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Nonprofiteer
← DEVILS LAKE BLUE LINE CLUB INC

Form 990 for tax year 2023

Filed by DEVILS LAKE BLUE LINE CLUB INC.

Totals

Total revenue
$396,880
Total expenses
$278,412
Contributions and grants received
$31,577
Grants paid
$7,500
Program service revenue
$58,894
Investment income
$3,076
Other revenue
$303,333
Total assets, end of year
$1,063,744
Total liabilities, end of year
$12,346
Net assets or fund balances, end of year
$1,051,398
Program services expenses (Part IX)
$272,781
Management and general expenses
$5,631
Fundraising expenses
$0
Program service expenses (Part III)
$272,781

Program services were 98.0% 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

    $31,577

  • 2a · Program service revenue: REGISTRATION FEES

    total $54,213 · related or exempt $54,213

  • 2b · Program service revenue: ICE & EQUIPMENT RENTAL

    total $4,681 · related or exempt $4,681

  • 3 · Investment income

    total $3,076 · related or exempt $1,366 · excluded $1,710

  • 8a · Fundraising events: gross income

    $16,970

  • 8b · Fundraising events: direct expenses

    $5,253

  • 8c · Net income from fundraising events

    total $11,717

  • 9a · Gaming: gross income

    $4,338,986

  • 9b · Gaming: direct expenses

    $4,049,922

  • 9c · Net income from gaming

    total $289,064 · excluded $289,064

  • 11a · Other revenue: MISC INCOME

    total $2,552 · related or exempt $2,552

  • 11e · Other revenue, total

    $2,552

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $4,873 · program services $4,873

  • 7 · Other salaries and wages

    total $41,758 · program services $41,758

  • 10 · Payroll taxes

    total $4,202 · program services $4,202

  • 11c · Fees: accounting

    total $2,235 · management and general $2,235

  • 12 · Advertising and promotion

    total $721 · program services $721

  • 13 · Office expenses

    total $1,758 · management and general $1,758

  • 14 · Information technology

    total $112 · program services $112

  • 16 · Occupancy

    total $30,000 · program services $30,000

  • 23 · Insurance

    total $1,568 · management and general $1,568

  • 24a · Other expenses: HOCKEY EQUIPMENT & EXPENS

    total $47,546 · program services $47,546

  • 24b · Other expenses: SUMMER ICE EXPENSE

    total $45,220 · program services $45,220

  • 24c · Other expenses: COACH EXPENSE - TRAVEL/TR

    total $35,688 · program services $35,688

  • 24d · Other expenses: TOURN, REGIST, & INSTRUCT

    total $33,267 · program services $33,267

  • 24e · All other expenses

    total $21,964 · program services $21,894 · management and general $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,228 · end of year $92,611

  • 2 · Savings and temporary cash investments

    beginning of year $854,487 · end of year $971,133

  • 10a · Land, buildings and equipment: cost or other basis

    $15,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,609

  • 25 · Other liabilities

    beginning of year $15,785 · end of year $12,346

  • 31 · Retained earnings, endowment or other funds

    beginning of year $932,930 · end of year $1,051,398

Mission and programs · 2023

Mission

TO PROVIDE AN OPPORTUNITY FOR PLAYERS TO DEVELOP THEIR INDIVIDUAL SKILLS SO THAT THEY CAN BECOME AN INTERGRAL COMPONENT OF A TEAM. THE OBJECTIVES OF THE PROGRAM ARE TO ENCOURAGE ALL YOUTH TO PARTICIPATE IN THE PROGRAM, MAKE HOCKEY AFFORDABLE, MODEL AND EXPECT A WORK ETHIC AND GOOD SPORTSMANSHIP, HAVE FUN, AND BE COMPETITIVE.

Activities or mission (Part I)

TO PROVIDE AN AFFORDABLE HOCKEY PROGRAM THAT IS AVAILABLE TO ALL YOUTH OF THE DEVILS LAKE AREA THAT TEACHES AND INSTILLS TEAM SPIRIT, SPORTSMANSHIP, DISCIPLINE AND HOCKEY SKILLS

  • PROVIDE ORGANIZED HOCKEY LESSONS, LEAGUES, AND TOURNAMENTS TO ANY YOUTH INTERESTED IN PARTICIPATING IN THE DEVILS LAKE AREA & SURROUNDING COMMUNITIES REACHING AROUND 100-150 YOUTH.

    Expenses $272,781 · Grants $7,500 · Revenue $58,894

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

Listed in Part VII

  • Alex Olson

    BOARD MEMBER

    Total calculated
    $4,873
    From this org
    $4,873
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Adam Eriksson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Geigle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chad Greening

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Philip Jerome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Logan Kraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cole Lamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Leevers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pam Lovin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Volk

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
14 May 2024
IRS schema version
2023v5.0
Source object
202441359349307864

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