Nonprofit · EIN 03-0272383
FRIENDS OF MIDDLEBURY HOCKEY INC
Tax-exempt · MIDDLEBURY, VT 05753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $227,390 | $236,350 | -$8,960 | $1,523,168 | $398,327 | $1,124,841 |
| December 31, 2023 | 990 | $218,877 | $253,140 | -$34,263 | $1,532,128 | $398,327 | $1,133,801 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,295
- Program service revenue
- $184,386
- Investment income
- $52
- Net income from fundraising events
- $14,904
- Other revenue
- $16,657
Expenses
- Grants and similar amounts paid
- $949
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $1,263
- Occupancy
- $71,662
- Depreciation
- $52,902
- Program services (functional)
- $224,033
- Management and general (functional)
- $2,364
- Fundraising (functional)
- $9,953
Balance sheet and other
- Total assets, start of year
- $1,532,128
- Total assets, end of year
- $1,523,168
- Total liabilities, end of year
- $398,327
- Net assets, end of year
- $1,124,841
- Land, buildings and equipment
- $1,277,404
- Publicly traded securities
- $586
- Gross receipts
- $249,777
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1979
- State of legal domicile
- VT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BRUSH | MUHS REP Trustee or director | 1 | $0 |
| BRENDAN COLLINS | MAHA REP Trustee or director | 1 | $0 |
| TYLER DAY | DIRECTOR Trustee or director | 1 | $0 |
| ADRIENNE ILLICK | DIRECTOR Trustee or director | 1 | $0 |
| DANA ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MCAULIFFE | PRESIDENT Officer | 5 | $0 |
| BILL MCKINLEY | VICE PRESIDE Officer | 1 | $0 |
| FRANK SWENTON | TREASURER Officer | 3 | $0 |
| BEN WILSON | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BRUSH | MUHS REP Trustee or director | 1 | $0 |
| THOMAS HELLYER | MAHA REP Trustee or director | 1 | $0 |
| ADRIENNE ILLICK | DIRECTOR Trustee or director | 1 | $0 |
| DANA ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MCAULIFFE | PRESIDENT Officer | 5 | $0 |
| BILL MCKINLEY | VICE PRESIDE Officer | 1 | $0 |
| FRANK SWENTON | TREASURER Officer | 3 | $0 |
| BEN WILSON | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 835, MIDDLEBURY, VT 05753-0835
- Principal officer (990 for 2024)
- MICHAEL MCAULIFFE, PO BOX 835, MIDDLEBURY, VT 05753
- Signed the 990
- MICHAEL MCAULIFFE, PRESIDENT
- Phone
- (802) 388-1238
- Website
- WWW.MIDDLEBURYHOCKEY.ORG
- Return prepared by
- CINDY S MYHRE CPA PC
Mission
PROMOTE YOUTH HOCKEY IN MIDDLEBURY, VT.
Program accomplishments
- FRIENDS OF MIDDLEBURY HOCKEY, INC. WAS FORMED TO BUILD A HOCKEY FACILITY AND TO MAKE HOCKEY AFFORDABLE. THE PROGRAM SUPPORTS APPROXIMATELY 300 YOUTHS IN THE GREATER MIDDLEBURY, VT AREA. IN LATE 2007, FOMH, INC. EMBARKED ON A CAPITAL CAMPAIGN TO RAISE FUNDS FOR THE EXPANSION OF THE RINK FACILITY SO THAT THERE WOULD BE FOUR INDOOR LOCKER-ROOMS WITH BATHROOM & SHOWER FACILITIES. THIS PROJECT WAS COMPLETED DURING 2008. THE SECOND PHASE OF THE EXPANSION FOR HEATED VIEWING & CONCESSIONS AREA & MEETING AREA WAS COMPLETED IN 2020.Expenses $224,033 · grants $949 · revenue $184,386
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0272383
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68I)
- Assets (IRS master file)
- $1,523,168
- Income (IRS master file)
- $249,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $227,390 | $236,350 | $1,523,168 | XML |
| 990 | December 2023 | $218,877 | $253,140 | $1,532,128 | XML |
| 990 | December 2022 | $239,661 | $236,162 | $1,580,595 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 03-0272383).
Questions about FRIENDS OF MIDDLEBURY HOCKEY INC
- What is the EIN of FRIENDS OF MIDDLEBURY HOCKEY INC?
- The employer identification number (EIN) of FRIENDS OF MIDDLEBURY HOCKEY INC is 03-0272383.
- Is FRIENDS OF MIDDLEBURY HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to FRIENDS OF MIDDLEBURY HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MIDDLEBURY 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 FRIENDS OF MIDDLEBURY HOCKEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF MIDDLEBURY HOCKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF MIDDLEBURY HOCKEY INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MCAULIFFE.
- Who are the officers and directors of FRIENDS OF MIDDLEBURY HOCKEY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MIDDLEBURY HOCKEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $227,390, expenses of $236,350 and total assets of $1,523,168 at year end.
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