Skip to main content

Nonprofit · EIN 39-1452899

LAKELAND HAWKS ICE ASSOCIATION INC

Tax-exempt · MINOCQUA, WI 54548

Financials

$232K$206K2022$322K$270K2023$423K$341K2024$596K$365K2025
Revenue Expenses · by fiscal year end
Financials of LAKELAND HAWKS ICE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990$596,380$364,719$231,661$1,166,836$4,307$1,162,529
March 31, 2025990$423,416$341,269$82,147$1,040,168$109,300$930,868
March 31, 2024990$322,234$270,114$52,120$1,033,753$185,032$848,721
March 31, 2023990$232,379$205,737$26,642$1,010,788$214,187$796,601
Financial details: 990 for the year ended March 31, 2026

Revenue

Contributions, gifts and grants
$11,961
Program service revenue
$307,873
Investment income
$3,760
Net income from fundraising events
$232,789
Net income from gaming
$23,422
Net income from sales of inventory
$16,575
Other revenue
$272,786

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,617
Occupancy
$77,349
Depreciation
$48,293
Program services (functional)
$364,719

Balance sheet and other

Total assets, start of year
$1,040,168
Total assets, end of year
$1,166,836
Total liabilities, end of year
$4,307
Net assets, end of year
$1,162,529
Land, buildings and equipment
$751,408
Net assets without donor restrictions
$1,162,529
Gross receipts
$678,502
Employees
0
Volunteers
100
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 March 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
NATE BYRAMPRESIDENT
Trustee or director, Officer
5$0
HEATHER CHAYERVICE PRESIDENT
Trustee or director, Officer
5$0
BEN MORRISTREASURER
Trustee or director, Officer
5$0
ERIN BLATNERSECRETARY
Trustee or director, Officer
5$0
LUKE YELTONBOARD MEMBER
Trustee or director
1$0
MIKE BERNARDBOARD MEMBER
Trustee or director
1$0
CARRIE MORRISBOARD MEMBER
Trustee or director
1$0
BRIAN HELENIAKBOARD MEMBER
Trustee or director
1$0
990 for the year ended March 31, 2025: 8 people
NameTitleHours / weekCompensation
NATE BYRAMPRESIDENT
Trustee or director, Officer
5$0
HEATHER CHAYERVICE PRESIDENT
Trustee or director, Officer
5$0
BEN MORRISTREASURER
Trustee or director, Officer
5$0
ERIN BLATNERSECRETARY
Trustee or director, Officer
5$0
LUKE YELTONBOARD MEMBER
Trustee or director
1$0
MIKE BERNARDBOARD MEMBER
Trustee or director
1$0
CARRIE MORRISBOARD MEMBER
Trustee or director
1$0
BRIAN HELENIAKBOARD MEMBER
Trustee or director
1$0
990 for the year ended March 31, 2024: 8 people
NameTitleHours / weekCompensation
NATE BYRAMPRESIDENT
Trustee or director, Officer
5$0
JOHN DWYERVICE PRESIDENT
Trustee or director, Officer
5$0
BEN MORRISTREASURER
Trustee or director, Officer
5$0
ERIN BLATNERSECRETARY
Trustee or director, Officer
5$0
LUKE YELTONBOARD MEMBER
Trustee or director
1$0
MIKE BERNARDBOARD MEMBER
Trustee or director
1$0
CARRIE MORRISBOARD MEMBER
Trustee or director
1$0
BRIAN HELENIAKBOARD MEMBER
Trustee or director
1$0
990 for the year ended March 31, 2023: 4 people
NameTitleHours / weekCompensation
NATE BYRAMPRESIDENT
Trustee or director, Officer
5$0
JOHN DWYERVICE PRESIDENT
Trustee or director, Officer
5$0
BEN MORRISTREASURER
Trustee or director, Officer
5$0
ERIN BLATNERSECRETARY
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 290, MINOCQUA, WI 54548-0290
Principal officer (990 for 2025)
BEN MORRIS, PO BOX 290, MINOCQUA, WI 54548
Signed the 990
BEN MORRIS, TREASURER
Phone
(773) 350-9978
Return prepared by
PETERSON METZ LTD

Mission

TO PROVIDE A FACILITY FOR WINTER ICE SPORTS AND ORGANIZED PROGRAMS

990 for the year ended March 31, 2026

Program accomplishments

  • TO SUPPORT THE PARTICIPATION AND EXHIBITION OF THESE SPORTS. FURTHER, THE ORGANIZATIONS OBJECTIVES ARE TO SUPPORT THE DEVELOPMENT OF YOUTH HOCKEY PLAYERS AND FIGURE SKATERS BY PROVIDING TRAINING AND COACHING
    Expenses $364,719 · revenue $307,873

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

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990 on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
39-1452899
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
1985
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,166,836
Income (IRS master file)
$678,502

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2026$596,380$364,719$1,166,836XML
990March 2025$423,416$341,269$1,040,168XML
990March 2024$322,234$270,114$1,033,753XML
990March 2023$232,379$205,737$1,010,788XML
990March 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 39-1452899).

Questions about LAKELAND HAWKS ICE ASSOCIATION INC

What is the EIN of LAKELAND HAWKS ICE ASSOCIATION INC?
The employer identification number (EIN) of LAKELAND HAWKS ICE ASSOCIATION INC is 39-1452899.
Is LAKELAND HAWKS ICE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to LAKELAND HAWKS ICE ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKELAND HAWKS ICE 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 LAKELAND HAWKS ICE ASSOCIATION INC due?
The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKELAND HAWKS ICE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2026.
Who is the principal officer of LAKELAND HAWKS ICE ASSOCIATION INC?
The 990 for the year ended March 31, 2026 names BEN MORRIS.
Who are the officers and directors of LAKELAND HAWKS ICE ASSOCIATION INC?
The 990 for the year ended March 31, 2026 lists 8 people; 0 received compensation from the organization.
How much revenue does LAKELAND HAWKS ICE ASSOCIATION INC have?
On its 990 for the year ended March 31, 2026 it reported revenue of $596,380, expenses of $364,719 and total assets of $1,166,836 at year end.

Other nonprofits in MINOCQUA

All nonprofits in MINOCQUA · Wisconsin