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Nonprofiteer
← SIBLEY HOCKEY BOOSTER CLUB INC

Form 990 for tax year 2024

Filed by SIBLEY HOCKEY BOOSTER CLUB INC.

Totals

Total revenue
$291,793
Total expenses
$319,266
Contributions and grants received
$13,211
Grants paid
$67,500
Program service revenue
$38,524
Investment income
$0
Other revenue
$240,058
Total assets, end of year
$153,657
Total liabilities, end of year
$1,307
Net assets or fund balances, end of year
$152,350
Program services expenses (Part IX)
$318,320
Management and general expenses
$946
Fundraising expenses
$0
Program service expenses (Part III)
$318,320

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.

  • 1c · Fundraising events

    $13,011

  • 1f · All other contributions, gifts and grants

    $200

  • 2a · Program service revenue: HOCKEY PROGRAM REVENUE

    total $38,524 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $5,198

  • 8a · Fundraising events: contributions included on line 1c

    $13,011

  • 8b · Fundraising events: direct expenses

    $5,198

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $8,238,712

  • 9b · Gaming: direct expenses

    $7,998,654

  • 9c · Net income from gaming

    total $240,058 · related or exempt $236,325 · unrelated business $1,554 · excluded $2,179

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,500 · program services $67,500

  • 13 · Office expenses

    total $946 · program services $0 · management and general $946 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,780 · program services $2,780 · management and general $0 · fundraising $0

  • 24a · Other expenses: HOCKEY PROGRAM EXPENSES

    total $248,040 · program services $248,040 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,216 · end of year $118,907

  • 4 · Accounts receivable

    beginning of year $4,280

  • 8 · Inventories for sale or use

    beginning of year $240

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

    $41,700

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

    $6,950

  • 10c · Land, buildings and equipment, net

    beginning of year $37,530 · end of year $34,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $443 · end of year $1,307

  • 31 · Retained earnings, endowment or other funds

    beginning of year $179,823 · end of year $152,350

Mission and programs · 2024

Mission

YOUTH ACTIVITIES TO PROVIDE MORAL, EDUCATIONAL AND RECREATIONAL TRAINING AND ACTIVITIES TO THE YOUTH OF WEST ST PAUL.

Activities or mission (Part I)

YOUTH ACTIVITIES TO PROVIDE MORAL, EDUCATIONAL AND RECREATIONAL TRAINING AND ACTIVITES TO THE YOUTH OF WEST ST PAUL.

  • PROGRAM OPERATING EXPENSES MAINTAIN AN ORGANIZATION WHEREBY THE MORAL, EDUCATIONAL AND RECREATIONAL TRAINING AND ACTIVITIES OF WEST ST PAUL YOUTH CAN BE ACCOMPLISHED.

    Expenses $81,995 · Grants $67,500 · Revenue $51,735

  • CHARITIBLE GAMBLING THESE EXPENSES HELP TO SUBSIDIZE COSTS OF EQUIPMENT, UNIFORMS, ICE TIME FEES, AND OTHER COSTS ASSOCIATED WITH YOUTH ACTIVITIES.

    Expenses $236,325 · Revenue $240,058

As filed on the 2024 return.

Listed in Part VII

  • Pat Fitzgerald

    CEO/PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Jason Lederman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Amber Rall

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Joel Denenholz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2024
Filed
5 February 2026
IRS schema version
2024v5.2
Source object
202630369349301338

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