Nonprofit · EIN 75-2805773
SOUTHLAKE CARROLL HOCKEY ASSOCIATION
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-EZ | $21,243 | $21,066 | $177 | $29,868 | $0 | $29,868 |
| April 30, 2024 | 990-EZ | $10,271 | $36,397 | -$26,126 | $29,691 | $0 | $29,691 |
Financial details: 990-EZ for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $21,243
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $750
- Printing, publications and postage
- $24
- Other expenses
- $20,292
Balance sheet and other
- Total assets, start of year
- $29,691
- Total assets, end of year
- $29,868
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,868
- Cash, savings and investments
- $29,868
- Gross receipts
- $21,243
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Hurley | President | 3 | $0 |
| Marna Iverson | Vice President | 1 | $0 |
| Katherine Sheffield | Treasurer | 1 | $0 |
| Douglas Jones | Secretary | 1 | $0 |
| Melissa Hatcher | Assistant Treasurer | 1 | $0 |
| Michelle Flowers | Secretary | 1 | $0 |
| Larry Communale | Secretary | 1 | $0 |
990-EZ for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Hurley | President | 3 | $0 |
| Jennifer Hennessey | Vice President | 1 | $0 |
| Katherine Sheffield | Treasurer | 1 | $0 |
| Douglas Jones | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 304 WATERFORD CT, SOUTHLAKE, TX 76092-7003
- In care of
- % MELISSA HATCHER
- Mailing address (990-N for 2025)
- PO Box 93191, Southlake TX 76092
- Principal officer (990-N for 2025)
- THOMAS HURLEY, PO Box 93191, Southlake TX 76092
- Signed the 990-EZ
- Kate Sheffield, Treasurer
- Phone
- (214) 632-6277
Mission
Organized Junior Varsity and Varsity hockey teams to participate in the AT&T High School Hockey Leagues and tournaments
Program accomplishments
- The organization helped teach more than 75 middle school and high school athletes about the value of team work, dedication and leadership through the sport of hockey.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2805773
- 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
- 2002
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: THOMAS HURLEY | April 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | April 2025 | $21,243 | $21,066 | $29,868 | IRS |
| 990-EZ | April 2024 | $10,271 | $36,397 | $29,691 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 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 75-2805773).
Questions about SOUTHLAKE CARROLL HOCKEY ASSOCIATION
- What is the EIN of SOUTHLAKE CARROLL HOCKEY ASSOCIATION?
- The employer identification number (EIN) of SOUTHLAKE CARROLL HOCKEY ASSOCIATION is 75-2805773.
- Is SOUTHLAKE CARROLL HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTHLAKE CARROLL HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHLAKE CARROLL HOCKEY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHLAKE CARROLL HOCKEY ASSOCIATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHLAKE CARROLL HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended April 30, 2026.
- Who is the principal officer of SOUTHLAKE CARROLL HOCKEY ASSOCIATION?
- The 990-N for 2025 names THOMAS HURLEY.
- Who are the officers and directors of SOUTHLAKE CARROLL HOCKEY ASSOCIATION?
- The 990-EZ for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHLAKE CARROLL HOCKEY ASSOCIATION have?
- On its 990-EZ for the year ended April 30, 2025 it reported revenue of $21,243, expenses of $21,066 and total assets of $29,868 at year end.
Other nonprofits in SOUTHLAKE
- HEART OF A CHAMPION EIN 75-2721125 · last filed 990 for 2024
- DRAGON TOUCHDOWN CLUB EIN 87-4839517 · last filed 990 for 2024
- DRAGON YOUTH FOOTBALL INC EIN 36-4791012 · last filed 990 for 2024
- NORTH TEXAS THUNDER WATER POLO EIN 27-5555694 · last filed 990 for 2025
- DIAMANTE FIRST TEE FOUNDATION EIN 86-2975580 · last filed 990 for 2025
- CARROLL EMERALD BELLES BOOSTER CLUB EIN 47-4868017 · last filed 990 for 2026
- CARROLL ATHLETIC BOOSTER CLUB EIN 75-2433556 · last filed 990 for 2025
- SOUTHLAKE CARROLL TARGET PROGRAM EIN 47-4739303 · last filed 990 for 2025