Skip to main content

Nonprofit · EIN 41-6048570

ROCHESTER JUVENILE HOCKEY ASSOCIATION

Tax-exempt · ROCHESTER, MN 55904

Financials

$1.3M$716K2022$1.4M$1.2M2023$1.6M$954K2024
Revenue Expenses · by fiscal year end
Financials of ROCHESTER JUVENILE HOCKEY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$1,644,615$954,302$690,313$3,541,487$241,093$3,300,394
July 31, 2024990$1,351,478$1,249,362$102,116$2,911,776$301,713$2,610,063
July 31, 2023990$1,252,117$715,920$536,197$2,858,941$343,109$2,515,832
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$57,985
of which government grants
$29,733
Program service revenue
$611,623
Investment income
$119,910
Net income from gaming
$837,658
Other revenue
$855,097

Expenses

Grants and similar amounts paid
$63,985
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$7,300
Occupancy
$415,251
Program services (functional)
$905,686
Management and general (functional)
$48,368
Fundraising (functional)
$248

Balance sheet and other

Total assets, start of year
$2,911,776
Total assets, end of year
$3,541,487
Total liabilities, end of year
$241,093
Net assets, end of year
$3,300,394
Publicly traded securities
$2,988,985
Net assets without donor restrictions
$3,300,394
Gross unrelated business income
$843,421
Gross receipts
$24,851,638
Employees
12
Volunteers
200
Year formed
1964
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARK HICKEYGAMBLING MAN
Trustee or director
40$60,981
JIM MCPEAKPRESIDENT
Trustee or director, Officer
2$0
COREY DUBOISPRESIDENT EL
Trustee or director, Officer
2$0
JAY BOHANPAST PRESIDE
Trustee or director, Officer
1$0
SHAWN HOOKEYSECRETARY
Trustee or director, Officer
2$0
JOSH FERNHOLZTREASURER
Trustee or director, Officer
2$0
DOUG ZMOLEKHOCKEY ADVIS
Trustee or director
2$0
ROB COTHERNDIRECTOR
Trustee or director
1$0
KRIS LANGLIEDIRECTOR
Trustee or director
1$0
AARON GETCHELLDIRECTOR
Trustee or director
1$0
KASEY CUMMINGSDIRECTOR
Trustee or director
1$0
TOM STEWARTDIRECTOR
Trustee or director
1$0
GUY SINGDIRECTOR
Trustee or director
1$0
ANDREW FORLITIDIRECTOR
Trustee or director
1$0
MATT HANCHULAKDIRECTOR
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
BRETT LANDONPART YEAR DI
Trustee or director
1$0
990 for the year ended July 31, 2024: 15 people
NameTitleHours / weekCompensation
MARK HICKEYGAMBLING MAN
Trustee or director
40$56,367
JAY BOHANPRESIDENT
Trustee or director
1$0
JIM MCPEAKPRESIDENT EL
Trustee or director, Officer
1$0
COREY DUBOISPAST PRESIDE
Trustee or director, Officer
1$0
SHAWN HOOKEYSECRETARY
Trustee or director, Officer
1$0
JOSH FERNHOLZTREASURER
Trustee or director, Officer
1$0
DOUG ZMOLEKHOCKEY ADVIS
Trustee or director
2$0
BRETT LANDONDIRECTOR
Trustee or director
1$0
ROB COTHERNDIRECTOR
Trustee or director
1$0
KRIS LANGLIEDIRECTOR
Trustee or director
1$0
AARON GETCHELLDIRECTOR
Trustee or director
1$0
KASEY CUMMINGSDIRECTOR
Trustee or director
1$0
TOM STEWARTDIRECTOR
Trustee or director
1$0
GUY SINGDIRECTOR
Trustee or director
1$0
ANDREW FORLITIDIRECTOR
Trustee or director
1$0
990 for the year ended July 31, 2023: 16 people
NameTitleHours / weekCompensation
MARK HICKEYGAMBLING MAN
Trustee or director
40$51,508
COREY DUBOISPRESIDENT
Trustee or director, Officer
1$0
JAY BOHANPRESIDENT EL
Trustee or director, Officer
1$0
SHAWN HOOKEYSECRETARY
Trustee or director, Officer
1$0
JOSH FERNHOLZTREASURER
Trustee or director, Officer
2$0
TOM STEWARTPAST PRESIDE
Trustee or director
1$0
DOUG ZMOLEKHOCKEY ADVIS
Trustee or director
1$0
ROB COTHERNDIRECTOR
Trustee or director
1$0
AARON GETCHELLDIRECTOR
Trustee or director
1$0
KASEY CUMMINGSDIRECTOR
Trustee or director
1$0
PATRICK MURPHYDIRECTOR
Trustee or director
1$0
ANDREW FORLITIDIRECTOR
Trustee or director
1$0
BRETT LANDONDIRECTOR
Trustee or director
1$0
ROBB WIEDRICHPART YEAR DI
Trustee or director
–$0
LORNE HEDINPART YEAR DI
Trustee or director
–$0
TIM GERLESBERGERPART YEAR DI
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1570 FAIRGROUNDS AVE SE, ROCHESTER, MN 55904-7501
In care of
% MARK HICKEY
Principal officer (990 for 2024)
JOSH FERNHOLZ, 1570 FAIRGROUNDS AVE SE, ROCHESTER, MN 55904
Signed the 990
JOSH FERNHOLZ, TREASURER
Phone
(507) 280-6345
Return prepared by
ALAN C ANDERSON CHARTERED CPA

