Nonprofit · EIN 22-3490688
HIGHLANDS HOCKEY ASSOCIATION INC
Tax-exempt (reinstated) · ALLENDALE, NJ 07401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $117,165 | $127,979 | -$10,814 | $108,221 | $0 | $108,221 |
| December 31, 2023 | 990-EZ | $146,973 | $111,889 | $35,084 | $119,035 | $0 | $119,035 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,525
- Program service revenue
- $111,625
- Investment income
- $2,015
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $14,057
- Other expenses
- $113,922
- Program services (functional)
- $116,846
Balance sheet and other
- Total assets, start of year
- $119,035
- Total assets, end of year
- $108,221
- Total liabilities, end of year
- $0
- Net assets, end of year
- $108,221
- Cash, savings and investments
- $108,221
- Gross receipts
- $117,165
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BARATTA | BOARD MEMBER | 10 | $0 |
| ALLISON STROHMEYER | BOARD MEMBER | 10 | $0 |
| CORISSA STEPP | BOARD MEMBER | 10 | $0 |
| DEBBIE MORIN | BOARD MEMBER | 10 | $0 |
| MEGAN RINALDI | BOARD MEMBER | 10 | $0 |
| ADAM BOYLE | BOARD MEMBER | 10 | $0 |
| FRANCINE ABEL | BOARD MEMBER | 10 | $0 |
| IAN RATNER | PRESIDENT | 10 | $0 |
| MICHAEL CONNORS | TREASURER | 10 | $0 |
| MICHELLE FREEDBERG | VICE PRESIDENT | 10 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL PRUGH | BOARD MEMBER | 10 | $0 |
| NATALIE CAPANO | BOARD MEMBER | 10 | $0 |
| ALLISON STROHMEYER | BOARD MEMBER | 10 | $0 |
| CORISSA STEPP | BOARD MEMBER | 10 | $0 |
| BRIAN GERSHENGORN | BOARD MEMBER | 10 | $0 |
| SETH KLEIN | PRESIDENT | 10 | $0 |
| MICHAEL CONNORS | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 152, ALLENDALE, NJ 07401-0152
- In care of
- % KENNETH COLAMEO
- Signed the 990-EZ
- SETH KLEIN, PRESIDENT
- Phone
- (201) 248-8141
- Return prepared by
- MALESARDI QUACKENBUSH SWIFT & CO LLC
Mission
TO PROMOTE AND RUN RECREATIONAL YOUTH AND HIGH SCHOOL HOCKEY PROGRAMS.
Program accomplishments
- HELP COACH, TRAIN AND NURTURE CHILDREN WHO WANT TO LEARN AND PLAY ICE HOCKEY. THIS IS ACCOMPLISHED THROUGH THE ASSISTANCE AND EFFORTS OF VOLUNTEER PARENTS WHO DONATE THEIR TIME, ENERGY AND RESOURCES TO THE CAUSE.Expenses $116,846
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3490688
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $108,221
- Income (IRS master file)
- $117,165
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $117,165 | $127,979 | $108,221 | IRS |
| 990-EZ | December 2023 | $146,973 | $111,889 | $119,035 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 22-3490688).
Questions about HIGHLANDS HOCKEY ASSOCIATION INC
- What is the EIN of HIGHLANDS HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of HIGHLANDS HOCKEY ASSOCIATION INC is 22-3490688.
- Is HIGHLANDS HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to HIGHLANDS HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS 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 HIGHLANDS HOCKEY ASSOCIATION 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 HIGHLANDS HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HIGHLANDS HOCKEY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS HOCKEY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $117,165, expenses of $127,979 and total assets of $108,221 at year end.
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