Nonprofit · EIN 23-7087662
JANESVILLE HOCKEY CLUB INC
Tax-exempt · JANESVILLE, WI 53547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $316,143 | $275,884 | $40,259 | $414,009 | $336 | $413,673 |
| March 31, 2024 | 990 | $306,128 | $253,563 | $52,565 | $377,203 | $3,789 | $373,414 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $219,001
- Investment income
- $11,962
- Net income from fundraising events
- $75,208
- Net income from sales of inventory
- $9,972
- Other revenue
- $85,180
Expenses
- Grants and similar amounts paid
- $22,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $138,412
- Program services (functional)
- $275,884
Balance sheet and other
- Total assets, start of year
- $377,203
- Total assets, end of year
- $414,009
- Total liabilities, end of year
- $336
- Net assets, end of year
- $413,673
- Net assets without donor restrictions
- $413,673
- Gross receipts
- $393,949
- Employees
- 18
- Volunteers
- 11
- Year formed
- 1970
- State of legal domicile
- WI
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN WISKIE | Director Trustee or director | 1 | $0 |
| JOHN PETRY | Director Trustee or director | 1 | $0 |
| RYAN ROMEO | Chairman Trustee or director | 1 | $0 |
| MATT JACOBSON | Chairman Trustee or director | 1 | $0 |
| KYLE MAIR | Treasurer Trustee or director | 1 | $0 |
| TONY DONGARRA | Director Trustee or director | 1 | $0 |
| DAN JENSEN | President Trustee or director, Officer | 1 | $0 |
| SHAWN KANE | Secretary Trustee or director, Officer | 1 | $0 |
| SEAN KNOTT | Vice President Trustee or director, Officer | 1 | $0 |
| LINDSEY LENTZ | Chairman Trustee or director | 1 | $0 |
| KATIE KLETZIEN | Chairman Trustee or director | 1 | $0 |
| CHRIS WILKINS | Director Trustee or director | 1 | $0 |
| INGA CUSHMAN | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN WISKIE | Director Trustee or director | 1 | $0 |
| JOHN PETRY | Director Trustee or director | 1 | $0 |
| RYAN ROMEO | Chairman Trustee or director | 1 | $0 |
| MATT JACOBSON | Chairman Trustee or director | 1 | $0 |
| KYLE MAIR | Treasurer Trustee or director, Officer | 1 | $0 |
| TONY DONGARRA | Director Trustee or director | 1 | $0 |
| DAN JENSEN | President Trustee or director, Officer | 1 | $0 |
| SHAWN KANE | Secretary Trustee or director, Officer | 1 | $0 |
| SEAN KNOTT | Vice President Trustee or director, Officer | 1 | $0 |
| LINDSEY LENTZ | Chairman Trustee or director | 1 | $0 |
| KATIE KLETZIEN | Chairman Trustee or director | 1 | $0 |
| CHRIS WILKINS | Director Trustee or director | 1 | $0 |
| INGA CUSHMAN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 966, JANESVILLE, WI 53547-0966
- Signed the 990
- KYLE MAIR, Treasurer
- Phone
- (608) 758-2127
- Return prepared by
- Summit Accounting Group Inc
Mission
OPERATION OF A YOUTH HOCKEY CLUB THAT EXPOSES THE YOUTH OF OUR COMMUNITY TO HOCKEY AND DEVELOPS THEIR SKILLS.
Program accomplishments
- OPERATION OF A YOUTH HOCKEY CLUB THAT EXPOSES THE YOUTH OF OUR COMMUNITY TO HOCKEY AND DEVELOPS THEIR SKILLS.Expenses $275,884 · revenue $219,001
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7087662
- 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
- 1970
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $414,009
- Income (IRS master file)
- $393,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $316,143 | $275,884 | $414,009 | XML |
| 990 | March 2024 | $306,128 | $253,563 | $377,203 | XML |
| 990 | March 2023 | $235,944 | $231,075 | $320,903 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 23-7087662).
Questions about JANESVILLE HOCKEY CLUB INC
- What is the EIN of JANESVILLE HOCKEY CLUB INC?
- The employer identification number (EIN) of JANESVILLE HOCKEY CLUB INC is 23-7087662.
- Is JANESVILLE HOCKEY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to JANESVILLE HOCKEY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JANESVILLE HOCKEY CLUB 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 JANESVILLE HOCKEY CLUB INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JANESVILLE HOCKEY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of JANESVILLE HOCKEY CLUB INC?
- The 990 for the year ended March 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does JANESVILLE HOCKEY CLUB INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $316,143, expenses of $275,884 and total assets of $414,009 at year end.
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