Nonprofit · EIN 23-7350964
ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC
Tax-exempt · ANTIGO, WI 54409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $134,117 | $130,911 | $3,206 | $247,890 | $676 | $247,214 |
| September 30, 2024 | 990-EZ | $92,118 | $104,994 | -$12,876 | $244,036 | $30 | $244,006 |
| September 30, 2023 | 990-EZ | $145,700 | $110,947 | $34,753 | $257,165 | $285 | $256,880 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,581
- Membership dues
- $1,450
- Program service revenue
- $78,699
- Investment income
- $481
- Net income from fundraising events
- $43,664
- Net income from sales of inventory
- $1,242
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,060
- Occupancy
- $36,418
- Printing, publications and postage
- $162
- Other expenses
- $90,271
- Program services (functional)
- $130,911
Balance sheet and other
- Total assets, start of year
- $244,038
- Total assets, end of year
- $247,890
- Total liabilities, end of year
- $676
- Net assets, end of year
- $247,214
- Cash, savings and investments
- $186,628
- Gross receipts
- $175,477
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN SORANO | BOARD MEMBER | 1 | $0 |
| DIANA BRITTENHAM | TREASURER | 4 | $0 |
| BRENDA MAYR | SECRETARY | 4 | $0 |
| JAKE LEITERMAN | BOARD MEMBER | 1 | $0 |
| DALLAS MARTINSON | VICE PRESIDE | 4 | $0 |
| BRETT ZELAZOSKI | PRESIDENT | 4 | $0 |
| ANITA MATTEK | BOARD MEMBER | 1 | $0 |
| JESSE LEWIS | BOARD MEMBER | 1 | $0 |
| ELYSE SNIDER | BOARD MEMBER | 1 | $0 |
| JUSTIN SORANO | BOARD MEMBER | 1 | $0 |
| NATHAN MARCKX | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN SORANO | BOARD MEMBER | 1 | $0 |
| DIANA BRITTENHAM | TREASURER | 4 | $0 |
| BRENDA MAYR | SECRETARY | 4 | $0 |
| JAKE LEITERMAN | BOARD MEMBER | 1 | $0 |
| DALLAS MARTINSON | VICE PRESIDE | 4 | $0 |
| BRETT ZELAZOSKI | PRESIDENT | 4 | $0 |
| ANITA MATTEK | BOARD MEMBER | 1 | $0 |
| DAWN WALBECK | BOARD MEMBER | 1 | $0 |
| ELYSE SNIDER | BOARD MEMBER | 1 | $0 |
| JUSTIN SORANO | BOARD MEMBER | 1 | $0 |
| NATHAN MARCKX | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC SCHROEDER | PRESIDENT | 4 | $0 |
| JORDAN SORANO | BOARD MEMBER | 1 | $0 |
| DIANA BRITTENHAM | TREASURER | 4 | $0 |
| BRENDA MAYR | SECRETARY | 4 | $0 |
| JAKE LEITERMAN | BOARD MEMBER | 1 | $0 |
| JESSIE LEWIS | BOARD MEMBER | 1 | $0 |
| DALLAS MARTINSON | VICE PRESIDE | 4 | $0 |
| JENNY CARSON | BOARD MEMBER | 1 | $0 |
| BRETT ZELAZOSKI | BOARD MEMBER | 1 | $0 |
| ANITA MATTEK | BOARD MEMBER | 1 | $0 |
| DAWN WALBECK | BOARD MEMBER | 1 | $0 |
| ANGELA KOCA | BOARD MEMBER | 1 | $0 |
| ELYSE SNIDER | BOARD MEMBER | 1 | $0 |
| JUSTIN SORANO | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 462, ANTIGO, WI 54409-0462
- Signed the 990-EZ
- DIANA BRITTENHAM, TREASURER
- Phone
- (630) 656-4686
- Website
- ANTIGOHOCKEY.COM
- Return prepared by
- KERBERROSE SC
Mission
TO PROVIDE AREA YOUTH WITH SPECIAL HOCKEY EVENTS AND ACTIVITIES.
Program accomplishments
- FACILITIES MANAGEMENT & MAINTENANCE FOR YOUTH HOCKEY ACTIVITIES AT ICE RINK.Expenses $82,348
- UTILITIES TO RUN ICE RINK FOR YOUTH ACTIVITIES.Expenses $36,418
- UNIFORMS AND EQUIPMENT FOR YOUTH ACTIVITIES.Expenses $12,145
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7350964
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $247,890
- Income (IRS master file)
- $175,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $134,117 | $130,911 | $247,890 | XML |
| 990-EZ | September 2024 | $92,118 | $104,994 | $244,036 | XML |
| 990-EZ | September 2023 | $145,700 | $110,947 | $257,165 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 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 23-7350964).
Questions about ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC
- What is the EIN of ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC is 23-7350964.
- Is ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANTIGO AREA 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 ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANTIGO AREA 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 September 2025.
- Who are the officers and directors of ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ANTIGO AREA YOUTH HOCKEY ASSOCIATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $134,117, expenses of $130,911 and total assets of $247,890 at year end.
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All nonprofits in ANTIGO · Wisconsin · Recreation and sports