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Nonprofit · EIN 39-1187055

WAUPUN HOCKEY ASSOCIATION INC

Tax-exempt · WAUPUN, WI 53963

Financials

$196K$132K2022$173K$153K2023$225K$140K2024
Revenue Expenses · by fiscal year end
Financials of WAUPUN HOCKEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$225,449$140,138$85,311$1,164,651$31$1,164,620
July 31, 2024990$173,134$152,775$20,359$1,086,249$1$1,086,248
July 31, 2023990$196,432$132,263$64,169$1,066,420$0$1,066,420
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$153,254
Investment income
-$5,119
Net gain from sales of assets
-$11,084
Net income from fundraising events
-$3,838
Net income from sales of inventory
$59,579
Other revenue
$77,314

Expenses

Grants and similar amounts paid
$5,250
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,306
Occupancy
$22,222
Program services (functional)
$66,344
Management and general (functional)
$73,794

Balance sheet and other

Total assets, start of year
$1,086,249
Total assets, end of year
$1,164,651
Total liabilities, end of year
$31
Net assets, end of year
$1,164,620
Land, buildings and equipment
$754,066
Gross unrelated business income
-$11,084
Gross receipts
$368,911
Employees
0
Volunteers
0
Year formed
1973
State of legal domicile
WI

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LUCAS DAWSONPRESIDENT
Trustee or director, Officer
5$0
TYLER LOOMANSVISCE PRESIDENT
Trustee or director, Officer
5$0
BRITTANY FALKSECRETARY
Trustee or director, Officer
5$0
JUSTINE KOEHOORNTREASURER
Trustee or director, Officer
5$0
DANA KIBBELDIRECTOR
Trustee or director
5$0
ADAM PULDADIRECTOR
Trustee or director
5$0
KYLIE TANKDIRECTOR
Trustee or director
2$0
CHRIS HUEBELDIRECTOR
Trustee or director
2$0
IVY SCHEARSDIRECTOR
Trustee or director
2$0
ANGIE VOIGHTDIRECTOR
Trustee or director
2$0
MIKE FRIESEDIRECTOR
Trustee or director
2$0
NICK SANCHEZDIRECTOR
Trustee or director
2$0
KYLE GIESEDIRECTOR2$0
DANIELLE MCKNIGHTDIRECTOR2$0
JEREMY HOPPDIRECTOR2$0
1 more people on this return
NameTitleHours / weekCompensation
CASSIDY VANBEVERDIRECTOR2$0
990 for the year ended July 31, 2024: 13 people
NameTitleHours / weekCompensation
LUCAS DAWSONPRESIDENT
Trustee or director, Officer
1$0
TYLER LOOMANSVISCE PRESIDENT
Trustee or director, Officer
0.5$0
BRITTANY FALKSECRETARY
Trustee or director, Officer
0.5$0
JUSTINE KOEHOORNTREASURER
Trustee or director, Officer
1$0
DANA KIBBELDIRECTOR
Trustee or director
0.5$0
NICHOLAS ARNDTDIRECTOR
Trustee or director
0.5$0
ADAM PULDADIRECTOR
Trustee or director
0.5$0
KYLIE TANKDIRECTOR
Trustee or director
0.5$0
CHRIS HUEBELDIRECTOR
Trustee or director
0.5$0
IVY SCHEARSDIRECTOR
Trustee or director
0.5$0
ANGIE VOIGHTDIRECTOR
Trustee or director
0.5$0
MIKE FRIESEDIRECTOR
Trustee or director
0.5$0
NICK SANCHEZDIRECTOR
Trustee or director
0.5$0
990 for the year ended July 31, 2023: 7 people
NameTitleHours / weekCompensation
LUCAS DAWSONPRESIDENT
Trustee or director, Officer
1$0
TYLER LOOMANSVISCE PRESIDENT
Trustee or director, Officer
0.5$0
KARLY YUDSSECRETARY
Trustee or director, Officer
0.5$0
JUSTINE KOEHOORNTREASURER
Trustee or director, Officer
1$0
APRIL MILESDIRECTOR
Trustee or director
0.5$0
TIFFANY SCHULTZDIRECTOR
Trustee or director
0.5$0
DANA KIBBELDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 285, WAUPUN, WI 53963-0285
Principal officer (990 for 2024)
LUCAS DAWSON, PO BOX 285, WAUPUN, WI 53963
Signed the 990
LUCAS DAWSON, PRESIDENT
Phone
(920) 296-8888
Return prepared by
MAEDEX TAX & FARM ACCOUNTING

Mission

YOUTH HOCKEY AND SKATING PROGRAMS

990 for the year ended July 31, 2025

Program accomplishments

  • YOUTH PARTICIPATION IN HOCKEY PROGRAM FIGURE SKATING LESSONS
    Expenses $66,344 · revenue $240,371

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
39-1187055
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
1973
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,164,651
Income (IRS master file)
$368,911

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$225,449$140,138$1,164,651XML
990July 2024$173,134$152,775$1,086,249XML
990July 2023$196,432$132,263$1,066,420XML
990July 2022–––IRS
990July 2021–––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 39-1187055).

Questions about WAUPUN HOCKEY ASSOCIATION INC

What is the EIN of WAUPUN HOCKEY ASSOCIATION INC?
The employer identification number (EIN) of WAUPUN HOCKEY ASSOCIATION INC is 39-1187055.
Is WAUPUN HOCKEY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to WAUPUN HOCKEY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAUPUN 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 WAUPUN HOCKEY ASSOCIATION INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAUPUN HOCKEY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of WAUPUN HOCKEY ASSOCIATION INC?
The 990 for the year ended July 31, 2025 names LUCAS DAWSON.
Who are the officers and directors of WAUPUN HOCKEY ASSOCIATION INC?
The 990 for the year ended July 31, 2025 lists 16 people; 0 received compensation from the organization.
How much revenue does WAUPUN HOCKEY ASSOCIATION INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $225,449, expenses of $140,138 and total assets of $1,164,651 at year end.

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