Coordinator Officer | 10 | $0 |
| Justin Baney | Assistant Coach Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 74 ALBERTSON PL, MINEOLA, NY 11501-4601
- In care of
- % SHEILA GILLECE
- Principal officer (990 for 2024)
- ROCCO SICURANZA, 74 ALBERTSON PLACE, MINEOLA, NY 11501
- Signed the 990
- ROCCO SICURANZA, TREASURER
- Phone
- (631) 848-3751
- Website
- WWW.LISLEDHOCKEY.ORG
- Return prepared by
- FULLER LOWENBERG & CO CPAS PC
Mission
THE LONG ISLAND SLED HOCKEY, INC ("LISH") ROUGHRIDERS SLED HOCKEY TEAM EXISTS TO PROVIDE INCLUSIVE, COMPETITIVE AND RECREATIONAL HOCKEY OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, FOSTERING ATHLETIC EXCELLENCE, PERSONAL GROWTH, AND COMMUNITY CONNECTION THROUGH THE TRANSFORMATIVE POWER OF AN ADAPTIVE SPORT.
Program accomplishments
- PROGRAM SERVICES ARE TOURNAMENTS BOTH LOCALLY AND OUT OF STATE IN THE SPORT OF SLED HOCKEY, AIMED AT A JUVENILE AND ADOLESCENT POPULATION OF PHYSICALLY AND/ OR MENTALLY CHALLENGED ATHLETES.Expenses $148,131 · revenue $179,343
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
- 77-0619541
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $626,800
- Income (IRS master file)
- $232,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $203,341 | $156,861 | $626,800 | XML |
| 990 | June 2024 | $171,998 | $217,107 | $579,077 | XML |
| 990 | June 2023 | $214,213 | $99,266 | $624,186 | XML |
| 990 | June 2022 | $119,021 | $127,094 | $509,239 | IRS |
| 990 | June 2021 | $201,783 | $75,497 | $517,312 | 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 77-0619541).
Questions about LONG ISLAND SLED HOCKEY INC
- What is the EIN of LONG ISLAND SLED HOCKEY INC?
- The employer identification number (EIN) of LONG ISLAND SLED HOCKEY INC is 77-0619541.
- Is LONG ISLAND SLED HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LONG ISLAND SLED HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LONG ISLAND SLED 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 LONG ISLAND SLED 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 LONG ISLAND SLED 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 LONG ISLAND SLED HOCKEY INC?
- The 990 for the year ended June 30, 2025 names ROCCO SICURANZA.
- Who are the officers and directors of LONG ISLAND SLED HOCKEY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $1,500 (PHILIP DERENZE, HEAD COACH).
- How much revenue does LONG ISLAND SLED HOCKEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $203,341, expenses of $156,861 and total assets of $626,800 at year end.
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