Skip to main content

Nonprofit · EIN 84-3851696

COLORADO RECREATIONAL HOCKEY LEAGUE

Also known as TYSON DAVIS SOLE MBR

Tax-exempt · WESTMINSTER, CO 80020

Financials

$53K$53K2023$46K$58K2024
Revenue Expenses · by fiscal year end
Financials of COLORADO RECREATIONAL HOCKEY LEAGUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$46,400$57,824-$11,424$36,402$0$36,402
May 31, 2024990-EZ$53,200$53,351-$151$47,826$0$47,826
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$7,200
Program service revenue
$39,200

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$15,774
Occupancy
$42,050
Program services (functional)
$57,824

Balance sheet and other

Total assets, start of year
$47,826
Total assets, end of year
$36,402
Total liabilities, end of year
$0
Net assets, end of year
$36,402
Cash, savings and investments
$36,402
Gross receipts
$46,400

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TYSON DAVISPRESIDENT1$0
RHETT GORDONVICE PRESIDENT1$0
SCOTT GAUERKESECRETARY1$0
990-EZ for the year ended May 31, 2024: 3 people
NameTitleHours / weekCompensation
TYSON DAVISPRESIDENT1$0
RHETT GORDONVICE PRESIDENT1$0
SCOTT GAUERKESECRETARY1$0

Address and contacts

Address (IRS master file)
10710 WESTMINSTER BLVD, WESTMINSTER, CO 80020-4182
In care of
% TYSON DAVIS
Mailing address (990-N for 2022)
10710 Westminster Blvd, Westminster CO 80020
Principal officer (990-N for 2022)
Tyson Davis, 10710 Westminster Blvd, Westminster CO 80020
Signed the 990-EZ
WILLIAM FRAZIER, PRESIDENT
Phone
(720) 240-4691
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

1. FOSTER NATIONAL AMATEUR ATHLETIC COMPETITION, AND 2. TEACH AND SUPPORT PRINCIPLES OF COMPETITION, FAIR PLAY, CHARACTER, LEADERSHIP, FITNESS, LOYALTY, AND TEAMWORK.

990-EZ for the year ended May 31, 2025

Program accomplishments

  • OVERSIGHT OF TEAMS COMPETING FOR STATE AND USA HOCKEY NATIONAL PLAYOFFS AT THE RECREATIONAL LEVEL. THE CORPORATION ALSO MANAGES AND HOSTS LEAGUE AND PLAYOFFS AT THE U18, U16, U14, U12, U10 AGE GROUPS AT THE RECREATIONAL/HOUSE LEVELS.
    Expenses $57,824

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

IRS record

EIN
84-3851696
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
2021
Accounting year ends
May
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$36,402
Income (IRS master file)
$46,400

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$46,400$57,824$36,402XML
990-EZMay 2024$53,200$53,351$47,826XML
990-N for 2022
Officer: Tyson Davis
May 31, 2023≤ $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 84-3851696).

Questions about COLORADO RECREATIONAL HOCKEY LEAGUE

What is the EIN of COLORADO RECREATIONAL HOCKEY LEAGUE?
The employer identification number (EIN) of COLORADO RECREATIONAL HOCKEY LEAGUE is 84-3851696.
Is COLORADO RECREATIONAL HOCKEY LEAGUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to COLORADO RECREATIONAL HOCKEY LEAGUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO RECREATIONAL HOCKEY LEAGUE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COLORADO RECREATIONAL HOCKEY LEAGUE due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO RECREATIONAL HOCKEY LEAGUE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who is the principal officer of COLORADO RECREATIONAL HOCKEY LEAGUE?
The 990-N for 2022 names Tyson Davis.
Who are the officers and directors of COLORADO RECREATIONAL HOCKEY LEAGUE?
The 990-EZ for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does COLORADO RECREATIONAL HOCKEY LEAGUE have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $46,400, expenses of $57,824 and total assets of $36,402 at year end.

Other nonprofits in WESTMINSTER

All nonprofits in WESTMINSTER · Colorado · Recreation and sports