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Nonprofit · EIN 82-0372730

IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC

Tax-exempt · IDAHO FALLS, ID 83403

Financials

$194K$171K2022$184K$153K2023$175K$188K2024
Revenue Expenses · by fiscal year end
Financials of IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$174,997$188,195-$13,198$73,042–$73,042
June 30, 2024990-EZ$183,921$152,502$31,419$86,240–$86,240
June 30, 2023990-EZ$194,366$170,571$23,795$54,821–$54,821
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$12,430
Program service revenue
$162,408
Investment income
$159

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$188,195
Program services (functional)
$188,197

Balance sheet and other

Total assets, start of year
$86,240
Total assets, end of year
$73,042
Total liabilities, end of year
–
Net assets, end of year
$73,042
Cash, savings and investments
$60,749
Gross receipts
$174,997

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KYLIE ROBINSONPresident10$0
DUANE NELSONVice President5$0
LAURIE JEANTreasurer5$0
JANET LOXTERMANSecretary5$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
KYLIE ROBINSONPresident10$0
DUANE NELSONVice President5$0
TIM SMITHTreasurer1$0
LETTIE SMITHSecretary1$0
990-EZ for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
KYLIE ROBINSONPresident10$0
DUANE NELSONVice President5$0
TIM SMITHTreasurer1$0

Address and contacts

Address (IRS master file)
PO BOX 1895, IDAHO FALLS, ID 83403-1895
In care of
% REX ANDERSEN
Signed the 990-EZ
TIM SMITH, CPA
Phone
(952) 999-6791
Return prepared by
RUDD & COMPANY PLLC

Mission

TO PROVIDE COACHES, REFEREES, AND PARTICIPANTS FEES, AND TO PURCHASE ICE TIME FOR THE PURPOSE OF TEACHING AND ORGANIZING YOUTH ICE HOCKEY

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE REFEREES, PARTICPANTS FEES, EQUIPMENT, PHOTOS, AND TO PURCHASE ICE TIME FOR THE PURPOSE OF TEACHING AND ORGANIZING YOUTH ICE HOCKEY
    Expenses $188,197

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-0372730
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
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$73,042
Income (IRS master file)
$174,997

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$174,997$188,195$73,042IRS
990-EZJune 2024$183,921$152,502$86,240IRS
990-EZJune 2023$194,366$170,571$54,821XML
990-EZJune 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 82-0372730).

Questions about IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC

What is the EIN of IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC?
The employer identification number (EIN) of IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC is 82-0372730.
Is IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC 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 IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC 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 IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $174,997, expenses of $188,195 and total assets of $73,042 at year end.

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