Totals
- Total revenue
- $4,140,084
- Total expenses
- $4,670,523
- Contributions and grants received
- $712,306
- Grants paid
- $285,799
- Program service revenue
- $3,353,445
- Investment income
- $8,723
- Other revenue
- $65,610
- Total assets, end of year
- $3,311,622
- Total liabilities, end of year
- $1,011,865
- Net assets or fund balances, end of year
- $2,299,757
- Program services expenses (Part IX)
- $3,888,944
- Management and general expenses
- $692,172
- Fundraising expenses
- $89,407
- Program service expenses (Part III)
- $3,888,944
Program services were 83.3% 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
$712,306
-
1g · Noncash contributions included above
$105,000
-
2a · Program service revenue: TOURNAMENTS & FESTIVAL
total $2,747,938 · related or exempt $2,747,938
-
2b · Program service revenue: PLAYER REGISTRATIONS
total $425,344 · related or exempt $425,344
-
2c · Program service revenue: RECREATION LEAGUE
total $164,788 · related or exempt $164,788
-
2d · Program service revenue: MISC REVENUE
total $15,375 · related or exempt $15,375
-
3 · Investment income
total $8,723 · excluded $8,723
-
8a · Fundraising events: gross income
$35,848
-
8b · Fundraising events: direct expenses
$16,937
-
8c · Net income from fundraising events
total $18,911 · excluded $18,911
-
9a · Gaming: gross income
$48,199
-
9b · Gaming: direct expenses
$1,500
-
9c · Net income from gaming
total $46,699 · excluded $46,699
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $270,299 · program services $270,299
-
2 · Grants to domestic individuals
total $15,500 · program services $15,500
-
5 · Compensation of officers, directors and key employees
total $164,503 · program services $98,702 · management and general $49,351 · fundraising $16,450
-
7 · Other salaries and wages
total $362,401 · program services $164,750 · management and general $177,218 · fundraising $20,433
-
9 · Other employee benefits
total $37,526 · program services $22,516 · management and general $11,257 · fundraising $3,753
-
10 · Payroll taxes
total $42,133 · program services $21,067 · management and general $18,117 · fundraising $2,949
-
11c · Fees: accounting
total $35,071 · program services $10,521 · management and general $24,550
-
12 · Advertising and promotion
total $206,600 · management and general $204,599 · fundraising $2,001
-
13 · Office expenses
total $38,322 · program services $31,006 · management and general $6,819 · fundraising $497
-
16 · Occupancy
total $10,000 · program services $7,000 · management and general $3,000
-
17 · Travel
total $247,587 · program services $202,979 · management and general $44,556 · fundraising $52
-
19 · Conferences, conventions and meetings
total $3,185 · program services $637 · management and general $2,548
-
22 · Depreciation, depletion and amortization
total $455 · management and general $455
-
23 · Insurance
total $1,441 · management and general $1,441
-
24a · Other expenses: ICE TIME & PRACTICE
total $695,735 · program services $695,735
-
24b · Other expenses: STIPENDS
total $591,715 · program services $571,441 · fundraising $20,274
-
24c · Other expenses: UNIFORMS AND HOCKEY EQU
total $558,363 · program services $558,363
-
24d · Other expenses: LODGING, MEALS & ENTERT
total $557,366 · program services $432,086 · management and general $108,021 · fundraising $17,259
-
24e · All other expenses
total $832,321 · program services $786,342 · management and general $40,240 · fundraising $5,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,847,808 · end of year $1,333,273
-
2 · Savings and temporary cash investments
beginning of year $1,175,295 · end of year $1,481,605
-
4 · Accounts receivable
beginning of year $224,149 · end of year $88,952
-
9 · Prepaid expenses and deferred charges
beginning of year $199,685 · end of year $226,553
-
10a · Land, buildings and equipment: cost or other basis
$9,184
-
10b · Land, buildings and equipment: accumulated depreciation
$9,184
-
10c · Land, buildings and equipment, net
beginning of year $457 · end of year $0
-
15 · Other assets
beginning of year $175,691 · end of year $181,239
-
17 · Accounts payable and accrued expenses
beginning of year $212,972 · end of year $306,072
-
19 · Deferred revenue
beginning of year $636,227 · end of year $705,793
-
27 · Net assets without donor restrictions
beginning of year $2,634,194 · end of year $2,153,441
-
28 · Net assets with donor restrictions
beginning of year $139,692 · end of year $146,316
Mission and programs · 2022
Mission
CREATE A POSITIVE EXPERIENCE SO ALL PARTICIPANTS ENJOY, EXCEL AND DEVELOP A LIFELONG PASSION FOR ICE HOCKEY. PARTNER WITH COMMUNITY ASSOCIATIONS, DISTRICTS, PROGRAMS AND LEAGUES TO PROVIDE LEADERSHIP, STRUCTURE, EDUCATION AND PROGRAMS TO GROW PARTICIPATION AND DEVELOP HOCKEY AND LIFE SKILLS IN A POSITIVE AND SAFE ENVIRONMENT.
