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Nonprofiteer
← WARROAD MEMORIAL ARENA ASSOCIATION INC

Form 990 for tax year 2022

Filed by WARROAD MEMORIAL ARENA ASSOCIATION INC.

Totals

Total revenue
$365,815
Total expenses
$816,026
Contributions and grants received
$134,675
Grants paid
$0
Program service revenue
$182,062
Investment income
$435
Other revenue
$48,643
Total assets, end of year
$3,147,428
Total liabilities, end of year
$3,338
Net assets or fund balances, end of year
$3,144,090
Program services expenses (Part IX)
$816,026
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$816,026

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.

  • 1c · Fundraising events

    $74,525

  • 1e · Government grants (contributions)

    $45,000

  • 1f · All other contributions, gifts and grants

    $15,150

  • 2a · Program service revenue: SKATE SHARPENING

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

  • 2b · Program service revenue: HOCKEY SCHOOL

    total $28,080 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ICE RENTAL

    total $119,378 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: AD REVENUE

    total $25,575 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: SCHEDULING

    total $4,100 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $4,929 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $435 · unrelated business $0 · excluded $0

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

    $74,525

  • 10a · Gross sales of inventory

    $117,586

  • 10b · Cost of goods sold

    $68,943

  • 10c · Net income from sales of inventory

    total $48,643 · related or exempt $48,643

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,264 · program services $119,264 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $1,826 · program services $1,826 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,221 · program services $1,221 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,716 · program services $11,716 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,015 · program services $1,015 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,406 · program services $4,406 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $294,373 · program services $294,373 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,636 · program services $25,636 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES/LICENSES

    total $6,990 · program services $6,990 · management and general $0 · fundraising $0

  • 24b · Other expenses: UTILITIES

    total $108,109 · program services $108,109 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIR & MAINTENANCE W/ ZAMBONI

    total $240,229 · program services $240,229 · management and general $0 · fundraising $0

  • 24d · Other expenses: OFF ICE TRAINING CENTER

    total $1,241 · program services $1,241 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,115 · end of year $75,530

  • 2 · Savings and temporary cash investments

    beginning of year $37,871 · end of year $38,537

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,700

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

    $7,902,350

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

    $4,923,199

  • 10c · Land, buildings and equipment, net

    beginning of year $3,273,524 · end of year $2,979,151

  • 12 · Investments: other securities

    beginning of year $510 · end of year $510

  • 15 · Other assets

    end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,909 · end of year $3,338

  • 27 · Net assets without donor restrictions

    beginning of year $2,956,156 · end of year $2,506,135

  • 28 · Net assets with donor restrictions

    beginning of year $637,955 · end of year $637,955

Mission and programs · 2022

Mission

THE ASSOCIATION PROVIDES ARTIFICIAL ICE IN INDOOR FACILITIES. IT SERVES SCHOOLS AND THE GENERAL PUBLIC AT NO COST TO INDIVIDUALS. ABOUT 1200 PEOPLE OF ALL AGES MAKE USE

  • THE ASSOCIATION PRODUCES AND MAINTAINS ARTIFICIAL ICE IN INDOOR FACILITIES. IT SERVES THE SCHOOLS AND GENERAL PUBLIC AT NO COST TO THE INDIVIDUAL ABOUT 1200 PEOPLE USE THE FACILITIES A YEAR.

    Expenses $816,026 · Revenue $365,815

As filed on the 2022 return.

Listed in Part VII

  • Nick Marvin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aaron Marvin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Norris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Baumann

    SECRETRY

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Marvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Hontvet

    DIRECTOR

    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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202332759349301703

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