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Nonprofiteer
← LUVERNE HOCKEY CLUB

Form 990 for tax year 2023

Filed by LUVERNE HOCKEY CLUB.

Totals

Total revenue
$300,788
Total expenses
$297,790
Contributions and grants received
$88,862
Grants paid
$0
Program service revenue
$115,355
Investment income
$0
Other revenue
$96,571
Total assets, end of year
$991,063
Total liabilities, end of year
$75,718
Net assets or fund balances, end of year
$915,345
Program services expenses (Part IX)
$297,790
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$297,790

Program services were 100.0% 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

    $88,862

  • 2a · Program service revenue: REGISTRATION FEES

    total $41,948 · excluded $41,948

  • 2b · Program service revenue: ICE/HALL RENTAL

    total $36,609 · excluded $36,609

  • 2c · Program service revenue: FIGURE SKATE ICE RENTAL

    total $19,318 · excluded $19,318

  • 2d · Program service revenue: ARENA ADMISSIONS

    total $13,074 · excluded $13,074

  • 2e · Program service revenue: MEMBERSHIPS

    total $2,730 · excluded $2,730

  • 2f · All other program service revenue

    total $1,676 · excluded $1,676

  • 8a · Fundraising events: gross income

    $114,222

  • 8b · Fundraising events: direct expenses

    $43,405

  • 8c · Net income from fundraising events

    total $70,817 · excluded $70,817

  • 10a · Gross sales of inventory

    $52,411

  • 10b · Cost of goods sold

    $26,657

  • 10c · Net income from sales of inventory

    total $25,754 · excluded $25,754

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $66,033 · program services $66,033

  • 10 · Payroll taxes

    total $7,732 · program services $7,732

  • 11c · Fees: accounting

    total $632 · program services $632

  • 12 · Advertising and promotion

    total $1,900 · program services $1,900

  • 16 · Occupancy

    total $55,342 · program services $55,342

  • 20 · Interest

    total $1,073 · program services $1,073

  • 22 · Depreciation, depletion and amortization

    total $31,786 · program services $31,786

  • 24a · Other expenses: HIGH SCHOOL HOCKEY

    total $64,961 · program services $64,961

  • 24b · Other expenses: SUPPLIES

    total $18,919 · program services $18,919

  • 24c · Other expenses: REFEREES

    total $17,691 · program services $17,691

  • 24d · Other expenses: CAMP/TRAINING COSTS

    total $15,930 · program services $15,930

  • 24e · All other expenses

    total $15,791 · program services $15,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,719 · end of year $211,162

  • 4 · Accounts receivable

    beginning of year $32,606 · end of year $35,122

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

    $1,605,321

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

    $860,542

  • 10c · Land, buildings and equipment, net

    beginning of year $776,565 · end of year $744,779

  • 24 · Unsecured notes and loans payable

    beginning of year $101,141 · end of year $45,151

  • 25 · Other liabilities

    beginning of year $12,402 · end of year $30,567

  • 27 · Net assets without donor restrictions

    beginning of year $912,347 · end of year $915,345

Mission and programs · 2023

Mission

YOUTH HOCKEY

  • ALL ACTIVITIES ARE FOR YOUTH HOCKEY. YOUTH PROGRAMS ARE FOR AGES 3-18 YEARS. ALL PROCEEDS ARE FOR THESE PROGRAMS AND MAINTENANCE OF THE ARENA AND ICE.

    Expenses $265,104

  • ALL ACTIVITIES ARE FOR YOUTH HOCKEY. YOUTH PROGRAMS ARE FOR AGES 3-18 YEARS. ALL PROCEEDS ARE FOR THESE PROGRAMS AND MAINTENANCE OF THE ARENA AND ICE.

    Expenses $32,686

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

Listed in Part VII

  • Jeff Haubrich

    PRESIDENT

    Total calculated
    $0

  • Brooke Vanden Hoeck

    SECRETARY

    Total calculated
    $0

  • Ashley Kurtz

    TREASURER

    Total calculated
    $0

  • Jordan Siebenahler

    VICE PRES

    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
3 September 2024
IRS schema version
2023v6.0
Source object
202500349349300730

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