Mission

PROVIDE AN OPPORTUNITY FOR THE YOUTH WITHIN THE ORGANIZATION'S DESIGNATED PARTICIPATION AREA TO DEVELOP ATHLETIC, SOCIAL AND SPORTSMANSHIP SKILLS THROUGH PARTICIPATION IN THE SPORT OF HOCKEY.

990 for the year ended July 31, 2025

Program accomplishments

  • THE HOCKEY LEAGUE PROVIDED OPPORTUNITIES FOR AREA YOUTH TO DEVELOP THEIR SKILLS IN AN ORGANIZED ENVIRONMENT. THE ORGANIZATION PROVIDED ICE TIME, STRUCTURED TOURNAMENTS, JERSEYS, EQUIPMENT, REFEREES, COACHES AND TRAINING.
    Expenses $905,686 · grants $63,985 · revenue $611,623

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
41-6048570
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
1966
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,541,487
Income (IRS master file)
$24,851,638

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$1,644,615$954,302$3,541,487XML
990-TJuly 2025–––IRS
990July 2024$1,351,478$1,249,362$2,911,776XML
990-TJuly 2024–––IRS
990July 2023$1,252,117$715,920$2,858,941XML
990-TJuly 2023–––IRS
990July 2022$1,251,281$1,579,473$2,325,862IRS
990-TJuly 2022–––IRS
990July 2021–––IRS
990-TJuly 2021–––IRS
990July 2020–––IRS
990July 2019–––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 41-6048570).

Questions about ROCHESTER JUVENILE HOCKEY ASSOCIATION

What is the EIN of ROCHESTER JUVENILE HOCKEY ASSOCIATION?
The employer identification number (EIN) of ROCHESTER JUVENILE HOCKEY ASSOCIATION is 41-6048570.
Is ROCHESTER JUVENILE HOCKEY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to ROCHESTER JUVENILE HOCKEY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCHESTER JUVENILE HOCKEY ASSOCIATION 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 ROCHESTER JUVENILE HOCKEY ASSOCIATION 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 ROCHESTER JUVENILE HOCKEY ASSOCIATION 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 ROCHESTER JUVENILE HOCKEY ASSOCIATION?
The 990 for the year ended July 31, 2025 names JOSH FERNHOLZ.
Who are the officers and directors of ROCHESTER JUVENILE HOCKEY ASSOCIATION?
The 990 for the year ended July 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $60,981 (MARK HICKEY, GAMBLING MAN).
How much revenue does ROCHESTER JUVENILE HOCKEY ASSOCIATION have?
On its 990 for the year ended July 31, 2025 it reported revenue of $1,644,615, expenses of $954,302 and total assets of $3,541,487 at year end.

Other nonprofits in ROCHESTER

All nonprofits in ROCHESTER · Minnesota