Nonprofit · EIN 92-0143117
HOMER HOCKEY ASSOCIATION
Tax-exempt · HOMER, AK 99603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $505,930 | $559,496 | -$53,566 | $2,167,395 | $1,886,675 | $280,720 |
| April 30, 2024 | 990 | $532,762 | $480,208 | $52,554 | $2,274,131 | $1,888,453 | $385,678 |
| April 30, 2023 | 990 | $360,445 | $407,926 | -$47,481 | $2,261,120 | $1,928,000 | $333,120 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $138,529
- Program service revenue
- $342,226
- Investment income
- $5,707
- Net income from gaming
- $19,253
- Net income from sales of inventory
- $215
- Other revenue
- $19,468
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $62,207
- Salaries, compensation and benefits (total)
- $67,625
- Professional fundraising fees
- $0
- Accounting fees
- $7,529
- Occupancy
- $280,976
- Travel
- $324
- Depreciation
- $82,333
- Program services (functional)
- $475,532
- Management and general (functional)
- $80,848
- Fundraising (functional)
- $3,116
Balance sheet and other
- Total assets, start of year
- $2,274,131
- Total assets, end of year
- $2,167,395
- Total liabilities, end of year
- $1,886,675
- Net assets, end of year
- $280,720
- Land, buildings and equipment
- $1,771,523
- Net assets without donor restrictions
- $280,720
- Gross receipts
- $515,248
- Employees
- 6
- Year formed
- 1996
- State of legal domicile
- AK
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI ARNO | TREASURER Trustee or director, Officer | 5 | $0 |
| MIKE BARTH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KEITH BELL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| MATT CLARKE | DIRECTOR Trustee or director | 5 | $0 |
| JAMIE CLOUD | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE DUFOUR | DIRECTOR Trustee or director | 5 | $0 |
| BRITTA FRANK | DIRECTOR Trustee or director | 5 | $0 |
| EVA MULLINEAUX | SECRETARY Trustee or director, Officer | 5 | $0 |
| SCOTT OWEN | DIRECTOR Trustee or director | 5 | $0 |
| KARL THOMAS | DIRECTOR Trustee or director | 5 | $0 |
| LACEY VELSKO | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN ADAMS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| CORBIN ARNO | SECRETARY Trustee or director, Officer | 5 | $0 |
| KARI ARNO | TREASURER Trustee or director | 5 | $0 |
| MIKE BARTH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATT CLARKE | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE DUFOUR | DIRECTOR Trustee or director | 5 | $0 |
| JOANNA OWEN | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT OWEN | DIRECTOR Trustee or director | 5 | $0 |
| KARL THOMAS | DIRECTOR Trustee or director | 5 | $0 |
| LACEY VELSKO | DIRECTOR Trustee or director | 5 | $0 |
| KAREN WESTON | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended April 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN ADAMS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| CORBIN ARNO | SECRETARY Trustee or director, Officer | 5 | $0 |
| KARI ARNO | TREASURER Trustee or director | 5 | $0 |
| MIKE BARTH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MATT CLARKE | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE DUFOUR | DIRECTOR Trustee or director | 5 | $0 |
| DREW MCLURE | DIRECTOR Trustee or director | 5 | $0 |
| JOANNA OWEN | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT OWEN | DIRECTOR Trustee or director | 5 | $0 |
| KARL THOMAS | DIRECTOR Trustee or director | 5 | $0 |
| LACEY VELSKO | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2703, HOMER, AK 99603-2703
- Principal officer (990 for 2024)
- MIKE BARTH, 3726 LAKE ST, HOMER, AK 99603
- Signed the 990
- MIKE BARTH, PRESIDENT
- Phone
- (907) 235-2647
- Website
- WWW.KEVINBELLARENA.ORG
- Return prepared by
- DAVID W SCHNEIDER EA
Mission
PROVIDE AMATUER HOCKEY TEAMS AND VENUE
Program accomplishments
- PROVIDE A VENUE FOR SKATING INSTRUCTION, PRACTICE AND GAMES. SERVES A COMMUNITY OF APPROX 12000. AIMED TOWARDS BUT NOT LIMITED TO YOUTH.Expenses $475,532
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 92-0143117
- 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
- 1996
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $2,167,395
- Income (IRS master file)
- $515,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $505,930 | $559,496 | $2,167,395 | XML |
| 990 | April 2024 | $532,762 | $480,208 | $2,274,131 | XML |
| 990 | April 2023 | $360,445 | $407,926 | $2,261,120 | XML |
| 990 | April 2022 | $274,404 | $355,069 | $2,358,560 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 92-0143117).
Questions about HOMER HOCKEY ASSOCIATION
- What is the EIN of HOMER HOCKEY ASSOCIATION?
- The employer identification number (EIN) of HOMER HOCKEY ASSOCIATION is 92-0143117.
- Is HOMER HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HOMER HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMER 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 HOMER HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMER HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HOMER HOCKEY ASSOCIATION?
- The 990 for the year ended April 30, 2025 names MIKE BARTH.
- Who are the officers and directors of HOMER HOCKEY ASSOCIATION?
- The 990 for the year ended April 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HOMER HOCKEY ASSOCIATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $505,930, expenses of $559,496 and total assets of $2,167,395 at year end.
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- SOUTH PENINSULA ATHLETIC AND RECREATIONAL COMMITTEE EIN 46-2829828 · last filed 990 for 2025
- KACHEMAK BAY EQUESTRIAN ASSOCIATION INC EIN 68-0630678 · last filed 990-EZ for 2025
- HOMER TRAILS ALLIANCE EIN 87-1748161 · last filed 990-N for 2025
- KACHEMAK SWIM CLUB ASSOC EIN 94-3076126 · last filed 990-EZ for 2024
- THE UNITED STATES PONY CLUB INC EIN 92-0175397 · last filed 990-N for 2025