Nonprofit · EIN 84-1413423
S C Y H INC
Tax-exempt · BRECKENRIDGE, CO 80424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $743,188 | $652,101 | $91,087 | $169,439 | $1,500 | $167,939 |
| June 30, 2024 | 990 | $536,787 | $553,643 | -$16,856 | $93,689 | $16,837 | $76,852 |
| June 30, 2023 | 990 | $475,531 | $499,282 | -$23,751 | $119,133 | $25,425 | $93,708 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $115,284
- Program service revenue
- $448,319
- Investment income
- $1,440
- Net income from fundraising events
- $178,145
- Other revenue
- $178,145
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $138,532
- Salaries, compensation and benefits (total)
- $152,889
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $30,785
- Travel
- $20,630
- Program services (functional)
- $622,619
- Management and general (functional)
- $29,482
Balance sheet and other
- Total assets, start of year
- $93,689
- Total assets, end of year
- $169,439
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $167,939
- Gross receipts
- $776,578
- Employees
- 2
- Volunteers
- 277
- Year formed
- 1997
- 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 |
|---|---|---|---|
| TRACY LARSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER WALSH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PHIL CALVIN | TREASURER Trustee or director, Officer | 5 | $0 |
| KATELYN HUTSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANDREW WEBSTER | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| KURT SORENSEN | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| KELLY GREENLEE | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| BRETT COX | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| TOM THATCHER | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABEL RAWSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER WALSH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KURT SORENSON | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK LEMON | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANDREW WEBSTER | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| EMILY LUTKE | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| KELLY GREENLEE | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| KATELYN HUSTON | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABEL RAWSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER WALSH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KURT SORENSON | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK LEMON | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANDREW WEBSTER | EXEC MEMBER AT LARGE Trustee or director | 5 | $0 |
| EMILY LUTKE | DIRECTOR Trustee or director | 5 | $0 |
| KELLY GREENLEE | DIRECTOR Trustee or director | 5 | $0 |
| KATELYN HUSTON | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8470, BRECKENRIDGE, CO 80424-8470
- In care of
- % KAREN WEST TREAS
- Principal officer (990 for 2024)
- TRACY LARSON, PO BOX 8470, BRECKENRIDGE, CO 80424
- Signed the 990
- TRACY LARSON, PRESIDENT
- Phone
- (970) 668-3637
- Website
- WWW.SUMMITHOCKEY.ORG
- Return prepared by
- HARKER NEUMAIER ASSOCIATES LLC
Mission
TO OFFER THE OPPORTUNITY FOR BOYS AND GIRLS TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE ICE HOCKEY PROGRAMS.
Program accomplishments
- SCYH, INC. OPERATES AN AMATEUR ICE HOCKEY PROGRAM, PROVIDING COACHING, INSTRUCTION, AND TEAM COMPETITION AND HELPS PROVIDE ALL CHILDREN THE OPPORTUNITY TO PARTICIPATE IN THE HOCKEY PROGRAM. SCYH, INC. OFFERS SCHOLARSHIPS IN THE FORM OF A REDUCTION IN PLAYER'S DUES. THESE SCHOLARSHIPS ARE GIVEN TO CHILDREN ON A NEED-BASED BASIS. IN FISCAL YEAR ENDING IN 2025, THE AMOUNT OF THESE SCHOLARSHIPS TOTALED $74,100 TO 101 CHILDREN.Expenses $622,619 · revenue $448,319
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
- 84-1413423
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $169,439
- Income (IRS master file)
- $776,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $743,188 | $652,101 | $169,439 | IRS |
| 990 | June 2024 | $536,787 | $553,643 | $93,689 | IRS |
| 990 | June 2023 | $475,531 | $499,282 | $119,133 | XML |
| 990 | June 2022 | $354,135 | $346,475 | $142,524 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-1413423).
Questions about S C Y H INC
- What is the EIN of S C Y H INC?
- The employer identification number (EIN) of S C Y H INC is 84-1413423.
- Is S C Y H INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to S C Y H INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S C Y H 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 S C Y H 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 S C Y H 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 S C Y H INC?
- The 990 for the year ended June 30, 2025 names TRACY LARSON.
- Who are the officers and directors of S C Y H INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does S C Y H INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $743,188, expenses of $652,101 and total assets of $169,439 at year end.
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