Nonprofit · EIN 47-3667426
ROCKY MOUNTAIN DISTRICT HOCKEY INC
Tax-exempt · LAKEWOOD, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $397,011 | $404,851 | -$7,840 | $541,482 | $0 | $541,482 |
| June 30, 2024 | 990 | $452,442 | $356,523 | $95,919 | $549,322 | $0 | $549,322 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,988
- Membership dues
- $6,988
- Program service revenue
- $380,381
- Investment income
- $9,642
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,469
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $160,449
- Travel
- $68,512
- Program services (functional)
- $395,957
- Management and general (functional)
- $8,894
Balance sheet and other
- Total assets, start of year
- $549,322
- Total assets, end of year
- $541,482
- Total liabilities, end of year
- $0
- Net assets, end of year
- $541,482
- Net assets without donor restrictions
- $541,482
- Gross receipts
- $397,011
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2014
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SERVAES | President Trustee or director | 6 | $0 |
| KATHLEEN SMITH | Vice President Trustee or director | 6 | $0 |
| TED SKINNER | Director Trustee or director | 3 | $0 |
| DOUG RITTER | Director Trustee or director | 3 | $0 |
| TIM RECKELL | Director Trustee or director | 2 | $0 |
| TOM MCGANN | Director Trustee or director | 2 | $0 |
| JOHN HEINRICH | Director Trustee or director | 2 | $0 |
| ANGELA GUITTIEREZ | Director Trustee or director | 2 | $0 |
| LUCAS REID | Director Trustee or director | 2 | $0 |
| GEOFF FISCHER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SERVAES | President Trustee or director | 6 | $0 |
| KATHLEEN SMITH | Vice President Trustee or director | 6 | $0 |
| TED SKINNER | Director Trustee or director | 3 | $0 |
| DOUG RITTER | Director Trustee or director | 3 | $0 |
| TIM RECKELL | Director Trustee or director | 2 | $0 |
| BRIAN SMITH | Director Trustee or director | 2 | $0 |
| JOHN HEINRICH | Director Trustee or director | 2 | $0 |
| ANGELA GUITTIEREZ | Director Trustee or director | 2 | $0 |
| LUCAS REID | Director Trustee or director | 2 | $0 |
| GEOFF FISHER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15398 W ILIFF DR, LAKEWOOD, CO 80228-6443
- In care of
- % RANDY KANAI
- Mailing address (990-N for 2019)
- 3860 Balsam, Wheat Ridge CO 80033
- Principal officer (990 for 2024)
- BRUCE URBAN
- Principal officer (990-N for 2019)
- T C Lewis, 1326 Briarmead Dr, Richmond TX 77406
- Signed the 990
- BRUCE URBAN, Treasurer
- Phone
- (907) 232-2098
- Return prepared by
- RANDY C KIESEL CPA PC
Mission
THE PURPOSE OF THE ROCKY MOUNTAIN DISTRICT IS TO GOVERN AND PROMOTE AMATEUR ICE HOCKEY WITHIN THE AFFILIATES OF THE DISTRICT INCLUDING ARIZONA, COLORADO, IDAHO, NEW MEXICO, TEXAS, OKLAHOMA AND UTAH. TO ORGANIZE AND UNITE THE EFFORTS OF ALL AMATEUR USA HOCKEY REGISTERED ORGANIZATIONS WITHIN THE IDENTIFIED STATES.
Program accomplishments
- SIGNIFICANT ACTIVITIES INCLUDE OVERSEEING THE ANNUAL DISTRICT TOURNAMENT AND THE PLAYER DEVELOPMENT PROGRAM.Expenses $395,957
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3667426
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $541,482
- Income (IRS master file)
- $397,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $397,011 | $404,851 | $541,482 | XML |
| 990 | June 2024 | $452,442 | $356,523 | $549,322 | XML |
| 990 | June 2023 | $367,392 | $315,069 | $453,403 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: T C Lewis | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: T C Lewis | June 30, 2019 | ≤ $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 47-3667426).
Questions about ROCKY MOUNTAIN DISTRICT HOCKEY INC
- What is the EIN of ROCKY MOUNTAIN DISTRICT HOCKEY INC?
- The employer identification number (EIN) of ROCKY MOUNTAIN DISTRICT HOCKEY INC is 47-3667426.
- Is ROCKY MOUNTAIN DISTRICT HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCKY MOUNTAIN DISTRICT HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY MOUNTAIN DISTRICT HOCKEY 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 ROCKY MOUNTAIN DISTRICT HOCKEY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY MOUNTAIN DISTRICT HOCKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKY MOUNTAIN DISTRICT HOCKEY INC?
- The 990 for the year ended June 30, 2025 names BRUCE URBAN.
- Who are the officers and directors of ROCKY MOUNTAIN DISTRICT HOCKEY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCKY MOUNTAIN DISTRICT HOCKEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $397,011, expenses of $404,851 and total assets of $541,482 at year end.
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