Nonprofit · EIN 87-0487027
UTAH HIGH SCHOOL HOCKEY INC
Tax-exempt · PAYSON, UT 84651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,243,701 | $1,187,749 | $55,952 | $594,707 | $0 | $594,707 |
| August 31, 2024 | 990 | $1,249,395 | $1,274,302 | -$24,907 | $538,755 | $0 | $538,755 |
| August 31, 2023 | 990 | $1,318,933 | $1,271,524 | $47,409 | $563,662 | $0 | $563,662 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $86,425
- Program service revenue
- $1,168,924
- Investment income
- $51
- Net income from fundraising events
- -$11,699
- Other revenue
- -$11,699
Expenses
- Grants and similar amounts paid
- $6,826
- Compensation of officers, directors and key employees
- $15,800
- Salaries, compensation and benefits (total)
- $15,800
- Professional fundraising fees
- $0
- Accounting fees
- $3,930
- Program services (functional)
- $1,162,575
- Management and general (functional)
- $25,174
Balance sheet and other
- Total assets, start of year
- $538,755
- Total assets, end of year
- $594,707
- Total liabilities, end of year
- $0
- Net assets, end of year
- $594,707
- Net assets without donor restrictions
- $594,707
- Gross unrelated business income
- -$11,699
- Gross receipts
- $1,255,400
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- UT
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LOTT | Treasurer Trustee or director, Officer | 5 | $15,800 |
| SHELLY HIGGINBOTHAM | Vice President Trustee or director, Officer | 5 | $0 |
| BRANDON TERRY | Vice President Trustee or director, Officer | 5 | $0 |
| TOM ROCK | President Trustee or director, Officer | 5 | $0 |
| JOLIN JOHNSON | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LOTT | Treasurer Trustee or director, Officer | 5 | $15,800 |
| BRANDON TERRY | Vice President Trustee or director, Officer | 5 | $0 |
| TOM ROCK | President Trustee or director, Officer | 5 | $0 |
| JOLIN JOHNSON | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LOTT | Treasurer Trustee or director, Officer | 5 | $8,917 |
| SHELLY HIGGINBOTHAM | Vice President Trustee or director, Officer | 5 | $0 |
| MYLISA GRAHAM | Vice President Trustee or director, Officer | 5 | $0 |
| JOE MINNOCK | President Trustee or director, Officer | 5 | $0 |
| JOLIN JOHNSON | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1044 S 780 W, PAYSON, UT 84651-3135
- In care of
- % MICHAEL R HOLMES PRES
- Principal officer (990 for 2024)
- TOM ROCK, 1044 S 780 W, PAYSON, UT 84651
- Signed the 990
- JOHN TEYNOR, Vice President
- Phone
- (801) 358-0533
- Website
- WWW.UTAHHIGHSCHOOLHOCKEY.COM
- Return prepared by
- CHRISTOFFERSEN ACCOUNTANCY
Mission
ADMINISTRATION OF UTAH HIGH SCHOOL HOCKEY
Program accomplishments
- THE ORGANIZATION SCHEDULED AND ADMINISTERED YOUTH HOCKEY PRACTICES, GAMES, AND TOURNAMENTS FOR APPROXIMATELY 700 HIGH SCHOOL HOCKEY PLAYERS, INCLUDING THE PROCUREMENT OF ICE TIME, THE PROCUREMENT OF OFFICIATING FOR GAMES, AND THE PROVISION OF A YEAR-END BANQUET FOR AWARDS RECOGNITION AND PLAYER CAMARADERIE.Expenses $1,162,575 · revenue $1,168,924
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 87-0487027
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $594,707
- Income (IRS master file)
- $1,255,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,243,701 | $1,187,749 | $594,707 | XML |
| 990 | August 2024 | $1,249,395 | $1,274,302 | $538,755 | XML |
| 990 | August 2023 | $1,318,933 | $1,271,524 | $563,662 | XML |
| 990 | August 2022 | $452,855 | $380,138 | $270,679 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 87-0487027).
Questions about UTAH HIGH SCHOOL HOCKEY INC
- What is the EIN of UTAH HIGH SCHOOL HOCKEY INC?
- The employer identification number (EIN) of UTAH HIGH SCHOOL HOCKEY INC is 87-0487027.
- Is UTAH HIGH SCHOOL HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to UTAH HIGH SCHOOL HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTAH HIGH SCHOOL 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 UTAH HIGH SCHOOL HOCKEY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTAH HIGH SCHOOL HOCKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UTAH HIGH SCHOOL HOCKEY INC?
- The 990 for the year ended August 31, 2025 names TOM ROCK.
- Who are the officers and directors of UTAH HIGH SCHOOL HOCKEY INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $15,800 (JANET LOTT, Treasurer).
- How much revenue does UTAH HIGH SCHOOL HOCKEY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,243,701, expenses of $1,187,749 and total assets of $594,707 at year end.
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