Nonprofit · EIN 38-4006205
DOWNRIVER HOCKEY CLUB
Tax-exempt · SOUTHGATE, MI 48195
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $128,867 | $165,814 | -$36,947 | $39,042 | $2,941 | $36,101 |
| May 31, 2023 | 990-EZ | $176,505 | $164,953 | $11,552 | $75,989 | $2,941 | $73,048 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $500
- Membership dues
- $127,275
- Net income from fundraising events
- $1,092
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,328
- Occupancy
- $10,065
- Other expenses
- $151,421
- Program services (functional)
- $145,462
Balance sheet and other
- Total assets, start of year
- $75,989
- Total assets, end of year
- $39,042
- Total liabilities, end of year
- $2,941
- Net assets, end of year
- $36,101
- Cash, savings and investments
- $39,042
- Gross receipts
- $132,110
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCEL DUPUIS | TREASURER | 15 | $0 |
| MATT BUDDS | PRESIDENT | 10 | $0 |
| SHANNON MATHISON | VICE PRESIDENT | 10 | $0 |
| PATRICK JESUE | DIRECTOR | 10 | $0 |
| ALISHA KOVALCHIK | SECRETARY | 10 | $0 |
990-EZ for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCEL DUPUIS | TREASURER | 15 | $0 |
| MATT BUDDS | PRESIDENT | 10 | $0 |
| SHANNON MATHISON | VICE PRESIDENT | 10 | $0 |
| PATRICK JESUE | DIRECTOR | 10 | $0 |
| ALISHA KOVALCHIK | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 14700 REAUME PARKWAY, SOUTHGATE, MI 48195-0000
- In care of
- % CHRISTIAN BOLLER
- Mailing address (990-N for 2018)
- 21902 TELEGRAPH ROAD, BROWNSTOWN MI 48183
- Principal officer (990-N for 2018)
- MARCEL DUPUIS, 21902 TELEGRAPH ROAD, BROWNSTOWN MI 48183
- Signed the 990-EZ
- CARI STEWARD, TREASURER
- Website
- WWW.DOWNRIVEROTTERS.COM
- Return prepared by
- BALL SHANAMAN & TENORIO
Mission
DEVELOPMENT OF YOUTH HOCKEY PLAYERS
Program accomplishments
- DEVELOPMENT, PERSONAL GROWTH AND SPORTSMANSHIP OF YOUTH HOCKEY PLAYERS.Expenses $145,462
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-4006205
- 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
- 2018
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $39,042
- Income (IRS master file)
- $132,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2024 | $128,867 | $165,814 | $39,042 | XML |
| 990-EZ | May 2023 | $176,505 | $164,953 | $75,989 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: MARCEL DUPUIS | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-4006205).
Questions about DOWNRIVER HOCKEY CLUB
- What is the EIN of DOWNRIVER HOCKEY CLUB?
- The employer identification number (EIN) of DOWNRIVER HOCKEY CLUB is 38-4006205.
- Is DOWNRIVER HOCKEY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DOWNRIVER HOCKEY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNRIVER HOCKEY CLUB 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 DOWNRIVER HOCKEY CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNRIVER HOCKEY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2024.
- Who is the principal officer of DOWNRIVER HOCKEY CLUB?
- The 990-N for 2018 names MARCEL DUPUIS.
- Who are the officers and directors of DOWNRIVER HOCKEY CLUB?
- The 990-EZ for the year ended May 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DOWNRIVER HOCKEY CLUB have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $128,867, expenses of $165,814 and total assets of $39,042 at year end.
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All nonprofits in SOUTHGATE · Michigan · Recreation and sports