Nonprofit · EIN 84-3717428
SEATTLE PRIDE HOCKEY ASSOCIATION
Tax-exempt · DES MOINES, WA 98198
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $261,008 | $210,608 | $50,400 | $125,029 | $439 | $124,590 |
| December 31, 2024 | 990 | $267,240 | $229,483 | $37,757 | $71,885 | $0 | $71,885 |
| December 31, 2023 | 990-EZ | $115,877 | $115,710 | $167 | $32,612 | $0 | $32,612 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,036
- Program service revenue
- $161,765
- Investment income
- $3,031
- Net income from gaming
- $5,147
- Other revenue
- $5,176
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $179
- Accounting fees
- $5,003
- Occupancy
- $316
- Travel
- $6,261
- Program services (functional)
- $170,062
- Management and general (functional)
- $40,546
Balance sheet and other
- Total assets, start of year
- $71,885
- Total assets, end of year
- $125,029
- Total liabilities, end of year
- $439
- Net assets, end of year
- $124,590
- Net assets without donor restrictions
- $124,590
- Gross receipts
- $261,008
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2019
- State of legal domicile
- WA
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 |
|---|---|---|---|
| STEVEN THOMPSON | PRESIDENT Officer | 35 | $0 |
| JOSEPH GALE | VICE PRESIDENT/EXEC DIRECT Officer | 30 | $0 |
| SHANA WOODROME | TREASURER Officer | 15 | $0 |
| MICHELLE MENDEZ | DIRECTOR Officer | 15 | $0 |
| GILBERT VILLALPANDO | SECRETARY Officer | 15 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN THOMPSON | PRESIDENT/CO TREASURER Officer | 35 | $0 |
| JOEY GALE | VICE PRESIDENT/EXEC DIRECTOR Officer | 30 | $0 |
| JOEL HENNIG | CO-TREASURER Officer | 15 | $0 |
| MICHELLE MENDEZ | DIRECTOR Officer | 15 | $0 |
| GILBERT VILLALPANDO | SECRETARY Officer | 15 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN THOMPSON | PRESIDENT | 1 | $0 |
| JOSEPH GALE | VICE PRESIDENT | 1 | $0 |
| STEVEN LAING | SECRETARY | 1 | $0 |
| JOEL HENNIG | CO-TREASURER | 1 | $0 |
| MICHELLE MENDEZ | MANAGING DIRECTOR | 1 | $0 |
| RANDY COTE | MANAGING DIRECTOR | 1 | $0 |
| ALEXIS HAIRE | MANAGING DIRECTOR | 1 | $0 |
| GILBERT VILLAPANDO | MANAGING DIRECTOR | 1 | $0 |
| GAVIN PARKER | MANAGING DIRECTOR | 1 | $0 |
| BRETT LEONARD | MANAGING DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 98256, DES MOINES, WA 98198-0256
- Mailing address (990-N for 2021)
- 1037 NE 65th St ste 317, Seattle WA 98115
- Principal officer (990 for 2025)
- STEVEN THOMPSON, PO Box 98256, Seattle, WA 98198
- Principal officer (990-N for 2021)
- Steven Thompson, 20403 6th Ave S, Des Moines WA 98198
- Signed the 990
- STEVEN THOMPSON, PRESIDENT
- Phone
- (206) 627-0005
- Website
- www.SeattlePridehockey.org
- Return prepared by
- TDX CONSULTING LLC
Mission
THE SEATTLE PRIDE HOCKEY ASSOCIATION IS COMMITTED TO PROMOTING AND ADVOCATING FOR DIVERSITY & INCLUSIVENESS IN THE PACIFIC NORTHWEST ICE HOCKEY COMMUNITY.
Program accomplishments
- Launched the first-ever LGBTQIA+ hockey league in the Seattle area, including travel teamExpenses $30,300 · revenue $39,945
- Frozen Pride ClassicExpenses $33,086 · revenue $29,121
- Hosted the world's largest pride ice hockey tournamentExpenses $106,676 · revenue $97,876
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-EZ on file |
IRS record
- EIN
- 84-3717428
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $125,029
- Income (IRS master file)
- $261,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $261,008 | $210,608 | $125,029 | XML |
| 990 | December 2024 | $267,240 | $229,483 | $71,885 | XML |
| 990-EZ | December 2023 | $115,877 | $115,710 | $32,612 | XML |
| 990-N for 2021 Officer: Steven Thompson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Steven Thompson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3717428).
Questions about SEATTLE PRIDE HOCKEY ASSOCIATION
- What is the EIN of SEATTLE PRIDE HOCKEY ASSOCIATION?
- The employer identification number (EIN) of SEATTLE PRIDE HOCKEY ASSOCIATION is 84-3717428.
- Is SEATTLE PRIDE HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SEATTLE PRIDE HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEATTLE PRIDE HOCKEY ASSOCIATION 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 SEATTLE PRIDE HOCKEY ASSOCIATION 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 SEATTLE PRIDE HOCKEY ASSOCIATION 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 SEATTLE PRIDE HOCKEY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names STEVEN THOMPSON.
- Who are the officers and directors of SEATTLE PRIDE HOCKEY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SEATTLE PRIDE HOCKEY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $261,008, expenses of $210,608 and total assets of $125,029 at year end.
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