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Nonprofiteer
← MINNESOTA SPECIAL HOCKEY ASSOCIATION

Form 990 for tax year 2023

Filed by MINNESOTA SPECIAL HOCKEY ASSOCIATION.

Totals

Total revenue
$194,134
Total expenses
$134,774
Contributions and grants received
$125,653
Grants paid
$0
Program service revenue
$52,203
Investment income
$0
Other revenue
$16,278
Total assets, end of year
$228,320
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$228,320
Program services expenses (Part IX)
$129,263
Management and general expenses
$5,511
Fundraising expenses
$0
Program service expenses (Part III)
$129,263

Program services were 95.9% 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

    $125,653

  • 2a · Program service revenue: REGISTRATION FEES

    total $32,517 · related or exempt $32,517

  • 2b · Program service revenue: SUMMER CAMP

    total $12,407 · related or exempt $12,407

  • 2c · Program service revenue: APPAREL SALES

    total $7,279 · related or exempt $7,279

  • 9a · Gaming: gross income

    $38,582

  • 9b · Gaming: direct expenses

    $22,304

  • 9c · Net income from gaming

    total $16,278 · excluded $16,278

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,500 · program services $12,500

  • 11c · Fees: accounting

    total $975 · management and general $975

  • 12 · Advertising and promotion

    total $15,765 · program services $15,765

  • 16 · Occupancy

    total $16,513 · program services $16,513

  • 17 · Travel

    total $21,669 · program services $21,669

  • 24a · Other expenses: TOURNAMENTS & CAMPS

    total $31,838 · program services $31,838

  • 24b · Other expenses: UNIFORMS & APPAREL

    total $17,044 · program services $17,044

  • 24c · Other expenses: TEAM PARTY EXPENSE

    total $7,080 · program services $7,080

  • 24d · Other expenses: COACHES TRAINING

    total $4,079 · program services $4,079

  • 24e · All other expenses

    total $7,311 · program services $2,775 · management and general $4,536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,960 · end of year $138,320

  • 3 · Pledges and grants receivable

    end of year $90,000

  • 27 · Net assets without donor restrictions

    beginning of year $168,960 · end of year $228,320

Mission and programs · 2023

Mission

TO PROVIDE AN OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO PLAY HOCKEY.

  • PROVIDE THE OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LEARN TO PLAY HOCKEY, TO PROVIDE A FORUM TO TEACH SPORTSMANSHIP, TEAM PLAY AND COMPETITION AND PROVIDE SCHOLARSHIPS.

    Expenses $129,263 · Revenue $52,203

  • PROVIDE THE OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LEARN TO PLAY HOCKEY, TO PROVIDE A FORUM TO TEACH SPORTSMANSHIP, TEAM PLAY AND COMPETITION AND PROVIDE SCHOLARSHIPS.

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

Listed in Part VII

  • Tom Schuneman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jane Cashin

    REGISTRATION

    Total calculated
    $0
    Hours/week
    6

  • Holly Tchida

    PROGRAM COOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Amanda Reed

    COACHES COOR

    Total calculated
    $0
    Hours/week
    1

  • Tia Graves

    TRAVEL COORD

    Total calculated
    $0
    Hours/week
    2

  • Cathy Carter

    MANAGER COOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Rogentine

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kay Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Foley

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Jared Wiesler

    WEBSITE COOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Kloubec

    NEW FAMILY C

    Total calculated
    $0
    Hours/week
    1

  • Brock Buckellew

    EQUIPMENT CO

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lynch

    MARKETING CO

    Total calculated
    $0
    Hours/week
    1

  • Alicia Acken

    ICE SCHEDULE

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443189349307174

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