Nonprofit · EIN 86-0804141
VALLEY OF THE SUN HOCKEY ASSOCIATION II
Tax-exempt · PHOENIX, AZ 85018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $764,081 | $668,096 | $95,985 | $320,049 | $7,475 | $312,574 |
| May 31, 2024 | 990 | $736,825 | $750,760 | -$13,935 | $224,064 | $7,475 | $216,589 |
| May 31, 2023 | 990 | $721,027 | $630,011 | $91,016 | $237,991 | $891 | $237,100 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,568
- Program service revenue
- $730,124
- Investment income
- $7
- Net income from fundraising events
- $26,846
- Net income from sales of inventory
- $4,536
- Other revenue
- $31,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,022
- Salaries, compensation and benefits (total)
- $90,022
- Professional fundraising fees
- $0
- Legal fees
- $1,075
- Travel
- $71,715
- Program services (functional)
- $666,832
- Management and general (functional)
- $1,075
Balance sheet and other
- Total assets, start of year
- $224,064
- Total assets, end of year
- $320,049
- Total liabilities, end of year
- $7,475
- Net assets, end of year
- $312,574
- Net assets without donor restrictions
- $312,574
- Gross receipts
- $772,124
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1995
- State of legal domicile
- AZ
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Rogers | Coach in Chief Trustee or director, Highest-paid employee | 1 | $62,834 |
| Stephen Majercak | Voting Director Trustee or director | 1 | $15,625 |
| Coleman Rice | Voting Director Trustee or director | 1 | $11,563 |
| Moriah Hernandez | Treasurer Trustee or director, Officer | 1 | $0 |
| Greg Dunaway | Vice Predident Trustee or director, Officer | 1 | $0 |
| Mark Pragliola | President Trustee or director, Officer | 1 | $0 |
| Kathleen Tynan | Secretary Trustee or director, Officer | 1 | $0 |
| Morgane Diven | Voting Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Rogers | Coach in Chief Trustee or director, Highest-paid employee | 1 | $58,458 |
| Stephen Majercak | Voting Director Trustee or director | 1 | $17,813 |
| Angie Rice | Vice Predident Trustee or director, Officer | 1 | $3,644 |
| Coleman Rice | Voting Director Trustee or director | 1 | $3,125 |
| Moriah Hernandez | Treasurer Trustee or director, Officer | 1 | $1,350 |
| Mark Pragliola | President Trustee or director, Officer | 1 | $0 |
| Kathleen Tynan | Secretary Trustee or director, Officer | 1 | $0 |
| Michael Andreasen | Voting Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Justin Rogers | Coach in Chief Trustee or director | 1 | $0 | $47,250 |
| Moriah Hernandez | Secretary Trustee or director, Officer | 1 | $0 | $3,131 |
| Angie Rice | Vice President Trustee or director, Officer | 1 | $0 | $800 |
| Robert Schiller | President Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Pierce | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kat Tynan | Director Trustee or director | 1 | $0 | $0 |
| Coleman Rice | Director Trustee or director | 1 | $0 | $0 |
| Rozie Hook | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3853 E THOMAS RD, PHOENIX, AZ 85018-7504
- In care of
- % JIM ROGERS
- Principal officer (990 for 2024)
- Mark Pragliola, 3853 E Thomas, Phoenix, AZ 85018
- Signed the 990
- Mark Pragliola, President
- Phone
- (480) 227-3132
- Website
- www.aztitanshocky.com
- Return prepared by
- Law Office of Joseph W Gruss
Mission
Teach Ice Hockey skills to youth.
Program accomplishments
- As an organization we are dedicated to providing high-quality skill development in the sport of ice hockey for all players, within a safe, supportive, and inclusive environment. Our focus is on progressive skill-building and enthusiastic encouragement to ensure every player enjoys a positive and rewarding experience in the sport. Through structured training, education, and strong role modeling, we emphasize the core values of sportsmanship, teamwork, leadership, with family and community involvement. These principles guide all our activities and define our community culture. As an organization, we are committed to growing our capacity to deliver a robust and sustainable youth hockey program. Serving over 200 members, we aim to meet the evolving needs of our athletes while continually enhancing their skills, confidence, teamwork and leadership.Expenses $668,096 · revenue $764,081
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0804141
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99Z)
- Assets (IRS master file)
- $320,049
- Income (IRS master file)
- $772,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $764,081 | $668,096 | $320,049 | XML |
| 990 | May 2024 | $736,825 | $750,760 | $224,064 | IRS |
| 990 | May 2023 | $721,027 | $630,011 | $237,991 | XML |
| 990 | May 2022 | $787,287 | $751,348 | $177,398 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 86-0804141).
Questions about VALLEY OF THE SUN HOCKEY ASSOCIATION II
- What is the EIN of VALLEY OF THE SUN HOCKEY ASSOCIATION II?
- The employer identification number (EIN) of VALLEY OF THE SUN HOCKEY ASSOCIATION II is 86-0804141.
- Is VALLEY OF THE SUN HOCKEY ASSOCIATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to VALLEY OF THE SUN HOCKEY ASSOCIATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY OF THE SUN HOCKEY ASSOCIATION II 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 VALLEY OF THE SUN HOCKEY ASSOCIATION II 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 VALLEY OF THE SUN HOCKEY ASSOCIATION II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of VALLEY OF THE SUN HOCKEY ASSOCIATION II?
- The 990 for the year ended May 31, 2025 names Mark Pragliola.
- Who are the officers and directors of VALLEY OF THE SUN HOCKEY ASSOCIATION II?
- The 990 for the year ended May 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $62,834 (Justin Rogers, Coach in Chief).
- How much revenue does VALLEY OF THE SUN HOCKEY ASSOCIATION II have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $764,081, expenses of $668,096 and total assets of $320,049 at year end.
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