Nonprofit · EIN 84-6045840
LITTLETON HOCKEY ASSOCIATION
Tax-exempt · LITTLETON, CO 80161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,230,174 | $3,346,837 | -$116,663 | $1,028,673 | $265,756 | $762,917 |
| May 31, 2024 | 990 | $3,289,469 | $3,219,364 | $70,105 | $1,106,325 | $160,880 | $945,445 |
| May 31, 2023 | 990 | $2,920,121 | $3,038,972 | -$118,851 | $1,051,625 | $176,285 | $875,340 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,155,999
- Investment income
- $27,869
- Net income from fundraising events
- $16,818
- Other revenue
- $46,306
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,063
- Other salaries and wages
- $226,047
- Salaries, compensation and benefits (total)
- $356,747
- Professional fundraising fees
- $0
- Legal fees
- $120,983
- Accounting fees
- $34,586
- Occupancy
- $29,900
- Travel
- $20,130
- Program services (functional)
- $3,188,437
- Management and general (functional)
- $158,400
Balance sheet and other
- Total assets, start of year
- $1,106,325
- Total assets, end of year
- $1,028,673
- Total liabilities, end of year
- $265,756
- Net assets, end of year
- $762,917
- Net assets without donor restrictions
- $762,917
- Gross receipts
- $3,237,201
- Employees
- 4
- Volunteers
- 500
- Year formed
- 1965
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Fulghum | Executive Dir. Trustee or director, Officer | 40 | $103,790 |
| Brian TenEyck | Secretary Trustee or director, Officer | 1 | $26,500 |
| Keith Oxenreider | Director Trustee or director | 1 | $4,100 |
| Michael Crawford | Vice President Trustee or director, Officer | 1 | $3,850 |
| Phil Heinrich | President Trustee or director, Officer | 1 | $3,850 |
| Todd Barrs | Director of Op Trustee or director, Officer | 1 | $3,050 |
| Jessie Gallant | Secretary Trustee or director, Officer | 1 | $2,750 |
| Stuart Logan | Director Trustee or director | 1 | $2,750 |
| Jennifer Thompson | Treasurer Trustee or director, Officer | 1 | $2,100 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian TenEyck | Executive Dir. Trustee or director | 40 | $106,000 |
| Keith Oxenreider | Director Trustee or director | 1 | $3,900 |
| Phil Heinrich | President Trustee or director, Officer | 1 | $3,900 |
| Matt Williams | Director Trustee or director | 1 | $3,800 |
| Michael Crawford | Vice President Trustee or director, Officer | 1 | $3,700 |
| Jennifer Thompson | Treasurer Trustee or director, Officer | 1 | $3,700 |
| Brian Collins | Secretary Trustee or director, Officer | 1 | $3,700 |
| Stuart Logan | Director Trustee or director | 1 | $2,700 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian TenEyck | Executive Dir. Trustee or director | 40 | $106,000 |
| Phil Heinrich | President Trustee or director, Officer | 1 | $3,650 |
| Brett Clark | Director Trustee or director | 1 | $3,600 |
| Jennifer Thompson | Treasurer Trustee or director, Officer | 1 | $3,500 |
| Chris Strawn | Secretary Trustee or director, Officer | 1 | $3,500 |
| Michael Crawford | Vice President Trustee or director, Officer | 1 | $3,050 |
| Dave Gwinn | Director Trustee or director | 1 | $0 |
| Paul Makowski | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2864, LITTLETON, CO 80161-2864
- Principal officer (990 for 2024)
- Jennifer Thompson, 6623 S Ward St, Littleton, CO 80127
- Signed the 990
- Jennifer Thompson, Treasurer
- Phone
- (303) 589-8677
- Website
- www.littletonhockey.com
- Return prepared by
- Schmitt and Associates LLC
Mission
To provide the opportunity for youth hockey players, ages 4 to 18 years, to participate to the best of their abilities and to develop as young athletes.
Program accomplishments
- Littleton Hockey Association is a youth hockey program serving over 700 boys and girls ages 4 to 18 years. The program has over 30 teams of various age groups.Expenses $3,188,437 · revenue $3,155,999
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6045840
- 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
- 1966
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $1,028,673
- Income (IRS master file)
- $3,237,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,230,174 | $3,346,837 | $1,028,673 | XML |
| 990 | May 2024 | $3,289,469 | $3,219,364 | $1,106,325 | XML |
| 990 | May 2023 | $2,920,121 | $3,038,972 | $1,051,625 | XML |
| 990 | May 2022 | $2,579,388 | $2,545,545 | $1,019,905 | IRS |
| 990 | May 2021 | – | – | – | 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 84-6045840).
Questions about LITTLETON HOCKEY ASSOCIATION
- What is the EIN of LITTLETON HOCKEY ASSOCIATION?
- The employer identification number (EIN) of LITTLETON HOCKEY ASSOCIATION is 84-6045840.
- Is LITTLETON HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to LITTLETON HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLETON 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 LITTLETON HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLETON HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LITTLETON HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2025 names Jennifer Thompson.
- Who are the officers and directors of LITTLETON HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $103,790 (Christopher Fulghum, Executive Dir.).
- How much revenue does LITTLETON HOCKEY ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,230,174, expenses of $3,346,837 and total assets of $1,028,673 at year end.
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