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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-2325476

THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC

Tax-exempt · CLAYTON, NY 13624

Financials

$71K$78K2021$68K$58K2022$77K$72K2023$196K$94K2024
Revenue Expenses · by fiscal year end
Financials of THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990-EZ$196,099$94,266$101,833$164,943$661$164,282
April 30, 2024990-EZ$77,163$72,136$5,027$63,110$67$63,043
April 30, 2023990-EZ$67,847$57,793$10,054$58,016$0$58,016
April 30, 2022990-EZ$70,919$78,065-$7,146$47,962$0$47,962
Financial details: 990-EZ for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$45,574
Membership dues
$67,453
Program service revenue
$6,558
Investment income
$1
Net income from fundraising events
$76,513
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$6,007
Occupancy
$41,962
Printing, publications and postage
$224
Other expenses
$46,073
Program services (functional)
$54,994

Balance sheet and other

Total assets, start of year
$63,110
Total assets, end of year
$164,943
Total liabilities, end of year
$661
Net assets, end of year
$164,282
Cash, savings and investments
$164,943
Gross receipts
$196,099

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-EZ for the year ended April 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICK CASEY LARKINSPresident2$0
Marcy FountainSecretary1$0
MARK NATALIGENERAL MANAGER3$0
BRITTANY COLEREGISTRAR1$0
Tori SheeleyV PRESIDENT2$0
990-EZ for the year ended April 30, 2024: 5 people
NameTitleHours / weekCompensation
PATRICK CASEY LARKINSPresident2$0
BROOKE ROSESECRETARY1$0
MARK NATALIGENERAL MANAGER3$0
BRITTANY COLEREGISTRAR1$0
PATRICK CASEY LARKINSV PRESIDENT2$0
990-EZ for the year ended April 30, 2023: 5 people
NameTitleHours / weekCompensation
PATRICK CASEY LARKINSPresident2$0
BROOKE ROSESECRETARY1$0
MARK NATALIGENERAL MANAGER3$0
BRITTANY COLEREGISTRAR1$0
CASEY LARKINSV PRESIDENT2$0
990-EZ for the year ended April 30, 2022: 5 people
NameTitleHours / weekCompensation
MICHAEL GRAYPRESIDENT2$0
CASEY LARKINSVP TREASURER2$0
BROOKE ROESSECRETARY1$0
MARK NATALIGENERAL MANAGER3$0
BRITTANY COLEREGISTRAR1$0

Address and contacts

Address (IRS master file)
PO BOX 278, CLAYTON, NY 13624-0278
Signed the 990-EZ
Patrick Larkins, President
Phone
(315) 783-0308
Return prepared by
Carrier Bay Business Services LLC

Mission

PROVIDE SKATING INSTRUCTION AND COMPETITION FOR GIRLS AND BOYS

990-EZ for the year ended April 30, 2025

Program accomplishments

  • Scholarships are generally awarded but due to COVID 19 shut down, school closures and sports restrictions, no scholarships were awarded this fiscal year
    Expenses $54,994

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 yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990-EZ on file
2023April 30, 2024September 16, 2024990-EZ on file

File the 2025 990-EZ for THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC

Due September 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-2325476
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
1981
Accounting year ends
April
Files
Form 990 or 990-EZ
Assets (IRS master file)
$164,943
Income (IRS master file)
$196,099

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZApril 2025$196,099$94,266$164,943XML
990-EZApril 2024$77,163$72,136$63,110XML
990-EZApril 2023$67,847$57,793$58,016XML
990-EZApril 2022$70,919$78,065$47,962XML
990-EZApril 2021–––IRS
990-EZApril 2020–––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 22-2325476).

Questions about THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC

What is the EIN of THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC?
The employer identification number (EIN) of THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC is 22-2325476.
Is THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION 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 THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC 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 THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended April 2025.
Who are the officers and directors of THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC?
The 990-EZ for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THOUSAND ISLANDS YOUTH HOCKEY ASSOCIATION INC have?
On its 990-EZ for the year ended April 30, 2025 it reported revenue of $196,099, expenses of $94,266 and total assets of $164,943 at year end.

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