Nonprofit · EIN 84-3638419
WISCONSIN HOCKEY DEVELOPMENT INC
Tax-exempt · OREGON, WI 53575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $611,279 | $714,479 | -$103,200 | $3,371,718 | $3,739,304 | -$367,586 |
| December 31, 2024 | 990 | $565,935 | $677,798 | -$111,863 | $3,509,146 | $3,776,084 | -$266,938 |
| December 31, 2023 | 990 | $384,854 | $540,849 | -$155,995 | $3,663,984 | $3,819,059 | -$155,075 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,963
- Program service revenue
- $547,709
- Investment income
- $47
- Net rental income
- $1,545
- Net income from fundraising events
- $680
- Other revenue
- $2,560
Expenses
- Grants and similar amounts paid
- $6,955
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,116
- Accounting fees
- $900
- Occupancy
- $131,998
- Travel
- $4,196
- Depreciation
- $166,447
- Program services (functional)
- $262,114
- Management and general (functional)
- $446,716
- Fundraising (functional)
- $5,649
Balance sheet and other
- Total assets, start of year
- $3,509,146
- Total assets, end of year
- $3,371,718
- Total liabilities, end of year
- $3,739,304
- Net assets, end of year
- -$367,586
- Land, buildings and equipment
- $3,321,006
- Gross receipts
- $626,999
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2020
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Cowan | President Trustee or director, Officer | 40 | $0 |
| Keith Lehnherr | Secretary-Treasurer Trustee or director, Officer | 1 | $0 |
| Shaun Peterson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Cowan | President Trustee or director, Officer | 40 | $1,840 |
| Keith Lehnherr | Secretary-Treasurer Officer | 1 | $0 |
| Shaun Peterson | Director Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Cowan | President Trustee or director, Officer | 40 | $0 |
| Keith Lehnherr | Secretary-Treasurer Trustee or director, Officer | 1 | $0 |
| Shaun Peterson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 N PERRY PKWY, OREGON, WI 53575-1458
- Principal officer (990 for 2025)
- Benjamin Cowan, 441 N Rutland Ave, Brooklyn, WI 53521
- Signed the 990
- Benjamin Cowan, President
- Phone
- (608) 575-6915
Mission
Develop hockey programs and provide hockey training to underserved teams. Manage an ice arena including a gym facility.
Program accomplishments
- Develop and maintain hockey training for girls and women. Provided ice time and extensive training to girls teams.Expenses $56,852 · revenue $60,963
- Develop a hockey program for youth players who want a non-competition program. Provided equipment to children who did not have their own.Expenses $15,295 · revenue $13,897
- Manage an ice arena to provide access to a facility for various groups of users including adult skills classes and community recreation.Expenses $32,950 · revenue $62,491
- Provide advanced training and after school opportunities for youth hockey teams.Expenses $157,017 · revenue $265,397
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3638419
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $3,371,718
- Income (IRS master file)
- $626,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $611,279 | $714,479 | $3,371,718 | IRS |
| 990 | December 2024 | $565,935 | $677,798 | $3,509,146 | IRS |
| 990 | December 2023 | $384,854 | $540,849 | $3,663,984 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-3638419).
Questions about WISCONSIN HOCKEY DEVELOPMENT INC
- What is the EIN of WISCONSIN HOCKEY DEVELOPMENT INC?
- The employer identification number (EIN) of WISCONSIN HOCKEY DEVELOPMENT INC is 84-3638419.
- Is WISCONSIN HOCKEY DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WISCONSIN HOCKEY DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN HOCKEY DEVELOPMENT 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 WISCONSIN HOCKEY DEVELOPMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN HOCKEY DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WISCONSIN HOCKEY DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 names Benjamin Cowan.
- Who are the officers and directors of WISCONSIN HOCKEY DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN HOCKEY DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $611,279, expenses of $714,479 and total assets of $3,371,718 at year end.
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All nonprofits in OREGON · Wisconsin · Recreation and sports