Nonprofit · EIN 76-0734153
TAOS YOUTH HOCKEY ASSOCIATION
Tax-exempt (reinstated) · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990-EZ | $90,037 | $72,259 | $17,778 | $35,669 | – | $35,669 |
| August 31, 2023 | 990-EZ | $43,383 | $36,317 | $7,066 | $17,891 | – | $30,959 |
Financial details: 990-EZ for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $39,115
- Program service revenue
- $50,922
Expenses
- Grants and similar amounts paid
- $11,261
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $24,089
- Occupancy
- $12,825
- Printing, publications and postage
- $5,764
- Other expenses
- $18,320
- Program services (functional)
- $68,627
Balance sheet and other
- Total assets, start of year
- $17,891
- Total assets, end of year
- $35,669
- Total liabilities, end of year
- –
- Net assets, end of year
- $35,669
- Cash, savings and investments
- $35,669
- Gross receipts
- $90,037
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandy Emory | President | 30 | $0 |
| Amy Trevino | Treasurer | 30 | $0 |
| Margot Hurtado | Vice President | 30 | $0 |
| Angela Pacheco | Secretary | 30 | $0 |
990-EZ for the year ended August 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Mendez | treasurer | 30 | $0 |
| Sandy Emory | President | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 415, TAOS, NM 87571-0415
- In care of
- % RANDI ARCHULETA
- Mailing address (990-N for 2024)
- PO BOX 415, Taos NM 87571
- Principal officer (990-N for 2024)
- Amy Trevino, 378 Vegas de Taos Rd, 378 Vegas De Taos, TAOS NM 87571
- Signed the 990-EZ
- Amy Trevino, Treasurer
Mission
Youth Hockey Association for local youth
Program accomplishments
- We hold recruitment and outreach events to reach new players and youth in the community, and we host these events all year long. This acts to promote youth hockey and support an interest in hockey, and demonstrates how hockey can benefit youth by adding camaraderie & sportsmanship.Expenses $5,764
- We provide direct player support, which includes gear purchases for all players to use as needed, as well as travel scholarships to offset expenses for away games. We either pay these expenses directly to player families as reimbursement or to third parties for these purposes. 120 playersExpenses $35,350
- To further support our players' access to Ice Hockey game play and tournaments, as well as tournament preparation and practice, we cover all tournament fees for our players and also provide funding for other related expenses as a benefit to all of our players. All registered players benefit from this programming. 120 playersExpenses $27,513
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 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-N on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 76-0734153
- 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
- 2024
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N68)
Revocation and reinstatement
- Exemption revoked
- January 15, 2021
- Posted by the IRS
- April 13, 2021
- Reinstated
- Effective January 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Amy Trevino | August 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 2024 | $90,037 | $72,259 | $35,669 | XML |
| 990-EZ | August 2023 | $43,383 | $36,317 | $17,891 | XML |
| 990-N for 2016 Officer: Randi Archuleta | August 31, 2017 | ≤ $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 76-0734153).
Questions about TAOS YOUTH HOCKEY ASSOCIATION
- What is the EIN of TAOS YOUTH HOCKEY ASSOCIATION?
- The employer identification number (EIN) of TAOS YOUTH HOCKEY ASSOCIATION is 76-0734153.
- Is TAOS YOUTH HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2021 and reinstated it effective January 15, 2021.
- Are donations to TAOS YOUTH HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS YOUTH HOCKEY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TAOS YOUTH 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 TAOS YOUTH HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended August 31, 2025.
- Who is the principal officer of TAOS YOUTH HOCKEY ASSOCIATION?
- The 990-N for 2024 names Amy Trevino.
- Who are the officers and directors of TAOS YOUTH HOCKEY ASSOCIATION?
- The 990-EZ for the year ended August 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAOS YOUTH HOCKEY ASSOCIATION have?
- On its 990-EZ for the year ended August 31, 2024 it reported revenue of $90,037, expenses of $72,259 and total assets of $35,669 at year end.
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