Nonprofit · EIN 68-0329786
SHASTA ROLLER HOCKEY LEAGUE
Tax-exempt · REDDING, CA 96001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $206,698 | $158,356 | $48,342 | $78,835 | $0 | $78,835 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,286
- Program service revenue
- $174,412
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,333
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $63,766
- Program services (functional)
- $158,356
Balance sheet and other
- Total assets, start of year
- $10,461
- Total assets, end of year
- $78,835
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,835
- Gross receipts
- $206,698
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN VICE | – Trustee or director | 5 | $0 |
| BEN SUNDAL | – Trustee or director | 5 | $0 |
| KATEE SCRITCHFIELD | – Trustee or director | 5 | $0 |
| LINDSAY SUNDAL | – Trustee or director | 5 | $0 |
| ADRIENNE LAWRENCE | TREASURER Officer | 5 | $0 |
| TAWNY COWELL | PRESIDENT Officer | 5 | $0 |
| MELODY MUGRIDGE | VICE PRESIDENT Officer | 5 | $0 |
| TOSHA TILLITSON | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2841 HEMLOCK CT, REDDING, CA 96001-5346
- In care of
- % ADRIENNE LAWRENCE
- Mailing address (990-N for 2024)
- 2841 Hemlock Ct, Redding CA 96001
- Principal officer (990-N for 2024)
- Adrienne Lawrence, 2841 Hemlock Ct, Redding CA 96001
- Signed the 990
- ADRIENNE LAWRENCE, TREASURER
- Phone
- (707) 245-2352
- Return prepared by
- Liberty Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0329786 or by the name SHASTA ROLLER HOCKEY LEAGUE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Promote the sport of roller hockey in Shasta County and the surrounding area through recreational and competitive play, fostering sportsmanship, teamwoork, community engagement and youth development
Program accomplishments
- THE SHASTA ROLLER HOCKEY LEAGUE HAS MADE SIGNIFICANT STRIDES IN EXPANDING ACCESS TO THE SPORT AND BRINGING GREATER VISIBILITY TO OUR COMMUNITY. WE STARTED HOSTING AN ANNUAL TOURNAMENT THAT ATTRACTS PLAYERS FROM WASHINGTON, OREGON AND SOUTHERN CALIFORNIATO VISIT OUR CITY TO PLAY. TO REACH BOTH NEW AND CONTINUING PALYERS, WE LAUNCHED A HIGH SCHOOL LEAGUE. WE ALSO PURCHASED AND DONATED SCOREBOARDS TO THE CITH THAT OWNS THE RINK, BENFITINGNOT ONLY ROLLER HOCKEYBUT ALSO OTHER CITY RECREATION PROGRAMS SUCH AS BASKETBALL AND INDOOR SOCCER. IN ADDITION, WE ESTABLISHED A YOUTH TRAVEL PROGRAM THAT CONTINUES TO GROW, WITH NEW DIVISIONS BEING ADDED EACH SEASON. THANKS TO SECURED SPONSORSHIPS, WE PROVIDE CUSTOM JERSEYS THAT THE KIDS CAN KEEP EVERY SEASON. WE ALSO INTRODUCED PONYTAIL PICK-UP SESSIONS, PROVIDING A WELCOMING LOW PRESSURE ENVIRONMENT FOR BEGINNING AND SEASONED WOMEN AND GIRLS TO PLAY.Expenses $158,356 · revenue $196,701
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 68-0329786
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63Z)
- Assets (IRS master file)
- $78,835
- Income (IRS master file)
- $206,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $206,698 | $158,356 | $78,835 | XML |
| 990-N for 2024 Officer: Adrienne Lawrence | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Anne Jensen | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jennifer Audette | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jennifer Audette | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jennifer Audette | December 31, 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 68-0329786).
Questions about SHASTA ROLLER HOCKEY LEAGUE
- What is the EIN of SHASTA ROLLER HOCKEY LEAGUE?
- The employer identification number (EIN) of SHASTA ROLLER HOCKEY LEAGUE is 68-0329786.
- Is SHASTA ROLLER HOCKEY LEAGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHASTA ROLLER HOCKEY LEAGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHASTA ROLLER HOCKEY LEAGUE 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 SHASTA ROLLER HOCKEY LEAGUE 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 SHASTA ROLLER HOCKEY LEAGUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHASTA ROLLER HOCKEY LEAGUE?
- The 990-N for 2024 names Adrienne Lawrence.
- Who are the officers and directors of SHASTA ROLLER HOCKEY LEAGUE?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHASTA ROLLER HOCKEY LEAGUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,698, expenses of $158,356 and total assets of $78,835 at year end.
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