Nonprofit · EIN 81-2293709
SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION
Tax-exempt · COLORADO SPGS, CO 80907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $230,137 | $216,160 | $13,977 | $36,972 | $0 | $36,972 |
| June 30, 2024 | 990 | $209,742 | $208,380 | $1,362 | $22,995 | $0 | $22,995 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,240
- Membership dues
- $3,240
- Program service revenue
- $222,835
- Investment income
- $62
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Travel
- $789
- Program services (functional)
- $216,160
Balance sheet and other
- Total assets, start of year
- $22,995
- Total assets, end of year
- $36,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,972
- Gross receipts
- $230,137
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| MATT WILHITE | BOARD OF DIRECTORS TREASURER Trustee or director, Officer | 1 | $7,977 |
| ANDREW MARSHALL | BOARD OF DIRECTORS MEMBER AT LARGE Trustee or director | 1 | $7,773 |
| WILL HARRIS | BOARD OF DIRECTORS SECRETARY Trustee or director | 1 | $7,653 |
| DARRELL MARTIN | BOARD OF DIRECTORS VICE PRESIDENT Trustee or director | 1 | $7,072 |
| TAYLOR MUNSELL | BOARD OF DIRECTORS PRESIDENT Trustee or director, Officer | 2 | $4,616 |
| CHRISTOPHER MUNSELL | BOARD OF DIRECTORS MEMBER AT LARGE Trustee or director | 1 | $2,842 |
| ERIN GOOCH | BOARD OF DIRECTORS MEMBER AT LARGE Trustee or director, Officer | 1 | $2,478 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER MUNSELL | BOARD OF DIRECTORS MEMBER AT LARGE Trustee or director | 1 | $11,328 |
| WILL HARRIS | BOARD OF DIRECTORS MEMBER AT LARGE Trustee or director | 1 | $10,598 |
| MATT WILHITE | BOARD OF DIRECTORS TREASURER Trustee or director, Officer | 1 | $10,291 |
| TAYLOR MUNSELL | BOARD OF DIRECTORS PRESIDENT Trustee or director, Officer | 2 | $9,550 |
| DARRELL MARTIN | BOARD OF DIRECTORS VICE PRESIDENT Trustee or director | 1 | $4,900 |
| ANDREW MARSHALL | BOARD OF DIRECTORS MEMBER AT LARGE Trustee or director | 1 | $4,299 |
| DAVID PATTERSON | BOARD OF DIRECTORS SECRETARY Trustee or director, Officer | 1 | $2,305 |
Address and contacts
- Address (IRS master file)
- 4419 CENTENNIAL BLVD, COLORADO SPGS, CO 80907-3739
- In care of
- % LJILJANA CHASE
- Principal officer (990 for 2024)
- MATT WILHITE, 4419 CENTENNIAL BLVD STE 222, COLORADO SPRINGS, CO 80907
- Signed the 990
- MATT WILHITE, TREASURER
- Phone
- (310) 953-5692
- Return prepared by
- Nelson & Company PC
Mission
ASSIGN DULY QUALIFIED MEMBERS TO OFFICIATE AMATEUR ICE HOCKEY MATCHES ON BEHALF OF LOCAL SPORTS ORGANIZATIONS IN THE GREATER PIKES PEAK REGIONS AND TO COLLECT AMATEUR ICE HOCKEY FEES FROM THE SPONSOR ORGANIZATIONS AND REMIT THESE FEES TO THE OFFICIALS OPERATING AS INDEPENDENT CONTRACTORS
Program accomplishments
- ASSIGN DULY QUALIFIED MEMBERS TO OFFICIATE AMATEUR ICE HOCKEY MATCHES FOR SPONSORING ORGANIZATIONS IN THE GREATER PIKES PEAK REGIONExpenses $216,160 · revenue $230,075
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
- 81-2293709
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $36,972
- Income (IRS master file)
- $230,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $230,137 | $216,160 | $36,972 | XML |
| 990 | June 2024 | $209,742 | $208,380 | $22,995 | XML |
| 990 | June 2023 | $208,927 | $202,726 | $21,633 | IRS |
| 990-EZ | June 2022 | – | – | – | 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 81-2293709).
Questions about SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION
- What is the EIN of SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION is 81-2293709.
- Is SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
- Are donations to SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN COLORADO ICE HOCKEY REFEREES 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 SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION 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 SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION 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 SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MATT WILHITE.
- Who are the officers and directors of SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $7,977 (MATT WILHITE, BOARD OF DIRECTORS TREASURER).
- How much revenue does SOUTHERN COLORADO ICE HOCKEY REFEREES ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $230,137, expenses of $216,160 and total assets of $36,972 at year end.
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