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Nonprofit · EIN 27-0813913

HELENA AREA YOUTH HOCKEY ASSOCIATION

Tax-exempt · HELENA, MT 59604

Financials

$306K$297K2022$378K$333K2023
Revenue Expenses · by fiscal year end
Financials of HELENA AREA YOUTH HOCKEY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$378,274$333,460$44,814$118,281$6,155$112,126
June 30, 2023990$306,184$296,943$9,241$67,307$0$67,307
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$4,558
Program service revenue
$248,488
Investment income
$34
Net income from fundraising events
$17,261
Other revenue
$125,194

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
$2,995
Depreciation
$1,668
Program services (functional)
$324,840
Management and general (functional)
$8,620

Balance sheet and other

Total assets, start of year
$67,307
Total assets, end of year
$118,281
Total liabilities, end of year
$6,155
Net assets, end of year
$112,126
Land, buildings and equipment
$1,064
Net assets without donor restrictions
$112,126
Gross receipts
$380,024
Employees
0
Year formed
2009
State of legal domicile
MT

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHUCK DENOWHDisciplinary D.
Trustee or director
0$0
JOE BAUMGARTTreasurer
Trustee or director
0$0
CHAD SENECHALVice President
Trustee or director, Officer
0$0
MIRANDA BRIGGSSecretary
Trustee or director, Officer
0$0
DARRYL JAMESPresident
Trustee or director, Officer
0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
JOE BAUMGARTTreasurer
Trustee or director, Officer
0$0
JON FLYNNVice President
Trustee or director, Officer
0$0
MIRANDA BRIGGSSecretary
Trustee or director, Officer
0$0
DARRYL JAMESPresident
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 5022, HELENA, MT 59604-5022
Signed the 990
DARRYL JAMES, President
Phone
(406) 227-1132
Return prepared by
Rudd & Company PLLC

Mission

HELENA AREA YOUTH HOCKEY ASSOCIATION IS AN ORGANIZATION SERVING HELENA AREA YOUTH THROUGH THE SPORT OF HOCKEY. THE GOAL OF THE ORGANIZATION IS TO EDUCATE AND DEVELOP POSITIVE SOCIAL BEHAVIOR THROUGH GOOD SPORTSMANSHIP AND TEAM PLAY AMONG PEERS.

990 for the year ended June 30, 2024

Program accomplishments

  • ICE RENTAL FEES AND TOURNAMENT COSTS FOR HOCKEY PLAY
    Expenses $288,354
  • COACH AND OFFICIALS CERTIFICATION PROGRAMS AND FEES TO ENSURE EDUCATION STANDARDS ARE MET THAT COINCIDE WITH THE LEVEL OF PLAY.
    Expenses $19,672
  • EQUIPMENT AND APPAREL PURCHASE FOR PLAYERS AND COACHES
    Expenses $16,814

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-0813913
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
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$118,281
Income (IRS master file)
$380,024

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$378,274$333,460$118,281IRS
990June 2023$306,184$296,943$67,307XML
990June 2022$260,853$313,489$58,066IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 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 27-0813913).

Questions about HELENA AREA YOUTH HOCKEY ASSOCIATION

What is the EIN of HELENA AREA YOUTH HOCKEY ASSOCIATION?
The employer identification number (EIN) of HELENA AREA YOUTH HOCKEY ASSOCIATION is 27-0813913.
Is HELENA AREA YOUTH HOCKEY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to HELENA AREA YOUTH HOCKEY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HELENA AREA YOUTH HOCKEY ASSOCIATION 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 HELENA AREA YOUTH HOCKEY ASSOCIATION 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 HELENA AREA YOUTH HOCKEY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of HELENA AREA YOUTH HOCKEY ASSOCIATION?
The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does HELENA AREA YOUTH HOCKEY ASSOCIATION have?
On its 990 for the year ended June 30, 2024 it reported revenue of $378,274, expenses of $333,460 and total assets of $118,281 at year end.

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