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Nonprofit · EIN 99-2680620

MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION

Tax-exempt · PHOENIX, AZ 85070

Financials

$639K$396K2024
Revenue Expenses · by fiscal year end
Financials of MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$639,220$396,250$242,970$270,225$27,113$243,112
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$618,661
Investment income
$0
Other revenue
$20,559

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$139,750
Other salaries and wages
$29,875
Salaries, compensation and benefits (total)
$195,805
Professional fundraising fees
$0
Legal fees
$373
Occupancy
$77,521
Travel
$15,575
Depreciation
$1,179
Program services (functional)
$339,328
Management and general (functional)
$56,922

Balance sheet and other

Total assets, start of year
$142
Total assets, end of year
$270,225
Total liabilities, end of year
$27,113
Net assets, end of year
$243,112
Land, buildings and equipment
$10,610
Net assets without donor restrictions
$243,112
Gross receipts
$639,220
Employees
8
Volunteers
5
Year formed
2024
State of legal domicile
AZ

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lyndsey FryPresident
Trustee or director, Officer
5$0
Dominic MadiaVice PresidentTreasurer
Trustee or director, Officer
2$0
Christina KehoeVice President
Officer
1$0
Garrett NiederkornVice President
Officer
1$0
Stephanie StreeterVice PresidentSecretary
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 93723, PHOENIX, AZ 85070-3723
In care of
% LYNDSEY FRY
Signed the 990
LYNDSEY FRY, President
Phone
(307) 620-1715
990-N for 2023 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Lyndsey Fry, 2338 E Hiddenview Dr, Phoenix AZ 85048. Mailing address: 2338 E Hiddenview Dr, Phoenix AZ 85048. Website: www.facebook.com/azhockeylegacy
Return prepared by
Debra L Daniels CPA PLLC

Mission

Dedicated to raising funds to support hockey programming and the growth of the sport in Arizona. Our foundation was established in memory of Matt Shott, a pioneer who initiated many of the NHL youth programs in AZ. Provide opportunities for the community to engage in Hockey.

990 for the year ended June 30, 2025

Program accomplishments

  • Support the growth of hockey in the state of Arizona through grassroots programming and grants in honor of Matt Shott as one of the founders of the Corporation.
    Expenses $339,328 · revenue $657,881

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-N on file

IRS record

EIN
99-2680620
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
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$270,225
Income (IRS master file)
$639,220

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$639,220$396,250$270,225IRS
990-N for 2023
Officer: Lyndsey Fry
Filed under this EIN, most likely by a chapter or affiliate
June 30, 2024≤ $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 99-2680620).

Questions about MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION

What is the EIN of MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION?
The employer identification number (EIN) of MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION is 99-2680620.
Is MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION 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 MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MATT SHOTT ARIZONA HOCKEY LEGACY FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $639,220, expenses of $396,250 and total assets of $270,225 at year end.

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