Nonprofit · EIN 23-7424765
CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $229,005 | $203,238 | $25,767 | $100,144 | $0 | $100,144 |
| June 30, 2024 | 990 | $181,451 | $184,389 | -$2,938 | $116,597 | $0 | $116,597 |
| June 30, 2023 | 990-EZ | $177,373 | $171,442 | $5,931 | $119,535 | – | $119,535 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,711
- Program service revenue
- $161,241
- Investment income
- $684
- Net income from fundraising events
- $63,369
- Other revenue
- $63,369
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
- Depreciation
- $595
- Program services (functional)
- $201,364
- Management and general (functional)
- $1,874
Balance sheet and other
- Total assets, start of year
- $116,597
- Total assets, end of year
- $100,144
- Total liabilities, end of year
- $0
- Net assets, end of year
- $100,144
- Land, buildings and equipment
- $843
- Net assets without donor restrictions
- $100,144
- Gross receipts
- $260,740
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA NYE | FUNDRAISING Trustee or director | 2 | $0 |
| TARA WETHERELL | Treasurer Trustee or director, Officer | 2 | $0 |
| JORDAN BUTLER-PERKINS | REGISTRAR Trustee or director | 2 | $0 |
| JODIE DELAGE | Vice President Trustee or director, Officer | 2 | $0 |
| SHANNON SPAULDING | President Trustee or director, Officer | 2 | $0 |
| JENAI ROSSOW | Secretary Trustee or director, Officer | 2 | $0 |
| MELISSA QUINLAN | SCHEDULER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA NYE | IP COORDINATOR Trustee or director | 0 | $0 |
| TARA WETHERELL | Treasurer Trustee or director, Officer | 0 | $0 |
| JORDAN BUTLER-PERKINS | REGISTRAR Trustee or director | 0 | $0 |
| KELSEY MALCHAK | BOARD MEMBER Trustee or director | 0 | $0 |
| JENAI ROSSOW | BOARD MEMBER Trustee or director | 0 | $0 |
| JODIE DELAGE | Vice President Trustee or director, Officer | 0 | $0 |
| SHANNON SPALDING | President Trustee or director, Officer | 0 | $0 |
| MANDY ROWE | BOARD MEMBER Trustee or director | 0 | $0 |
| ERIN GRAY | FUNDRAISING Trustee or director | 0 | $0 |
| MELISSA QUINLAN | SCHEDULER Trustee or director | 0 | $0 |
| MIKE VAIL | BOARD MEMBER Trustee or director | 0 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA NYE | IP COORDINATOR | 0 | $0 |
| TARA WETHERELL | Treasurer | 0 | $0 |
| JORDAN BUTLER-PERKINS | REGISTRAR | 0 | $0 |
| JODIE DELAGE | Vice President | 0 | $0 |
| SHANNON SPAULDING | President | 0 | $0 |
| ERIN GRAY | FUNDRAISING | 0 | $0 |
| MELISSA QUINLAN | SCHEDULER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5216, CORTLAND, NY 13045-5216
- Signed the 990
- TARA WETHERELL, Treasurer
- Return prepared by
- Port Kashdin & McSherry CPAs
Mission
YOUTH HOCKEY INSTRUCTION AND PLAY
Program accomplishments
- CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION PROVIDES A PROGRAM OF HOCKEY INSTRUCTION AND TOURNAMENT PLAY FOR APPROXIMATELY 150 CHILDREN BETWEEN THE AGES OF 4 AND 17.Expenses $201,364
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7424765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $100,144
- Income (IRS master file)
- $260,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $229,005 | $203,238 | $100,144 | IRS |
| 990 | June 2024 | $181,451 | $184,389 | $116,597 | IRS |
| 990-EZ | June 2023 | $177,373 | $171,442 | $119,535 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 23-7424765).
Questions about CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC
- What is the EIN of CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC is 23-7424765.
- Is CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTLAND COUNTY 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 CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CORTLAND COUNTY YOUTH HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $229,005, expenses of $203,238 and total assets of $100,144 at year end.
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