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← MINOT HOCKEY BOOSTERS INC

Form 990 for tax year 2022

Filed by MINOT HOCKEY BOOSTERS INC.

Totals

Total revenue
$2,497,236
Total expenses
$882,964
Contributions and grants received
$4,424
Grants paid
$144,870
Program service revenue
$271,321
Investment income
$34,773
Other revenue
$2,186,718
Total assets, end of year
$4,939,003
Total liabilities, end of year
$98,199
Net assets or fund balances, end of year
$4,840,804
Program services expenses (Part IX)
$726,697
Management and general expenses
$156,267
Fundraising expenses
$0
Program service expenses (Part III)
$726,697

Program services were 82.3% 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

    $4,424

  • 2a · Program service revenue: REGISTRATION

    total $271,321 · related or exempt $271,321

  • 3 · Investment income

    total $34,773 · excluded $34,773

  • 6a · Gross rents

    personal property $8,060

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $8,060

  • 6d · Net rental income or loss

    total $8,060 · related or exempt $8,060

  • 8a · Fundraising events: gross income

    $624,027

  • 8b · Fundraising events: direct expenses

    $508,789

  • 8c · Net income from fundraising events

    total $115,238 · excluded $115,238

  • 9a · Gaming: gross income

    $5,189,413

  • 9b · Gaming: direct expenses

    $3,126,366

  • 9c · Net income from gaming

    total $2,063,047 · excluded $2,063,047

  • 11a · Other revenue: MISCELLANEOUS

    total $373 · related or exempt $373

  • 11e · Other revenue, total

    $373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $134,870 · program services $134,870

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $204,224 · program services $87,876 · management and general $116,348

  • 10 · Payroll taxes

    total $15,992 · program services $6,768 · management and general $9,224

  • 11c · Fees: accounting

    total $5,150 · management and general $5,150

  • 12 · Advertising and promotion

    total $34,569 · program services $34,569

  • 13 · Office expenses

    total $15,193 · management and general $15,193

  • 16 · Occupancy

    total $221,157 · program services $221,157

  • 17 · Travel

    total $8,999 · program services $8,999

  • 20 · Interest

    total $6,603 · program services $6,603

  • 22 · Depreciation, depletion and amortization

    total $6,161 · program services $6,161

  • 23 · Insurance

    total $61 · program services $61

  • 24a · Other expenses: COACHES & REFS

    total $88,771 · program services $88,771

  • 24b · Other expenses: HOCKEY CLINICS

    total $54,735 · program services $54,735

  • 24c · Other expenses: JERSEYS/UNIFORMS

    total $26,206 · program services $26,206

  • 24d · Other expenses: HOCKEY EQUIPMENT

    total $17,500 · program services $17,500

  • 24e · All other expenses

    total $32,773 · program services $22,421 · management and general $10,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $847,842 · end of year $1,224,146

  • 2 · Savings and temporary cash investments

    beginning of year $1,272,103 · end of year $1,608,862

  • 7 · Other notes and loans receivable

    beginning of year $541,713 · end of year $588,086

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

    $569,326

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

    $560,084

  • 10c · Land, buildings and equipment, net

    beginning of year $15,403 · end of year $9,242

  • 11 · Investments: publicly traded securities

    beginning of year $758,667 · end of year $1,508,667

  • 24 · Unsecured notes and loans payable

    beginning of year $209,196 · end of year $98,199

  • 29 · Capital stock, trust principal or current funds

    beginning of year $606,382 · end of year $606,382

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,620,150 · end of year $4,234,422

Mission and programs · 2022

Mission

TO PROMOTE SKATING AND HOCKEY; TO PROMOTE GOOD SPORTSMANSHIP; TO PROMOTE A BETTER UNDERSTANDING OF HOCKEY; TO ENCOURAGE PARTICIPATION, SUPPORT AND ATTENDANCE AT HOCKEY GAMES AND EVENTS, PARTICULARLY BY THE YOUNG PEOPLE IN MINOT, NORTH DAKOTA; AND, TO PROMOTE MINOT AS THE WINTER SPORTS CENTER OF NORTHWESTERN NORTH DAKOTA.

Activities or mission (Part I)

TO ORGANIZE AND PROMOTE YOUTH HOCKEY.

  • TO PROMOTE YOUTH HOCKEY BY ORGANIZING LEAGUES, PROVIDING RINKS AND ARENA FACILITIES, COACHES, REFEREES AND EQUIPMENT.

    Expenses $726,697 · Grants $144,870 · Revenue $279,754

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SARAH SEM

    SECRETARY

    Total calculated
    $119,770
    From this org
    $118,145
    From related orgs
    $0
    Other
    $1,625
    Hours/week
    40

  • STEPHEN PACKULAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD RICHESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERSEY BENSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIC ROLLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD THOMPSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • TYLER BERUBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENT KIRKHAMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAKE HANSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JEFF ELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAKE STACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH CARTIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BAUMAN

    PROGRAM DIRECTOR

    Total calculated
    $85,214
    From this org
    $85,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ICE TIME LLC

    C · OPERATING A BAR TO HELP FUND MINOT HOCKEY BOOSTERS, INC. · ND · 100% owned

    Directly controlled by MINOT HOCKEY BOOSTERS INC

  • IT HOLDINGS LLC

    C · REAL ESTATE RENTAL · ND · 100% owned

    Directly controlled by MINOT HOCKEY BOOSTERS INC

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202400589349301900

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