-
HIGH PERFORMANCE PROGRAMS - DEVELOPMENT PROGRAMS FOR PLAYERS 15 - 18 YEARS OF AGE. CAMPS ARE CONDUCTED AT THE LOCAL STATE LEVEL LEADING TO PLAYERS PARTICIPATING IN THE NATIONAL CAMPS. MINNESOTA HOCKEY'S RECREATIONAL LEAGUE IS A LOW COST, LOW COMMITMENT FOR PLAYERS AGES 9-18.
Expenses $3,211,408 · Grants $285,799 · Revenue $2,888,241
-
ICE HOCKEY TOURNAMENTS - SANCTIONS INVITATIONAL TOURNAMENTS AND CONDUCTS REGIONAL AND STATE TOURNAMENTS.
Expenses $138,257 · Revenue $218,799
-
ADMINISTRATIVE - REGISTRATION,PROMOTION,SERVE AND SUPPORT APPOXIMATELY 58,000 YOUTH TO PARTICIPATE IN AMATEUR HOCKEY AND TO IMPROVE THE STANDARD OF HOCKEY IN THE STATE OF MINNESOTA. ADMINISTRATIVE ALSO INCLUDES THE HANDLING OF THE MINNESOTA HOCKEY FINANCES.
Expenses $539,279 · Revenue $246,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antonia GillenANTONIA GILLEN
DIRECTOR, DIVERSIFIED HOCKEY
- Total calculated
- $0
- Hours/week
- 1
-
Brad HewittBRAD HEWITT
DIRECTOR, DISTRICT 6
- Total calculated
- $0
- Hours/week
- 1
-
Brandon KoontzBRANDON KOONTZ
DIRECTOR, ADULTS
- Total calculated
- $0
- Hours/week
- 1
-
Colleen DonovanCOLLEEN DONOVAN
DIRECTOR, DISTRICT 10
- Total calculated
- $0
- Hours/week
- 1
-
Dave MargenauDAVE MARGENAU
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BushDENNIS BUSH
DIRECTOR, DISTRICT 15
- Total calculated
- $0
- Hours/week
- 1
-
Doug KephartDOUG KEPHART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ReedJEREMY REED
VP, HOCKEY OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Kendra VerbetenKENDRA VERBETEN
DIRECTOR, WOMEN
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SuojaKEVIN SUOJA
DIRECTOR, DISTRICT 2
- Total calculated
- $0
- Hours/week
- 1
-
Mark BlaisdellMARK BLAISDELL
DIRECTOR, DISTRICT 9
- Total calculated
- $0
- Hours/week
- 1
-
Mark ElliottMARK ELLIOTT
DIRECTOR, DISTRICT 16
- Total calculated
- $0
- Hours/week
- 1
-
Mike PigmanMIKE PIGMAN
DIRECTOR, DISTRICT 4
- Total calculated
- $0
- Hours/week
- 1
-
Dustin VogelgsangDUSTIN VOGELGSANG
DIRECTOR, H.S. BOYS
- Total calculated
- $0
- Hours/week
- 1
-
Paul SteenersonPAUL STEENERSON
DIRECTOR, DISTRICT 3
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda MadsenRHONDA MADSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rich RaknessRICH RAKNESS
DIRECTOR, DISTRICT 8
- Total calculated
- $0
- Hours/week
- 1
-
Scott GraySCOTT GRAY
VP, MARKETING & COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Tod PlacknerTOD PLACKNER
REFERREE SECTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GapinskiSTEVE GAPINSKI
VP, MAROON COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve OleheiserSTEVE OLEHEISER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim MorrisTIM MORRIS
DIRECTOR, H.S. GIRLS
- Total calculated
- $0
- Hours/week
- 1
-
Tom ChristensonTOM CHRISTENSON
VP, GOLD COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MickusTOM MICKUS
DIRECTOR, DISTRICT 1
- Total calculated
- $0
- Hours/week
- 1
-
Nate WoldNATE WOLD
DIRECTOR, DISTRICT 5
- Total calculated
- $0
- Hours/week
- 1
-
Pete HillPETE HILL
DIRECTOR, DISTRICT 11
- Total calculated
- $0
- Hours/week
- 1
-
Mark StuparMARK STUPAR
DIRECTOR, DISTRICT 12
- Total calculated
- $0
- Hours/week
- 1
-
Glen AndresenGLEN ANDRESEN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $128,786
- From this org
- $128,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,786
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $128,786
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431019349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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