Nonprofit · EIN 75-2952986
FRISCO ICE HOCKEY ASSOCIATION
Tax-exempt · FRISCO, TX 75036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $89,044 | $89,724 | -$680 | $111,359 | $0 | $111,359 |
| August 31, 2024 | 990 | $62,012 | $60,967 | $1,045 | $112,039 | $0 | $112,039 |
| August 31, 2023 | 990 | $173,011 | $219,126 | -$46,115 | $110,994 | $0 | $110,994 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $89,039
- Investment income
- $0
- Net income from fundraising events
- $5
- Other revenue
- $5
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $775
- Program services (functional)
- $84,979
- Management and general (functional)
- $4,745
Balance sheet and other
- Total assets, start of year
- $112,039
- Total assets, end of year
- $111,359
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,359
- Net assets without donor restrictions
- $111,359
- Gross receipts
- $89,044
- Employees
- 0
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gutknecht | Treasurer Officer | 2 | $0 |
| Cliff Gallagher | Vice President Officer | 3 | $0 |
| Patricia Williams | President Officer | 3 | $0 |
| Amy Owens | Director Officer | 2 | $0 |
| Randolph Lee | Secretary Officer | 3 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gutknecht | Treasurer Officer | 2 | $0 |
| Cliff Gallagher | Vice President Officer | 3 | $0 |
| Patricia Williams | Secretary Officer | 3 | $0 |
| Amy Gomez | Director Officer | 2 | $0 |
| Lisa Bry | President & CEO Officer | 3 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Brooks | Treasurer Officer | 2 | $0 |
| Paul Foto | Vice President Officer | 3 | $0 |
| Anjalis Pothukanuri | Secretary Officer | 3 | $0 |
| Shannon Tinsley | Director Officer | 2 | $0 |
| Lisa Bry | President & CEO Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 FOSSIL LAKE DR, FRISCO, TX 75036-3939
- In care of
- % ANDREW BROOKS
- Signed the 990
- Brian Gutknecht, Treasurer
- Phone
- (215) 740-8274
- Website
- www.friscoicehockey.org
- Return prepared by
- Christopher A Bush CPA
Mission
To provide organizational support, leadership, and guidance to teams affiliated with the Association including but not limited to Frisco Independent School District teams.
Program accomplishments
- Provided participants of youth ice hockey with equipment, ice time, coaching, training, and an organized setting for competition.Expenses $84,979 · revenue $89,039
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2952986
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $111,359
- Income (IRS master file)
- $89,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $89,044 | $89,724 | $111,359 | XML |
| 990 | August 2024 | $62,012 | $60,967 | $112,039 | XML |
| 990 | August 2023 | $173,011 | $219,126 | $110,994 | XML |
| 990 | August 2022 | $269,463 | $308,288 | $157,109 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-2952986).
Questions about FRISCO ICE HOCKEY ASSOCIATION
- What is the EIN of FRISCO ICE HOCKEY ASSOCIATION?
- The employer identification number (EIN) of FRISCO ICE HOCKEY ASSOCIATION is 75-2952986.
- Is FRISCO ICE HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRISCO ICE HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRISCO ICE HOCKEY ASSOCIATION 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 FRISCO ICE HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRISCO ICE HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of FRISCO ICE HOCKEY ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRISCO ICE HOCKEY ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $89,044, expenses of $89,724 and total assets of $111,359 at year end.
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