Sun Valley Junior Hockey INC: Nonprofit Profile, Financials & Form 990 (EIN 82-0472575)

Revenue by fiscal year
FY2021	$309K
FY2022	$313K
FY2023	$514K
FY2024	$560K
FY2025	$599K

Expenses by fiscal year
FY2021	$224K
FY2022	$261K
FY2023	$447K
FY2024	$554K
FY2025	$617K

Net assets by fiscal year
FY2021	$237K
FY2022	$271K
FY2023	$329K
FY2024	$353K
FY2025	$336K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $612K Management & general 1% · $4K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Brooke Pace McKenna

President

$0Pt VII · Sec A

Ryan Deal

Vice President

$0Pt VII · Sec A

Barton Burdette

Treasurer

$0Pt VII · Sec A

Gene Korby

Secretary

$0Pt VII · Sec A

Jeff Lamoureux

Director

$0Pt VII · Sec A

John Kearney

Director

$0Pt VII · Sec A

Kayla Nisson

Director

$0Pt VII · Sec A

Samuel Herrick

Director

$0Pt VII · Sec A

See Sun Valley Junior Hockey INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers ice hockey programs for all youth in the Wood River Valley.

Questions for Sun Valley Junior Hockey INC

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1 program · $612K · in their own filed words · FY2024

01

The organization provided structured youth hockey programs over a 6 month period (october - march) for nearly 300 local youths from ages 5 to 19. The organization provided programs for both boys and girls at all levels of interest, ability and economic standing.

$612Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Smith-Welsh FoundationFY2025$2K

Total grants receivedfrom 1 funder$2K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$599K

Ln 12

Fees for servicesLn 2g$515K

Gifts and grantsLn 1h$51K

Other incomeLn 4–11$28K

Money outPt IX

$617K

Ln 25

Programscol B$612K

Managementcol C$4K

Fundraisingcol D$1K

Owns and owesPt X

$336K

net assets · Ln 32

Cash and savingsLn 1–2$96K

Total assetsLn 16$336K

LiabilitiesLn 26$150

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$51K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$515K

Investment incomeLn 3$5K

Other incomeLn 4–11$28K

Total revenueLn 12$599K

Assets in detailPt X, end of year

SavingsLn 2$96K

Cash and savings togetherLn 1–2$96K

Accounts receivableLn 4$275

Prepaid expenses and deferred chargesLn 9$23

InvestmentsLn 11–13$237K

Other assetsLn 15$3K

Total assetsLn 16$336K

LiabilitiesLn 26$150

Net assetsLn 32$336K

OperationsPt I, VI

EmployeesI 51

VolunteersI 680

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$194K	$96K
InvestmentsLn 11–13	$149K	$237K
Total assetsLn 16	$355K	$336K
LiabilitiesLn 26	$2K	$150
Net assetsLn 32	$353K	$336K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$107K	$107K
Payroll taxesLn 10	$9K	$9K
Accounting feesLn 11c	$849		$849
Investment management feesLn 11f	$1K			$1K
Office expensesLn 13	$2K		$2K
Information technologyLn 14	$20		$20
OccupancyLn 16	$2K	$2K
TravelLn 17	$395	$395
InsuranceLn 23	$660		$660
Other expenses (24a–d)Ln 24	$492K	$492K	$0	$0
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$617K	$612K	$4K	$1K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Dec 1, 2025	$599K	$617K	−$18K	$336K	990 PDF
FY2024Filed with the IRS Nov 11, 2024	$560K	$554K	$6K	$353K	990 PDF
FY2023Filed with the IRS Nov 10, 2023	$514K	$447K	$67K	$329K	990 PDF
FY2022Filed with the IRS Apr 12, 2023	$313K	$261K	$51K	$271K	990 PDF
FY2021Filed with the IRS Apr 20, 2023	$309K	$224K	$85K	$237K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $598,518 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $36,035$50,792

I-9 Program service revenuePrior year $485,307$514,831

I-10 Investment incomePrior year $459$5,242

I-11 Other revenuePrior year $38,590$27,653

I-12 Total revenuePrior year $560,391$598,518

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $55,520$116,402

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $498,432$500,485

I-18 Total expensesPrior year $553,952$616,887

I-19 Revenue less expensesPrior year $6,439−$18,369

Part VI · Governance 9 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $598,518 across 13 lines filed

Lines not itemized here account for $50 of total revenue; see the IRS return.

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$50,792

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$50,792

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $514,781 · Unrelated business $0 · Excluded from tax $0$514,781

VIII-3 Investment incomeRelated to mission $5,242 · Unrelated business $0 · Excluded from tax $0$5,242

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $27,653$27,653

VIII-12 Total revenueRelated to mission $520,073 · Unrelated business $0 · Excluded from tax $27,653$598,518

Part IX · Statement of functional expenses $616,887 across 11 lines filed

IX-7 Other salaries and wagesPrograms $107,345$107,345

IX-10 Payroll taxesPrograms $9,057$9,057

IX-11c Accounting feesManagement $849$849

IX-11f Investment management feesFundraising $1,077$1,077

IX-13 Office expensesManagement $2,025$2,025

IX-14 Information technologyManagement $20$20

IX-16 OccupancyPrograms $1,750$1,750

IX-17 TravelPrograms $395$395

IX-23 InsuranceManagement $660$660

IX-24 Other expenses (24a–d)Programs $491,931 · Management $0 · Fundraising $0$491,931

IX-24e All other expensesPrograms $1,778$1,778

IX-25 Total functional expensesPrograms $612,256 · Management $3,554 · Fundraising $1,077$616,887

Part X · Balance sheet $335,685 assets, 13 lines filed

X-2 Savings and temporary cash investmentsStart of year $193,889$95,502

X-4 Accounts receivableStart of year $275$275

X-9 Prepaid expenses and deferred chargesStart of year $23$23

X-11 Publicly traded securitiesStart of year $149,199$236,795

X-15 Other assetsStart of year $4,481$3,090

X-16 Total assetsStart of year $355,367$335,685

X-25 Other liabilitiesStart of year $2,450$150

X-26 Total liabilitiesStart of year $2,450$150

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $352,917$335,535

X-32 Total net assets or fund balancesStart of year $352,917$335,535

X-33 Total liabilities and net assetsStart of year $355,367$335,685

Part XI · Reconciliation of net assets $335,535 net assets at year end

XI-1 Total revenue$598,518

XI-2 Total expenses$616,887

XI-3 Revenue less expenses−$18,369

XI-4 Net assets at start of year$352,917

XI-5 Net unrealized gains (losses) on investments$8,438

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments−$7,451

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$335,535

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Sun Valley Junior Hockey INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Sun Valley Junior Hockey INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV