Nonprofit · EIN 23-7361364
SARANAC LAKE PEE WEE HOCKEY ASSOC INC
Tax-exempt · SARANAC LAKE, NY 12983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $116,458 | $113,945 | $2,513 | $624,689 | $0 | $624,689 |
| April 30, 2025 | 990 | $132,993 | $125,271 | $7,722 | $618,722 | $0 | $618,722 |
| April 30, 2023 | 990 | $61,376 | $29,572 | $31,804 | $623,846 | $0 | $623,846 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $12,255
- Program service revenue
- $74,529
- Investment income
- $0
- Net income from fundraising events
- $29,674
- Other revenue
- $29,674
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,798
- Program services (functional)
- $79,763
- Management and general (functional)
- $22,788
- Fundraising (functional)
- $11,394
Balance sheet and other
- Total assets, start of year
- $618,722
- Total assets, end of year
- $624,689
- Total liabilities, end of year
- $0
- Net assets, end of year
- $624,689
- Land, buildings and equipment
- $542,520
- Net assets without donor restrictions
- $624,689
- Gross receipts
- $116,458
- Employees
- 0
- Year formed
- 1966
- State of legal domicile
- NY
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY MARRA | MEMBER Trustee or director | 2 | $0 |
| JESSICA MARTIN | MEMBER Trustee or director | 2 | $0 |
| LAUREN ST LOUIS | MEMBER Trustee or director | 2 | $0 |
| LEE JOPLING | MEMBER Trustee or director | 2 | $0 |
| MATT ST LOUIS | Vice President Officer | 5 | $0 |
| ADAM HEIDT | President Officer | 5 | $0 |
| BETSY DAVISON | Treasurer Officer | 5 | $0 |
990 for the year ended April 30, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE SKIFF | MEMBER Trustee or director | 2 | $0 |
| LYNDA PEER | MEMBER Trustee or director | 2 | $0 |
| ANDREA KILBOURNE-HILL | MEMBER Trustee or director | 2 | $0 |
| DAVE WEBB | MEMBER Trustee or director | 2 | $0 |
| LINDA MOORE | MEMBER Trustee or director | 2 | $0 |
| ERIN PERRY | MEMBER Trustee or director | 2 | $0 |
| CARRIE SKIFF | MEMBER Trustee or director | 2 | $0 |
| SUZANNE NICHOLAS | MEMBER Trustee or director | 2 | $0 |
| BILL PEER | MEMBER Trustee or director | 2 | $0 |
| MIKE BEANEY | MEMBER Trustee or director | 2 | $0 |
| CHRIS ERICSON | MEMBER Trustee or director | 2 | $0 |
| JOHN SPEAR | MEMBER Trustee or director | 2 | $0 |
| JOSH DANN | President Officer | 2 | $0 |
| DANIEL HILL | Treasurer Officer | 2 | $0 |
990 for the year ended April 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH DANN | Past President Trustee or director | 2 | $0 |
| MOLLY WOODRUFF | MEMBER Trustee or director | 2 | $0 |
| KARI HOFFMAN | MEMBER Trustee or director | 2 | $0 |
| DAVE WEBB | MEMBER Trustee or director | 2 | $0 |
| ASHLEY ASH | MEMBER Trustee or director | 2 | $0 |
| SUZANNE NICHOLAS | MEMBER Trustee or director | 2 | $0 |
| TRAVIS SWEET | MEMBER Trustee or director | 2 | $0 |
| BRAD CROSBY | MEMBER Trustee or director | 2 | $0 |
| LAUREN ST LOUIS | MEMBER Trustee or director | 2 | $0 |
| MATT SCHELLER | MEMBER Trustee or director | 2 | $0 |
| ADAM HEIDT | President Officer | 5 | $0 |
| BROOKE VARNER | CO-SECRETARY Officer | 5 | $0 |
| ERIKA MOODY | Vice President Officer | 5 | $0 |
| COURTNEY TEMPLE | CO- SECRETARY Officer | 5 | $0 |
| AMY MCCORMICK | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 333, SARANAC LAKE, NY 12983-0333
- In care of
- % THOMAS H CURIT
- Principal officer (990 for 2025)
- ADAM HEIDT, PO BOX 333, SARANAC LAKE, NY 12983
- Signed the 990
- ADAM HEIDT, President
- Phone
- (518) 891-6801
- Website
- SLPLAKERS.ORG
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
TO PROVIDE ICE TIME, EQUIPMENT, AND COACHING STAFF FOR A YOUTH HOCKEY PROGRAM.
Program accomplishments
- REGISTRATION FEES ARE COLLECTED TO COVER RENT (OCCUPANCY) AND OTHER FEES. THE RENT PAID COVERS THE USE OF THE HOCKEY RINK WHICH IS OPEN FROM MID OCTOBER TO MID APRIL OR APPROXIMATELY 180 DAYS.Expenses $79,763
- TOURNAMENT ENTRY FEES ARE MONEY COLLECTED FROM TEAMS THAT COME TO THE RINK TO PLAY IN TOURNAMENTS TO OFFSET TOURNAMET EXPENSES SUCH AS RENT (OCCUPANCY), REFEREE COSTS AND TROPHIES.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | Check at the IRS |
IRS record
- EIN
- 23-7361364
- 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
- 1974
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $624,689
- Income (IRS master file)
- $116,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $116,458 | $113,945 | $624,689 | XML |
| 990 | April 2025 | $132,993 | $125,271 | $618,722 | IRS |
| 990 | April 2023 | $61,376 | $29,572 | $623,846 | XML |
| 990 | April 2022 | $60,102 | $89,342 | $592,042 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 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 23-7361364).
Questions about SARANAC LAKE PEE WEE HOCKEY ASSOC INC
- What is the EIN of SARANAC LAKE PEE WEE HOCKEY ASSOC INC?
- The employer identification number (EIN) of SARANAC LAKE PEE WEE HOCKEY ASSOC INC is 23-7361364.
- Is SARANAC LAKE PEE WEE HOCKEY ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SARANAC LAKE PEE WEE HOCKEY ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARANAC LAKE PEE WEE HOCKEY ASSOC 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 SARANAC LAKE PEE WEE HOCKEY ASSOC INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SARANAC LAKE PEE WEE HOCKEY ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of SARANAC LAKE PEE WEE HOCKEY ASSOC INC?
- The 990 for the year ended April 30, 2026 names ADAM HEIDT.
- Who are the officers and directors of SARANAC LAKE PEE WEE HOCKEY ASSOC INC?
- The 990 for the year ended April 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does SARANAC LAKE PEE WEE HOCKEY ASSOC INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $116,458, expenses of $113,945 and total assets of $624,689 at year end.
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