Nonprofit · EIN 41-1520527
WOODLAND BOYS HOCKEY CLUB
Tax-exempt (reinstated) · DULUTH, MN 55803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $66,437 | $43,413 | $23,024 | $144,344 | $6,746 | $137,598 |
| March 31, 2024 | 990 | $57,760 | $49,595 | $8,165 | $121,320 | $6,746 | $114,574 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $28,855
- Program service revenue
- $13,350
- Investment income
- $0
- Net income from fundraising events
- $6,100
- Net income from gaming
- $6,651
- Net income from sales of inventory
- $10,554
- Other revenue
- $24,232
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Depreciation
- $13,934
- Program services (functional)
- $42,019
- Management and general (functional)
- $1,394
Balance sheet and other
- Total assets, start of year
- $121,320
- Total assets, end of year
- $144,344
- Total liabilities, end of year
- $6,746
- Net assets, end of year
- $137,598
- Land, buildings and equipment
- $22,171
- Net assets without donor restrictions
- $137,598
- Gross unrelated business income
- $6,651
- Gross receipts
- $140,120
- Employees
- 1
- Year formed
- 1966
- State of legal domicile
- MN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN BEHRENDS | BOARD Trustee or director | 1 | $0 |
| RHEESE CARLSON | BOARD Trustee or director | 1 | $0 |
| DAVID COWARDIN | BOARD Trustee or director | 1 | $0 |
| BRYAN DERHEIM | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL KEOGAN | BOARD Trustee or director | 1 | $0 |
| BLAKE KOLQUIST | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAN LITMAN | BOARD Trustee or director | 1 | $0 |
| ABBY MILLER | BOARD Trustee or director | 1 | $0 |
| PAT MILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN MORSE | BOARD Trustee or director | 1 | $0 |
| DANI MORSE | BOARD Trustee or director | 1 | $0 |
| BRANDON OWEN | BOARD Trustee or director | 1 | $0 |
| ROCKY PIHLAJA | BOARD Trustee or director | 1 | $0 |
| MARY WILCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| TYLER YENTSCH | BOARD Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE DEBOER | GAMBLING MAN Trustee or director | 1 | $20,433 |
| MEGAN BEHRENDS | BOARD Trustee or director | 1 | $0 |
| RHEESE CARLSON | BOARD Trustee or director | 1 | $0 |
| PAT DEBOER | BOARD Trustee or director | 1 | $0 |
| BRYAN DERHEIM | TREASURER Trustee or director, Officer | 1 | $0 |
| ELLIE JUST | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RACHEL KEOGAN | BOARD Trustee or director | 1 | $0 |
| BLAKE KOLQUIST | BOARD Trustee or director | 1 | $0 |
| MIKE KOVALA | BOARD Trustee or director | 1 | $0 |
| ABBY MILLER | BOARD Trustee or director | 1 | $0 |
| PAT MILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AARON OPACICH | BOARD Trustee or director | 1 | $0 |
| MARY WILCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MINA YEE | BOARD Trustee or director | 1 | $0 |
| TYLER YENTSCH | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3211 ALLENDALE AVE, DULUTH, MN 55803-2009
- In care of
- % PATRICK BUCKLEY
- Mailing address (990-N for 2014)
- 3211 Allendale Avenue, Duluth MN 55803
- Principal officer (990 for 2024)
- PAT MILLER, 3211 ALLENDALE AVENUE, DULUTH, MN 55803
- Principal officer (990-N for 2014)
- Timothy Balthazor, 3211 Allendale Avenue, Duluth MN 55803
- Signed the 990
- PAT MILLER, PRESIDENT
- Phone
- (218) 750-1479
- Return prepared by
- LICARI LARSEN AND COMPANY
Mission
PROVIDE KIDS A SAFE ENVIRONMENT TO LEARN HOCKEY, SPORTSMANSHIP, TEAMWORK ADN OTHER LIFE SKILLS.
Program accomplishments
- PROMOTE THE SPORT OF AMATEUR HOCKEY.Expenses $42,019
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1520527
- 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
- 2012
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $144,344
- Income (IRS master file)
- $140,120
Revocation and reinstatement
- Exemption revoked
- August 15, 2011
- Posted by the IRS
- April 9, 2012
- Reinstated
- Effective December 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $66,437 | $43,413 | $144,344 | XML |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $57,760 | $49,595 | $121,320 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $60,116 | $63,684 | $112,571 | IRS |
| 990-T | March 2023 | – | – | – | IRS |
| 990 | March 2022 | $71,853 | $57,847 | $109,691 | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Timothy Balthazor | March 31, 2015 | ≤ $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 41-1520527).
Questions about WOODLAND BOYS HOCKEY CLUB
- What is the EIN of WOODLAND BOYS HOCKEY CLUB?
- The employer identification number (EIN) of WOODLAND BOYS HOCKEY CLUB is 41-1520527.
- Is WOODLAND BOYS HOCKEY CLUB tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2011 and reinstated it effective December 15, 2011.
- Are donations to WOODLAND BOYS HOCKEY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND BOYS 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 WOODLAND BOYS HOCKEY CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND BOYS HOCKEY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WOODLAND BOYS HOCKEY CLUB?
- The 990 for the year ended March 31, 2025 names PAT MILLER.
- Who are the officers and directors of WOODLAND BOYS HOCKEY CLUB?
- The 990 for the year ended March 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does WOODLAND BOYS HOCKEY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $66,437, expenses of $43,413 and total assets of $144,344 at year end.
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