Totals
- Total revenue
- $363,547
- Total expenses
- $340,673
- Contributions and grants received
- $331,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $31,741
- Total assets, end of year
- $196,440
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,440
- Program services expenses (Part IX)
- $278,545
- Management and general expenses
- $61,483
- Fundraising expenses
- $645
- Program service expenses (Part III)
- $278,545
Program services were 81.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$331,806
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
9a · Gaming: gross income
$49,781
-
9b · Gaming: direct expenses
$18,040
-
9c · Net income from gaming
total $31,741 · related or exempt $31,741 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $21,582 · program services $21,582
-
12 · Advertising and promotion
total $3,413 · management and general $3,413
-
13 · Office expenses
total $58,165 · management and general $57,520 · fundraising $645
-
14 · Information technology
total $140 · management and general $140
-
17 · Travel
total $204,433 · program services $204,433
-
24a · Other expenses: Ice Time/refs/tournament fees
total $52,530 · program services $52,530 · management and general $0 · fundraising $0
-
24b · Other expenses: State Tax Filing
total $410 · program services $0 · management and general $410 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,566 · end of year $196,440
-
27 · Net assets without donor restrictions
beginning of year $173,566 · end of year $196,440
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To organize and administer an ice hockey program that provides a recreational, therapeutic experience and education to its participants. The program educates, trains, motivates, and encourages individuals who have physical disabilities incurred during service to the United States to participate in the sport of ice hockey in an environment that is adapted to the level of ability of the participating athletes.
Activities or mission (Part I)
Conduct therapeutic ice hockey program for Disabled Veterans.
-
Provide free apparel and equipment to Disabled Veteran hockey players to include on and off-ice items such as hockey jerseys, hockey socks, wool hats, sweatshirts, jackets, protective padding, hockey helmets, etc.
Expenses $21,582
-
Provide free ice time to seven teams of Disabled Veteran hockey players at area rinks 1-2 times per week for practices, scrimmages, nonchecking games for Disabled Veterans. In addition to ice time, this includes league entry fees, referee expenses, USA Hockey registrations for players who cannot afford it, hockey school for veterans new to the game of hockey, and email for players to communicate the schedules.
Expenses $52,530
-
Provide free tournament entry fees and travel costs to and from Disabled Hockey tournaments for Disabled Veterans to raise awareness of Veteran disabilities, to recruit other Disabled Veterans to expand the program within and outside of the state of Minnesota. This also includes assistance to team member veterans in need. Expenditures in this category decreased greatly in 2020 due to COVID travel restrictions.
Expenses $204,433
As filed on the 2022 return.
Listed in Part VII
-
Derek Kottke
President
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Tim Loney
VP Business Operations
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Joe Bennek
Secretary
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Todd Goetze
Treasurer
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Chuck Frieberg
Fundraising Director
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Steve Doree
Equipment Manager
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Jeremy Koelln
Hockey Operations Director
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
John Keller
Merchandise Director
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Karsten Backlund
Ice and Hotel Director
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Amanda Williams
Media Relations
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Nick Cossalter
Apparel and Merchandise
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349301106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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