Nonprofit · EIN 43-1667363
ST PETERS HOCKEY CLUB
Tax-exempt (reinstated) · ST PETERS, MO 63376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $2,829,773 | $2,924,004 | -$94,231 | $1,042,742 | $0 | $1,042,742 |
| April 30, 2024 | 990 | $2,727,904 | $2,743,113 | -$15,209 | $1,136,973 | $0 | $1,136,973 |
| April 30, 2023 | 990 | $2,532,653 | $2,217,925 | $314,728 | $1,152,182 | $0 | $1,152,182 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $74,478
- Program service revenue
- $2,753,069
- Investment income
- $0
- Net rental income
- $2,226
- Other revenue
- $2,226
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $80,505
- Salaries, compensation and benefits (total)
- $80,505
- Professional fundraising fees
- $0
- Legal fees
- $1,139
- Accounting fees
- $12,052
- Occupancy
- $1,592,512
- Travel
- $125,036
- Depreciation
- $4,676
- Program services (functional)
- $2,906,089
- Management and general (functional)
- $14,048
- Fundraising (functional)
- $3,867
Balance sheet and other
- Total assets, start of year
- $1,136,973
- Total assets, end of year
- $1,042,742
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,042,742
- Land, buildings and equipment
- $54,943
- Gross receipts
- $2,829,773
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1993
- State of legal domicile
- MO
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 |
|---|---|---|---|
| LAWRENCE BUMB | VICE PRESIDENT Trustee or director, Officer | 20 | $28,675 |
| DENNIS COON | CLUB MANAGER Officer | 20 | $26,875 |
| LAITHEN PHILLIPS | DIRECTOR Trustee or director | 20 | $7,147 |
| JOHN CANN | DIRECTOR Trustee or director | 20 | $6,250 |
| RICHARD FREEMAN | PRESIDENT Trustee or director, Officer | 20 | $6,200 |
| LARENDA SCALES | TREASURER Trustee or director, Officer | 20 | $0 |
| SHANNON ORZEL | SECRETARY Trustee or director, Officer | 20 | $0 |
| TJ SLATTERY | SECRETARY (THRU 11/24) Trustee or director, Officer | 20 | $0 |
| NICK CACIOPPO | DIRECTOR Trustee or director | 20 | $0 |
| GARY DONALDSON | DIRECTOR Trustee or director | 20 | $0 |
| ERIC FEAGANS | DIRECTOR Trustee or director | 20 | $0 |
| ERIKA HARTMAN | DIRECTOR Trustee or director | 20 | $0 |
| JESSIE HARTMANN | DIRECTOR Trustee or director | 20 | $0 |
| ADAM KULP | DIRECTOR Trustee or director | 20 | $0 |
| PAUL LAROSE | DIRECTOR Trustee or director | 20 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE MARLO | DIRECTOR Trustee or director | 20 | $0 |
| STEVE MICHAELS | DIRECTOR Trustee or director | 20 | $0 |
| BUD STEGE | DIRECTOR Trustee or director | 20 | $0 |
990 for the year ended April 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS COON | CLUB MANAGER Officer | 20 | $42,417 |
| LAWRENCE BUMB | VICE PRESIDENT Trustee or director, Officer | 20 | $12,550 |
| JOHN CANN | DIRECTOR Trustee or director | 20 | $5,925 |
| LARENDA SCALES | TREASURER Trustee or director, Officer | 20 | $1,176 |
| RICHARD FREEMAN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| TJ SLATTERY | SECRETARY Trustee or director, Officer | 20 | $0 |
| ANTHONY ANGELO | DIRECTOR Trustee or director | 20 | $0 |
| GARY DONALDSON | DIRECTOR Trustee or director | 20 | $0 |
| ERIC FEAGANS | DIRECTOR Trustee or director | 20 | $0 |
| JESSE HARTMANN | DIRECTOR Trustee or director | 20 | $0 |
| ADAM KULP | DIRECTOR Trustee or director | 20 | $0 |
| PAUL LAROSE | DIRECTOR Trustee or director | 20 | $0 |
| DAVE MARLO | DIRECTOR Trustee or director | 20 | $0 |
| SHANNON ORZEL | DIRECTOR Trustee or director | 20 | $0 |
| LAITHEN PHILLIPS | DIRECTOR Trustee or director | 20 | $0 |
| KATIE SCHOENHOLZ | DIRECTOR Trustee or director | 20 | $0 |
| BUD STEGE | DIRECTOR Trustee or director | 20 | $0 |
990 for the year ended April 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS COON | CLUB MANAGER Officer | 20 | $42,000 |
| LAWRENCE BUMB | VICE PRESIDENT Trustee or director, Officer | 20 | $16,600 |
| JOHN CANN | DIRECTOR Trustee or director | 20 | $3,950 |
| MOLLY FIGGEMEIER | SECRETARY (THRU 7/22) Trustee or director, Officer | 20 | $2,345 |
| BUD STEGE | DIRECTOR Trustee or director | 20 | $1,000 |
| RICHARD FREEMAN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| LARENDA SCALES | TREASURER Trustee or director, Officer | 20 | $0 |
| TJ SLATTERY | SECRETARY Trustee or director, Officer | 20 | $0 |
| ANTHONY ANGELO | DIRECTOR Trustee or director | 20 | $0 |
| GARY DONALDSON | DIRECTOR Trustee or director | 20 | $0 |
| JESSE HARTMANN | DIRECTOR Trustee or director | 20 | $0 |
| MIKE HURLBERT | DIRECTOR (THRU 3/23) Trustee or director | 20 | $0 |
| ADAM KULP | DIRECTOR Trustee or director | 20 | $0 |
| DAVE MARLO | DIRECTOR Trustee or director | 20 | $0 |
| SHANNON ORZEL | DIRECTOR Trustee or director | 20 | $0 |
| ROB PFLEGING | DIRECTOR (THRU 3/23) Trustee or director | 20 | $0 |
| LAITHEN PHILLIPS | DIRECTOR Trustee or director | 20 | $0 |
| KATIE SCHOENHOLZ | DIRECTOR Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 487, ST PETERS, MO 63376-0009
- Principal officer (990 for 2024)
- RICHARD FREEMAN, PO BOX 487, ST PETERS, MO 633760487
- Signed the 990
- RICHARD FREEMAN, PRESIDENT
- Phone
- (314) 707-0340
- Website
- WWW.STPETERSHOCKEY.COM
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
STRIVING TO TEACH OUR PLAYERS THAT COMMITMENT, PERSEVERANCE, AND PASSION ARE WHAT TRANSFORM DREAMS INTO GOALS REALIZED. THIS PROCESS OF ACHIEVING IS AND SHOULD BE FUN, BUT HOW ONE CONDUCTS ONESELF IN THIS PROCESS OF ACHIEVING IS AS IMPORTANT AS ACHIEVING THE GOAL ITSELF; THAT TEAMWORK, FAIR PLAY AND RESPECT FOR OTHERS ON AND OFF THE ICE ARE WHAT DEFINE THE TRUE CHAMPION.
Program accomplishments
- YOUTH HOCKEY PROGRAMSST. PETERS HOCKEY CLUB OFFERS PROGRAMMING AT SIX DIFFERENT LEVELS. OUR ADM (6U AND 8U) PROGRAM IS FOR PLAYERS AGES 4-8 AND UTILIZES THE USA HOCKEY ASSOCIATION STATION-BASED PRACTICE PLANS FOCUSED ON SKILL DEVELOPMENT AND SMALL AREA GAMES. 6U PLAYERS: 80, 8U PLAYERS: 198(SEE SCHEDULE O) OUR CLUB ALSO OFFERS LEAGUE PLAY FOR SKATERS IN A VARIETY OF SKILL LEVELS RANGING FROM RECREATIONAL TO AA FOR 10U, 12U, AND 14U PLAYERS (AGE GROUPS 8YRS-14YRS). PLAYERS: 580FOR MORE COMPETITIVE PLAY, WE ALSO OFFER THE ST. PETERS STING PROGRAM WHICH IS AVAILABLE FOR PLAYERS AGES 8-18. PLAYERS: 200FINALLY, OUR CLUB OFFERS A MIDGET PROGRAM FOR PLAYERS AGES 15 AND UP. THE MIDGET PROGRAM IS AVAILABLE BASED ON PLAYER AVAILABILITY. PLAYERS: 60Expenses $2,906,089 · grants $10,000 · revenue $2,753,069
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
- 43-1667363
- 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
- 2017
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $1,042,742
- Income (IRS master file)
- $2,829,773
Revocation and reinstatement
- Exemption revoked
- September 15, 2015
- Posted by the IRS
- December 7, 2015
- Reinstated
- Effective September 15, 2015
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 | April 2025 | $2,829,773 | $2,924,004 | $1,042,742 | XML |
| 990 | April 2024 | $2,727,904 | $2,743,113 | $1,136,973 | XML |
| 990 | April 2023 | $2,532,653 | $2,217,925 | $1,152,182 | XML |
| 990 | April 2022 | $2,149,532 | $1,859,411 | $837,454 | IRS |
| 990 | April 2021 | – | – | – | 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 43-1667363).
Questions about ST PETERS HOCKEY CLUB
- What is the EIN of ST PETERS HOCKEY CLUB?
- The employer identification number (EIN) of ST PETERS HOCKEY CLUB is 43-1667363.
- Is ST PETERS HOCKEY CLUB tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2015 and reinstated it effective September 15, 2015.
- Are donations to ST PETERS HOCKEY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PETERS 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 ST PETERS HOCKEY CLUB 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 ST PETERS HOCKEY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ST PETERS HOCKEY CLUB?
- The 990 for the year ended April 30, 2025 names RICHARD FREEMAN.
- Who are the officers and directors of ST PETERS HOCKEY CLUB?
- The 990 for the year ended April 30, 2025 lists 18 people; 5 received compensation from the organization, the highest $28,675 (LAWRENCE BUMB, VICE PRESIDENT).
- How much revenue does ST PETERS HOCKEY CLUB have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $2,829,773, expenses of $2,924,004 and total assets of $1,042,742 at year end.
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All nonprofits in ST PETERS · Missouri · Recreation and sports