Nonprofit · EIN 82-0472575
SUN VALLEY JUNIOR HOCKEY INC
Tax-exempt · SUN VALLEY, ID 83353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $598,518 | $616,887 | -$18,369 | $335,685 | $150 | $335,535 |
| June 30, 2024 | 990 | $560,391 | $553,952 | $6,439 | $355,367 | $2,450 | $352,917 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,792
- Program service revenue
- $514,831
- Investment income
- $5,242
- Net income from fundraising events
- $27,653
- Other revenue
- $27,653
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,345
- Salaries, compensation and benefits (total)
- $116,402
- Professional fundraising fees
- $0
- Accounting fees
- $849
- Occupancy
- $1,750
- Travel
- $395
- Program services (functional)
- $612,256
- Management and general (functional)
- $3,554
- Fundraising (functional)
- $1,077
Balance sheet and other
- Total assets, start of year
- $355,367
- Total assets, end of year
- $335,685
- Total liabilities, end of year
- $150
- Net assets, end of year
- $335,535
- Publicly traded securities
- $236,795
- Gross receipts
- $699,047
- Employees
- 2
- Volunteers
- 18
- Year formed
- 1994
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Brooke Pace McKenna | President Trustee or director, Officer | 15 | $0 |
| Ryan Deal | Vice President Trustee or director, Officer | 2 | $0 |
| Barton Burdette | Treasurer Trustee or director, Officer | 3 | $0 |
| Gene Korby | Secretary Trustee or director, Officer | 4 | $0 |
| Jeff Lamoureux | Director Trustee or director | 2 | $0 |
| John Kearney | Director Trustee or director | 2 | $0 |
| Kayla Nisson | Director Trustee or director | 2 | $0 |
| Samuel Herrick | Director Trustee or director | 2 | $0 |
| Ryan Drew | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Lamoureux | President Trustee or director, Officer | 15 | $0 |
| Ryan Deal | Vice President Trustee or director, Officer | 2 | $0 |
| Jessica Pollock | Secretary Trustee or director, Officer | 5 | $0 |
| Brooke Pace McKenna | Treasurer Trustee or director, Officer | 8 | $0 |
| John Kearney | Director Trustee or director | 2 | $0 |
| Kayla Nisson | Director Trustee or director | 1 | $0 |
| Barton Burdette | Director Trustee or director | 1 | $0 |
| Samuel Herrick | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 SUN VALLEY RD UNIT 1293, SUN VALLEY, ID 83353-7054
- Principal officer (990 for 2024)
- Barton Burdette, 711 Kintail Drive, Hailey, ID 83333
- Signed the 990
- Barton Burdette, Treasurer
- Phone
- (208) 720-5165
- Website
- www.svyha.pucksystems.com
Mission
THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY ICE HOCKEY PROGRAMS FOR THE YOUNG PEOPLE OF THE WOOD RIVER VALLEY IN AN ENVIRONMENT THAT IS OPEN TO YOUTHS AT ALL LEVELS, ABILITY AND ECONOMIC STANDING.THE ORGANIZATION ASSISTS ALL PARTICIPANTS IN REACHING THEIR ATHLETIC POTENTIAL BY TEACHING SKILLS THAT ENHANCE THE PERFORMANCE AND ENJOYMENT OF ICE HOCKEY, WHILE ALSO DEVELOPING LIFETIME SKILLS.
Program accomplishments
- THE ORGANIZATION PROVIDED STRUCTURED YOUTH HOCKEY PROGRAMS OVER A 6 MONTH PERIOD (OCTOBER - MARCH) FOR NEARLY 300 LOCAL YOUTHS FROM AGES 5 TO 19. THE ORGANIZATION PROVIDED PROGRAMS FOR BOTH BOYS AND GIRLS AT ALL LEVELS OF INTEREST, ABILITY AND ECONOMIC STANDING.Expenses $612,256 · revenue $132,921
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
- 82-0472575
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $335,685
- Income (IRS master file)
- $699,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $598,518 | $616,887 | $335,685 | XML |
| 990 | June 2024 | $560,391 | $553,952 | $355,367 | XML |
| 990 | June 2023 | $514,224 | $447,296 | $328,918 | IRS |
| 990 | June 2022 | $312,543 | $261,315 | $270,895 | IRS |
| 990 | June 2021 | $309,198 | $224,363 | $236,692 | 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 82-0472575).
Questions about SUN VALLEY JUNIOR HOCKEY INC
- What is the EIN of SUN VALLEY JUNIOR HOCKEY INC?
- The employer identification number (EIN) of SUN VALLEY JUNIOR HOCKEY INC is 82-0472575.
- Is SUN VALLEY JUNIOR HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SUN VALLEY JUNIOR HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUN VALLEY 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 SUN VALLEY 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 SUN VALLEY 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 SUN VALLEY JUNIOR HOCKEY INC?
- The 990 for the year ended June 30, 2025 names Barton Burdette.
- Who are the officers and directors of SUN VALLEY JUNIOR HOCKEY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SUN VALLEY JUNIOR HOCKEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $598,518, expenses of $616,887 and total assets of $335,685 at year end.
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