Nonprofit · EIN 82-0517596
COEUR D ALENE HOCKEY ASSOCIATION INC
Tax-exempt · POST FALLS, ID 83877
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $291,869 | $288,616 | $3,253 | $134,562 | $0 | $134,562 |
| December 31, 2024 | 990 | $301,655 | $280,212 | $21,443 | $131,309 | $0 | $131,309 |
| December 31, 2023 | 990 | $263,780 | $270,110 | -$6,330 | $109,866 | $0 | $109,866 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,911
- Program service revenue
- $248,544
- Investment income
- $414
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,931
- Program services (functional)
- $276,574
- Management and general (functional)
- $12,042
Balance sheet and other
- Total assets, start of year
- $131,309
- Total assets, end of year
- $134,562
- Total liabilities, end of year
- $0
- Net assets, end of year
- $134,562
- Net assets without donor restrictions
- $134,562
- Gross receipts
- $291,869
- Employees
- 0
- Year formed
- 1999
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Bascetta | President Trustee or director | 15 | $0 |
| Thomas Spencer | Vice President Trustee or director | 15 | $0 |
| Annie Brown | Secretary Trustee or director | 15 | $0 |
| Bill Thexton | Trustee Trustee or director | 5 | $0 |
| Jeremy Wheeler | Treasurer Trustee or director | 15 | $0 |
| Matt Fisher | Trustee Trustee or director | 15 | $0 |
| Nick Balsimo | Trustee Trustee or director | 15 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Creighton | Trustee Trustee or director | 15 | $0 |
| Katrina Laiva | Vice President Trustee or director | 15 | $0 |
| Elliot Taub | Secretary Trustee or director | 15 | $0 |
| Bill Thexton | Trustee Trustee or director | 5 | $0 |
| Jeremy Wheeler | President Trustee or director | 15 | $0 |
| Matt Fisher | Trustee Trustee or director | 15 | $0 |
| Jason Legler | Treasurer Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Creighton | Trustee Trustee or director | 15 | $0 |
| Katrina Laiva | Vice President Trustee or director | 15 | $0 |
| Elliot Taub | Secretary Trustee or director | 15 | $0 |
| Bill Thexton | Trustee Trustee or director | 5 | $0 |
| Jeremy Wheeler | President Trustee or director | 15 | $0 |
| Matt Fisher | Trustee Trustee or director | 15 | $0 |
| Jason Legler | Treasurer Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2846, POST FALLS, ID 83877-2846
- In care of
- % DEBRA GIVENS
- Principal officer (990 for 2025)
- Jeremy Wheeler, PO BOX 2846, POST FALLS, ID 83877
- Signed the 990
- Jeremy Wheeler, Treasurer
- Phone
- (541) 646-2647
- Website
- WWW.CDAHOCKEY.COM
- Return prepared by
- Steven Schrock CPA PLLC
Mission
YOUTH HOCKEY EDUCATION & TRAINING
Program accomplishments
- TO PROVIDE EDUCATIONAL & ATHLETIC TRAINING TO YOUTH HOCKEY PLAYERS FROM AGES 5 - 18. PRACTICE & GAME PLAY 3-5 HOURS PER WEEK, SEPT THROUGH MARCH.Expenses $276,574 · revenue $266,306
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0517596
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $134,562
- Income (IRS master file)
- $291,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $291,869 | $288,616 | $134,562 | XML |
| 990 | December 2024 | $301,655 | $280,212 | $131,309 | IRS |
| 990 | December 2023 | $263,780 | $270,110 | $109,866 | XML |
| 990 | December 2022 | $226,766 | $237,574 | $116,196 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 82-0517596).
Questions about COEUR D ALENE HOCKEY ASSOCIATION INC
- What is the EIN of COEUR D ALENE HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of COEUR D ALENE HOCKEY ASSOCIATION INC is 82-0517596.
- Is COEUR D ALENE HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COEUR D ALENE HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COEUR D ALENE 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 COEUR D ALENE HOCKEY ASSOCIATION INC 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 COEUR D ALENE HOCKEY ASSOCIATION INC 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 COEUR D ALENE HOCKEY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Jeremy Wheeler.
- Who are the officers and directors of COEUR D ALENE HOCKEY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COEUR D ALENE HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $291,869, expenses of $288,616 and total assets of $134,562 at year end.
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- RIPTIDE VOLLEYBALL INC EIN 87-2404552 · last filed 990-EZ for 2025
- LCHS FOOTBALL WOLFPACK CORP EIN 83-3802854 · last filed 990-EZ for 2024
- RIVER CITY YOUTH ATHLETICS INCORPORATED EIN 82-3711820 · last filed 990 for 2025
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All nonprofits in POST FALLS · Idaho · Recreation and sports