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Nonprofiteer
← SHAKOPEE VALEY AMATEUR HOCKEY INC

Form 990 for tax year 2023

Filed by SHAKOPEE VALEY AMATEUR HOCKEY INC.

Totals

Total revenue
$963,272
Total expenses
$970,140
Contributions and grants received
$146,257
Grants paid
$0
Program service revenue
$727,796
Investment income
$1,496
Other revenue
$87,723
Total assets, end of year
$884,769
Total liabilities, end of year
$39,129
Net assets or fund balances, end of year
$845,640
Program services expenses (Part IX)
$967,387
Management and general expenses
$2,753
Fundraising expenses
$0
Program service expenses (Part III)
$967,387

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $146,257

  • 2a · Program service revenue: ICE TIME FEES

    total $663,344 · excluded $663,344

  • 2b · Program service revenue: RINK RAT TOURNAMENT

    total $28,155 · excluded $28,155

  • 2c · Program service revenue: TOURNAMENT FEES

    total $21,241 · excluded $21,241

  • 2d · Program service revenue: SPONSORSHIP RECEIPTS

    total $14,240 · excluded $14,240

  • 2e · Program service revenue: FEES AND RAFFLES

    total $816 · excluded $816

  • 3 · Investment income

    total $1,496 · related or exempt $1,496

  • 8a · Fundraising events: gross income

    $165,669

  • 8b · Fundraising events: direct expenses

    $125,401

  • 8c · Net income from fundraising events

    total $40,268 · excluded $40,268

  • 9a · Gaming: gross income

    $6,859,649

  • 9b · Gaming: direct expenses

    $6,812,194

  • 9c · Net income from gaming

    total $47,455 · unrelated business $47,455

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,604 · management and general $1,604

  • 11g · Fees: other

    total $111,528 · program services $111,528

  • 12 · Advertising and promotion

    total $250 · program services $250

  • 13 · Office expenses

    total $3,606 · program services $2,457 · management and general $1,149

  • 24a · Other expenses: ICE TIME EXPENSES

    total $441,938 · program services $441,938

  • 24b · Other expenses: TOURNAMENT EXPENSES

    total $137,829 · program services $137,829

  • 24c · Other expenses: EQUIPMENT

    total $123,745 · program services $123,745

  • 24d · Other expenses: DISTRICT DUES AND FEES

    total $47,853 · program services $47,853

  • 24e · All other expenses

    total $101,787 · program services $101,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $797,318 · end of year $807,233

  • 2 · Savings and temporary cash investments

    beginning of year $70,199 · end of year $70,199

  • 8 · Inventories for sale or use

    beginning of year $3,261 · end of year $7,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,270 · end of year $9,562

  • 25 · Other liabilities

    beginning of year $12,000 · end of year $29,567

  • 27 · Net assets without donor restrictions

    beginning of year $852,508 · end of year $845,640

Mission and programs · 2023

Mission

AS PLAYERS, PARENTS, COACHES AND BOARD MEMBERS, WE WILL DEDICATE OURSELVES TO THE GAME OF HOCKEY AND COMPETITIVE ATHLETIC DEVELOPMENT. WE WILL ENHANCE THE DEVELOPMENT OF OUR ATHLETES AND OVERALL GROWTH OF SHAKOPEE HOCKEY BY PROMOTING SPORTSMANSHIP, PARENT INVOLVEMENT, VOLUNTEERISM, COMMUNITY INVOLVEMENT AND TEAMWORK ON AND OFF THE ICE.

  • TO PROMOTE THE YOUTH HOCKEY PROGRAM AND DEVELOP FACILITIES FOR YOUTH HOCKEY IN THE CITY OF SHAKOPEE

    Expenses $967,387

  • TO PROMOTE THE YOUTH HOCKEY PROGRAM AND DEVELOP FACILITIES FOR YOUTH HOCKEY IN THE CITY OF SHAKOPEE

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Johnson

    PRESIDENT

    Total calculated
    $0

  • Jon Radmacher

    VICE PRESIDE

    Total calculated
    $0

  • Erik Peterson

    SECRETARY

    Total calculated
    $0

  • Jilann Luth

    TREASURER

    Total calculated
    $0

  • Curt Zins

    BOARD MEMBER

    Total calculated
    $0

  • Becky Benson

    BOARD MEMBER

    Total calculated
    $0

  • Vanessa Breimhorst

    BOARD MEMBER

    Total calculated
    $0

  • Marypat Marschall

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202403169349304730

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