Nonprofit · EIN 45-3646317
ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC
Tax-exempt · SHREVEPORT, LA 71106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $166,103 | $172,278 | -$6,175 | $54,992 | $0 | $54,992 |
| December 31, 2024 | 990-EZ | $177,695 | $169,172 | $8,523 | $61,167 | $0 | $61,167 |
| December 31, 2023 | 990-EZ | $155,658 | $178,043 | -$22,385 | $52,644 | $0 | $52,644 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,895
- Program service revenue
- $147,515
- Net income from fundraising events
- $5,693
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $331
- Occupancy
- $110,375
- Other expenses
- $61,572
- Program services (functional)
- $171,937
Balance sheet and other
- Total assets, start of year
- $61,167
- Total assets, end of year
- $54,992
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,992
- Cash, savings and investments
- $54,992
- Gross receipts
- $172,403
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BROCATO | DIRECTOR | 3 | $0 |
| PATRICK STEVENS | DIRECTOR | 3 | $0 |
| JAMIE JOHNSON | DIRECTOR | 3 | $0 |
| KEVIN COOK | TREASURER | 5 | $0 |
| BEAU RAINES | PRESIDENT | 10 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BROCATO | DIRECTOR | 3 | $0 |
| PATRICK STEVENS | DIRECTOR | 3 | $0 |
| JAMIE JOHNSON | DIRECTOR | 3 | $0 |
| KEVIN COOK | TREASURER | 5 | $0 |
| BEAU RAINES | PRESIDENT | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BROCATO | DIRECTOR | 3 | $0 |
| PATRICK STEVENS | DIRECTOR | 3 | $0 |
| JAMIE JOHNSON | DIRECTOR | 3 | $0 |
| KEVIN COOK | TREASURER | 5 | $0 |
| BEAU RAINES | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10215 WESTWIND DR, SHREVEPORT, LA 71106-8285
- In care of
- % KEVIN COOK
- Signed the 990-EZ
- KEVIN COOK, TREASURER
- Phone
- (318) 219-3427
- Website
- WWW.JRMUDBUGS.COM
- Return prepared by
- HEARD MCELROY & VESTAL LLC
Mission
THE ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION IS ORGANIZED TO PROVIDE A HOCKEY PROGRAM FOR YOUTH DEVELOPMENT. THIS PROGRAM IS FOR YOUTHS WHO RESIDE IN THE NORTHWEST LOUISIANA AND THE SURROUNDING AREA.
Program accomplishments
- THE ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION, INC. IS ORGANIZED TO PROVIDE A HOCKEY PROGRAM FOR YOUTH DEVELOPMENT. THE PROGRAM IS OPEN TO ALL YOUTHS WHO RESIDE IN SHREVEPORT/BOSSIER CITY, LOUISIANA AND SURROUNDING AREAS. THE PROGRAM WILL PROVIDE EQUAL ACCESS TO COACHING, FACILITIES, PRACTICE AND PARTICIPATION FOR CHILDREN REGARDLESS OF THEIR ABILITIES. THE ASSOCIATION WILL ADMINISTER THE RULES AND REGULATIONS OF THE SOUTHERN AMATEUR HOCKEY ASSOCIATION, INC. AND USA HOCKEY, INC.Expenses $171,937
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3646317
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $54,992
- Income (IRS master file)
- $172,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $166,103 | $172,278 | $54,992 | IRS |
| 990-EZ | December 2024 | $177,695 | $169,172 | $61,167 | IRS |
| 990-EZ | December 2023 | $155,658 | $178,043 | $52,644 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 45-3646317).
Questions about ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC
- What is the EIN of ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC is 45-3646317.
- Is ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARK-LA-TEX AMATEUR 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 ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARK-LA-TEX AMATEUR HOCKEY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $166,103, expenses of $172,278 and total assets of $54,992 at year end.
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