Nonprofit · EIN 85-3298526
ARAPAHOE HOCKEY INC
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,771,859 | $1,831,062 | -$59,203 | $1,379,115 | $23,527 | $1,355,588 |
| May 31, 2024 | 990 | $1,624,153 | $1,343,985 | $280,168 | $1,418,997 | $4,206 | $1,414,791 |
| May 31, 2023 | 990 | $1,307,218 | $1,017,691 | $289,527 | $1,138,209 | $3,586 | $1,134,623 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $23,511
- Program service revenue
- $1,663,389
- Investment income
- $29,451
- Net income from fundraising events
- $12,573
- Net income from sales of inventory
- $42,935
- Other revenue
- $55,508
Expenses
- Grants and similar amounts paid
- $38,905
- Compensation of officers, directors and key employees
- $122,083
- Other salaries and wages
- $83,034
- Salaries, compensation and benefits (total)
- $234,593
- Professional fundraising fees
- $0
- Legal fees
- $160
- Accounting fees
- $3,816
- Occupancy
- $1,231
- Travel
- $27,887
- Program services (functional)
- $1,789,742
- Management and general (functional)
- $34,749
- Fundraising (functional)
- $6,571
Balance sheet and other
- Total assets, start of year
- $1,418,997
- Total assets, end of year
- $1,379,115
- Total liabilities, end of year
- $23,527
- Net assets, end of year
- $1,355,588
- Net assets without donor restrictions
- $1,355,588
- Gross receipts
- $1,836,835
- Employees
- 2
- Volunteers
- 100
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Kelly Hollingshead | Executive Director Trustee or director, Officer | 50 | $115,000 |
| Scott Miedema | Dir.of Operations(From 2/2024) Trustee or director, Officer | 40 | $82,858 |
| Chris Foy | President (To 10/2024) Trustee or director, Officer | 2 | $0 |
| Josh Brown VP to 102024 | President (From 10/2024) Trustee or director, Officer | 2 | $0 |
| John Grahame | Vice President(From 10/2024) Trustee or director, Officer | 2 | $0 |
| Nicole Smith | Treasurer Trustee or director, Officer | 5 | $0 |
| Gia Dennehy Secretary | & Marketing Dir. (To 12/2024) Trustee or director, Officer | 2 | $0 |
| Kelly Kane Secretary | Marketing Dir.(From 12/2024) Trustee or director, Officer | 2 | $0 |
| Justin Cirillo SSuburban | Liason (To 10/2024) Trustee or director, Officer | 1 | $0 |
| Amidon Miche SSuburban | Liason(From 10/2024) Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Hollingshead | Executive Director Trustee or director, Officer | 50 | $115,000 |
| Scott Miedema VPTO 1-2024 | Dir.of Operations(from 2-2024) Trustee or director, Officer | 12.8 | $3,000 |
| Chris Foy | President Trustee or director, Officer | 2 | $0 |
| Nicole Smith | Treasurer Trustee or director, Officer | 5 | $0 |
| Gia Dennehy | Secretary/Marketing Director Trustee or director, Officer | 2 | $0 |
| Justin Cirillo | South Suburban Liaison Trustee or director, Officer | 1 | $0 |
| Josh Brown | Vice President (From 04/2024) Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Hollingshead | Executive Director Trustee or director, Officer | 50 | $90,000 |
| Chris Foy | President Trustee or director, Officer | 2 | $0 |
| Vince Stellino | Vice President (To 08/2022) Trustee or director, Officer | 2 | $0 |
| Scott Miedema | Vice President (From 08/2022) Trustee or director, Officer | 2 | $0 |
| Nicole Smith | Treasurer Trustee or director, Officer | 5 | $0 |
| Gia Dennehy | Secretary/Marketing Director Trustee or director, Officer | 2 | $0 |
| Justin Cirillo | South Suburban Liaison Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10940 S PARKER RD SUITE 130, PARKER, CO 80134-7440
- In care of
- % NICOLE SMITH
- Principal officer (990 for 2024)
- KELLY HOLLINGSHEAD, 10940 S PARKER ROAD SUITE 130, PARKER, CO 80134
- Signed the 990
- NICOLE SMITH, TREASURER
- Phone
- (303) 917-1530
- Website
- AYHL.com
- Return prepared by
- Sorren Inc
Mission
THE ARAPAHOE YOUTH HOCKEY MISSION IS TO PROMOTE, DEVELOP AND ADMINISTER A HOCKEY PROGRAM IMPLEMENTED THROUGH SKILL DEVELOPMENT AND COMPETITION. WE RECOGNIZE THAT THERE IS A BROAD RANGE OF ABILITY AND COMMITMENT AMONG OUR PARTICIPANTS, THEREFORE WE OFFER BOTH A COMPETITIVE AND RECREATIONAL LEAGUE. WE STRIVE TO PROVIDE APPROPRIATE INSTRUCTION AND COMPETITION TO PROVIDE ATHLETES THE OPPORTUNITY TO PARTICIPATE AND DEVELOP IN A COMPETITIVE HOCKEY ENVIRONMENT.
Program accomplishments
- ARAPAHOE HOCKEY INC IS A YOUTH HOCKEY PROGRAM WITH 20 TEAMS OF VARIOUS AGE GROUPS.Expenses $1,789,742 · grants $38,905 · revenue $1,706,324
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
- 85-3298526
- 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
- 2023
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $1,379,115
- Income (IRS master file)
- $1,836,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,771,859 | $1,831,062 | $1,379,115 | XML |
| 990 | May 2024 | $1,624,153 | $1,343,985 | $1,418,997 | XML |
| 990 | May 2023 | $1,307,218 | $1,017,691 | $1,138,209 | XML |
| 990 | May 2022 | $1,146,779 | $692,469 | $846,812 | IRS |
| 990 | May 2021 | $886,835 | $496,049 | $390,786 | 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 85-3298526).
Questions about ARAPAHOE HOCKEY INC
- What is the EIN of ARAPAHOE HOCKEY INC?
- The employer identification number (EIN) of ARAPAHOE HOCKEY INC is 85-3298526.
- Is ARAPAHOE HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ARAPAHOE HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARAPAHOE 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 ARAPAHOE HOCKEY INC 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 ARAPAHOE HOCKEY INC 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 ARAPAHOE HOCKEY INC?
- The 990 for the year ended May 31, 2025 names KELLY HOLLINGSHEAD.
- Who are the officers and directors of ARAPAHOE HOCKEY INC?
- The 990 for the year ended May 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $115,000 (Kelly Hollingshead, Executive Director).
- How much revenue does ARAPAHOE HOCKEY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,771,859, expenses of $1,831,062 and total assets of $1,379,115 at year end.
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