Nonprofit · EIN 39-1305932
BEAVER DAM HOCKEY ASSOCIATION INC
Tax-exempt · BEAVER DAM, WI 53916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $668,134 | $471,145 | $196,989 | $844,085 | $253,893 | $590,192 |
| April 30, 2024 | 990 | $394,008 | $441,426 | -$47,418 | $659,897 | $266,694 | $393,203 |
| April 30, 2023 | 990 | $506,178 | $393,238 | $112,940 | $721,982 | $281,361 | $440,621 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $196,384
- Program service revenue
- $416,416
- Investment income
- $2,517
- Net income from fundraising events
- $43,333
- Other revenue
- $52,817
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $40,029
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $85,570
- Salaries, compensation and benefits (total)
- $92,799
- Professional fundraising fees
- $0
- Accounting fees
- $9,768
- Occupancy
- $75,931
- Depreciation
- $44,652
- Program services (functional)
- $459,212
- Management and general (functional)
- $11,933
Balance sheet and other
- Total assets, start of year
- $659,897
- Total assets, end of year
- $844,085
- Total liabilities, end of year
- $253,893
- Net assets, end of year
- $590,192
- Land, buildings and equipment
- $513,636
- Gross receipts
- $728,994
- Employees
- 20
- Volunteers
- 75
- Year formed
- 1983
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA WILD | Secretary Officer | 2 | $0 |
| JASON DRAKE | Vice President Officer | 2 | $0 |
| KAYLA LARSON | Treasurer Officer | 2 | $0 |
| STACY SHAW | President Officer | 2 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL BATES | Secretary Officer | 8 | $0 |
| JEREMY HANNI | Vice President Officer | 8 | $0 |
| RACHEL DAMON | Treasurer Officer | 8 | $0 |
| JUSTIN RHODES | President Officer | 8 | $0 |
990 for the year ended April 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL BATES | Secretary Officer | 8 | $0 |
| JEREMY HANNI | Vice President Officer | 8 | $0 |
| RACHEL DAMON | Treasurer Officer | 8 | $0 |
| JUSTIN RHODES | President Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 609 GOULD ST, BEAVER DAM, WI 53916-1931
- Signed the 990
- JUSTIN RHODES, President
- Phone
- (920) 210-1798
- Return prepared by
- Vick & Associates
Mission
PROVIDE ICE SKATING EXPERIENCE
Program accomplishments
- ICE HOCKEY EDUCATION AND GAME EXPERIENCE WAS PROVIDED FOR APPROXIMATELY 250 YOUTHS AGE 3 THRU 19Expenses $329,787 · revenue $349,440
- FIGURE SKATING EDUCATION IS PROVIDED FOR APPROXIMATELY 200 YOUTHS AND 50 ADULTSPUBLIC SKATING OPPORTUNITIES ARE PROVIDED FOR THE COMMUNITYExpenses $129,425 · revenue $180,653
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 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 39-1305932
- 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
- 1983
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $844,085
- Income (IRS master file)
- $728,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $668,134 | $471,145 | $844,085 | XML |
| 990 | April 2024 | $394,008 | $441,426 | $659,897 | XML |
| 990 | April 2023 | $506,178 | $393,238 | $721,982 | XML |
| 990 | April 2022 | $422,061 | $427,083 | $622,834 | IRS |
| 990 | April 2021 | $347,428 | $321,467 | $639,735 | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 39-1305932).
Questions about BEAVER DAM HOCKEY ASSOCIATION INC
- What is the EIN of BEAVER DAM HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of BEAVER DAM HOCKEY ASSOCIATION INC is 39-1305932.
- Is BEAVER DAM HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BEAVER DAM HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAVER DAM 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 BEAVER DAM HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAVER DAM HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of BEAVER DAM HOCKEY ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BEAVER DAM HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $668,134, expenses of $471,145 and total assets of $844,085 at year end.
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- BEAVER DAM AMERICAN LEGION BASEBALL INC EIN 81-4232910 · last filed 990-N for 2025
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- UNITED STATES BOWLING CONGRESS INC EIN 11-3777402 · last filed 990-N for 2024
- BEAVER DAM YOUTH SOCCER CLUB INC EIN 27-3896237 · last filed 990-N for 2024
- BEAVER DAM FLATTAIL INC EIN 46-1105519 · last filed 990-N for 2024
- BEAVER DAM COMMUNITY HOSPITALS INC EIN 39-1157876 · last filed 990 for 2024
- WAYLAND ACADEMY EIN 39-0806363 · last filed 990 for 2025
All nonprofits in BEAVER DAM · Wisconsin · Recreation and sports