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Valley Of The Sun Hockey Association Ii

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$787k (2022)

Expenses
$751k (2022)

Total Assets
$177k (2022)

Total Liabilities
$891 (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,287
Expenses
$751,348
Net Income
$35,939
Net Assets
$176,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,024
1.0%
Program Services $703,038
89.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,680
4.0%
Sales of Assets $0
Net Inventory Sales $44,542
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,875
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,398
Total Liabilities $891
Net Assets $176,507
Compensation
Key Employees and Officers Compensation Related Other
Justin Rogers (Coach In Chief) $31,875 $0 $0
Robert Schiller (President) $0 $0 $0
Moriah Hernandez (Secretary) $0 $0 $0
Angie Rice (Vice President) $0 $0 $0
Jeremy Pierce (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,858
Expenses
$539,011
Net Income
$69,847
Net Assets
$140,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,389
7.1%
Program Services $548,982
90.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,179
2.7%
Sales of Assets $0
Net Inventory Sales $308
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,321
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $140,568
Total Liabilities $0
Net Assets $140,568

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,363
Expenses
$596,857
Net Income
-$196,494
Net Assets
$69,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,893
4.2%
Program Services $388,558
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,740
Other Revenue $652
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,721
Total Liabilities $0
Net Assets $69,721
Compensation
Key Employees and Officers Compensation Related Other
Justin Rogers (Coaching Dir) $48,000 $0 $0
Jordan Allen (Director) $18,000 $0 $0
Jim Rogers (President) $5,000 $0 $0
Roxanne Sarratt (Vice Preside) $0 $0 $0
Dennison Stewart (Treasurer) $0 $0 $0
George Pisaruk (Secretary) $0 $0 $0
Dan Dymek (Drector) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,037
Expenses
$598,905
Net Income
$103,132
Net Assets
$266,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
0.6%
Program Services $688,950
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,388
1.2%
Other Revenue $199
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,215
Total Liabilities $0
Net Assets $266,215
Compensation
Key Employees and Officers Compensation Related Other
Jim Rogers (President) $0 $0 $0
Roxanne Sarratt (Vice Preside) $0 $0 $0
Dennison Stewart (Trreasurer) $0 $0 $0
George Pisaruk (Secretary) $0 $0 $0
Justin Rogers (Coaching Dir) $0 $0 $0
Moriah Hernandez (Administrato) $0 $0 $0
Dan Dymek (Drector) $0 $0 $0
Jordan Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,824
Expenses
$986,427
Net Income
-$159,603
Net Assets
$163,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,025
1.8%
Program Services $801,150
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,581
1.0%
Other Revenue $2,068
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,083
Total Liabilities $0
Net Assets $163,083
Compensation
Key Employees and Officers Compensation Related Other
Jim Rogers (President/Tr) $0 $0 $0
Justin Rogers (Coaching Dir) $0 $0 $0
Mike Hensdell (Directr Of H) $0 $0 $0
Moriah Hernandez (Administrato) $0 $0 $0
Roxanne Sarratt (Registrar) $0 $0 $0
Robert Riley (Secretary) $0 $0 $0
Jill Burton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,199,006
Expenses
$1,095,267
Net Income
$103,739
Net Assets
$322,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,023
2.8%
Program Services $1,151,535
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,062
1.3%
Sales of Assets $0
Net Inventory Sales -$1,614
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $322,686
Total Liabilities $0
Net Assets $322,686

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,046
Expenses
$935,217
Net Income
$90,829
Net Assets
$218,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,354
11.4%
Program Services $908,692
88.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $218,947
Total Liabilities $0
Net Assets $218,947
Compensation
Key Employees and Officers Compensation Related Other
Ted Burr (Treasurer) $0 $0 $0
Ken Frakes (President) $0 $0 $0
Mike Mcginley (Board Member) $0 $0 $0
Greg Johnson (Board Member) $0 $0 $0
Robert Mitchell (Board Member) $0 $0 $0
Robert Gosnell (Board Member) $0 $0 $0
Cammielle Becker (Secretary) $0 $0 $0
Theresa Lablanc (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,468
Expenses
$454,921
Net Income
$35,547
Net Assets
$128,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,837
9.3%
Program Services $444,631
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,600
1.2%
Assets/Debt
Total Assets $128,118
Total Liabilities $0
Net Assets $128,118
Compensation
Key Employees and Officers Compensation Related Other
Sean Vandale (President) $0 $0 $0
Jamie Giek (Treasurer) $0 $0 $0
Cammielle Becker (Secretary) $0 $0 $0
John Connor (Vice President) $0 $0 $0
Theresa Leblanc (Board Member) $0 $0 $0
Robert Gosnell (Board Member) $0 $0 $0
Greg Johnson (Board Member) $0 $0 $0
Robert Mitchell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,214
Expenses
$170,200
Net Income
$59,014
Net Assets
$94,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,340
2.8%
Program Services $222,874
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,400
2.6%
Assets/Debt
Total Assets $94,557
Total Liabilities $0
Net Assets $94,557
Compensation
Key Employees and Officers Compensation Related Other
Heidi Royter (Secretary) $0 $0 $0
Rob Gosnell (President) $0 $0 $0
John Martellini (Treasurer) $0 $0 $0
James Goon (Board Member) $0 $0 $0
David Rice (Vice President) $0 $0 $0
Eric Sholberg (Board Member) $0 $0 $0
Kevin Lough (Board Member) $0 $0 $0
Lisa Poole (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,946
Expenses
$164,025
Net Income
-$24,079
Net Assets
$35,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,944
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,543
Total Liabilities $0
Net Assets $35,543

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,034
Expenses
$169,777
Net Income
$8,257
Net Assets
$59,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,190
3.5%
Program Services $171,843
96.5%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,622
Total Liabilities $0
Net Assets $59,622

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,690
Expenses
$193,181
Net Income
$26,509
Net Assets
$51,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,411
1.1%
Program Services $217,279
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,000
4.1%
Assets/Debt
Total Assets $51,365
Total Liabilities $0
Net Assets $51,365

Document Links

Fiscal Year Ending Aug.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$389,019
Expenses
$426,081
Net Income
-$37,062
Net Assets
$24,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770
0.5%
Program Services $369,780
95.1%
Investment Income $2
0.0%
Net Fundraising $17,467
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,856
Total Liabilities $0
Net Assets $24,856

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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