Nonprofit · EIN 84-1322229
FOOTHILLS YOUTH HOCKEY ASSOCIATION
Tax-exempt · LITTLETON, CO 80162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $876,475 | $883,878 | -$7,403 | $185,170 | $12,328 | $172,842 |
| March 31, 2024 | 990 | $868,280 | $837,445 | $30,835 | $189,726 | $9,481 | $180,245 |
| March 31, 2023 | 990 | $837,406 | $829,827 | $7,579 | $156,310 | $6,900 | $149,410 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $10,620
- Program service revenue
- $829,556
- Investment income
- $2,831
- Net income from fundraising events
- $33,468
- Other revenue
- $33,468
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,538
- Salaries, compensation and benefits (total)
- $66,246
- Professional fundraising fees
- $0
- Accounting fees
- $575
- Occupancy
- $2,000
- Depreciation
- $1,079
- Program services (functional)
- $883,878
Balance sheet and other
- Total assets, start of year
- $189,726
- Total assets, end of year
- $185,170
- Total liabilities, end of year
- $12,328
- Net assets, end of year
- $172,842
- Land, buildings and equipment
- $1,759
- Net assets without donor restrictions
- $172,842
- Gross receipts
- $900,798
- Employees
- 1
- Volunteers
- 80
- Year formed
- 1997
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Rodell | Director Key employee | 9 | $61,538 |
| Emily Durham | Registrar Trustee or director, Officer | 10 | $0 |
| Nick Petrini | Director Trustee or director | 5 | $0 |
| Alex Katz | Director Trustee or director | 6 | $0 |
| Nina Engstrom | Director Trustee or director | 5 | $0 |
| Sara Beasley | Director Trustee or director | 5 | $0 |
| Mark Fox | Director Trustee or director | 15 | $0 |
| Geoff Riegle | Director Trustee or director | 5 | $0 |
| Ferdinand Torres | President Trustee or director, Officer | 10 | $0 |
| Bryan Taylor | Vice President Trustee or director, Officer | 10 | $0 |
| Thomas Rose | Secretary-Treasurer Trustee or director, Officer | 10 | $0 |
| Pam Crawford | Director Trustee or director | 5 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Rodell | Executive Director Key employee | 25 | $64,702 |
| Stacy Swayze | Director Trustee or director | 5 | $0 |
| Emily Durham | Director Trustee or director | 10 | $0 |
| Bryan Smith | Director Trustee or director | 10 | $0 |
| Nick Petrini | Director Trustee or director | 5 | $0 |
| Kristen Simi | Director Trustee or director | 5 | $0 |
| Nina Engstrom | Director Trustee or director | 5 | $0 |
| Sara Beasley | Director Trustee or director | 5 | $0 |
| Dawn Marie Kemper | Director Trustee or director | 5 | $0 |
| Len Vlahos | Non-Voting Director Trustee or director | 5 | $0 |
| Mark Fox | Director Trustee or director | 10 | $0 |
| Geoff Riegle | Director Trustee or director | 5 | $0 |
| Amanda Spee | President Trustee or director, Officer | 20 | $0 |
| Larry Oletski | Vice President Trustee or director, Officer | 5 | $0 |
| Thomas Rose | Secretary-Treasurer Trustee or director, Officer | 15 | $0 |
990 for the year ended March 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Rodell | Executive Director Key employee | 25 | $58,929 |
| Amanda Spee | Director Trustee or director | 20 | $0 |
| Emily Durham | Director Trustee or director | 10 | $0 |
| Bryan Smith | Director Trustee or director | 10 | $0 |
| Nick Petrini | Director Trustee or director | 5 | $0 |
| Anna Lipsky | Director Trustee or director | 5 | $0 |
| Craig Lugowski | Director Trustee or director | 5 | $0 |
| Sara Beasley | Director Trustee or director | 5 | $0 |
| Dawn Marie Kemper | Director Trustee or director | 5 | $0 |
| Len Vlahos | Non-Voting Director Trustee or director | 10 | $0 |
| Mark Fox | Director Trustee or director | 10 | $0 |
| Geoff Riegle | Director Trustee or director | 5 | $0 |
| Steve Riegel | President Trustee or director, Officer | 5 | $0 |
| Larry Oletski | Vice President Trustee or director | 10 | $0 |
| Thomas Rose | Secretary-Treasurer Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 620775, LITTLETON, CO 80162-0775
- Principal officer (990 for 2024)
- Thomas Rose, PO Box 620775, Littleton, CO 80162
- Signed the 990
- Thomas Rose, Treasurer
- Phone
- (618) 304-5688
- Website
- www.foothillshockey.org
Mission
To grow the game of hockey within our market that builds a family culture, welcoming of any and all players ages 4 to 18 years old.
Program accomplishments
- Organized and operated recreational and competitive hockey teams for youths 4 to 18 years old, as well as organizing and running 3 hockey tournaments to allow athletes from around the region to share and compete in the enjoyment of the sport.Expenses $883,878 · revenue $829,555
- none0
- none0
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1322229
- 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
- 1997
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $185,170
- Income (IRS master file)
- $900,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $876,475 | $883,878 | $185,170 | XML |
| 990 | March 2024 | $868,280 | $837,445 | $189,726 | XML |
| 990 | March 2023 | $837,406 | $829,827 | $156,310 | XML |
| 990 | March 2022 | $630,421 | $580,448 | $145,631 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 84-1322229).
Questions about FOOTHILLS YOUTH HOCKEY ASSOCIATION
- What is the EIN of FOOTHILLS YOUTH HOCKEY ASSOCIATION?
- The employer identification number (EIN) of FOOTHILLS YOUTH HOCKEY ASSOCIATION is 84-1322229.
- Is FOOTHILLS YOUTH HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FOOTHILLS YOUTH HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILLS YOUTH 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 FOOTHILLS YOUTH HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTHILLS YOUTH HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of FOOTHILLS YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended March 31, 2025 names Thomas Rose.
- Who are the officers and directors of FOOTHILLS YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $61,538 (Jeff Rodell, Director).
- How much revenue does FOOTHILLS YOUTH HOCKEY ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $876,475, expenses of $883,878 and total assets of $185,170 at year end.
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