Form 990 for tax year 2023
Filed by THE GRANITE CITY LUMBERJACKS INC.
Totals
- Total revenue
- $618,427
- Total expenses
- $673,374
- Contributions and grants received
- $41,650
- Grants paid
- $60,586
- Program service revenue
- $154,549
- Investment income
- $45
- Other revenue
- $422,183
- Total assets, end of year
- $295,669
- Total liabilities, end of year
- $18,333
- Net assets or fund balances, end of year
- $277,336
- Program services expenses (Part IX)
- $626,308
- Management and general expenses
- $47,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,308
Program services were 93.0% 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
$41,650
-
2a · Program service revenue: PLAYERS FEES
total $122,165 · related or exempt $122,165
-
2b · Program service revenue: GAME DAY TICKET SALES
total $21,276 · related or exempt $21,276
-
2c · Program service revenue: TRYOUT FEES
total $8,440 · related or exempt $8,440
-
2d · Program service revenue: REIMBURSEMENTS
total $2,668 · related or exempt $2,668
-
3 · Investment income
total $45 · excluded $45
-
9a · Gaming: gross income
$19,553,152
-
9b · Gaming: direct expenses
$19,126,311
-
9c · Net income from gaming
total $426,841 · unrelated business $426,841
-
10a · Gross sales of inventory
$26,032
-
10b · Cost of goods sold
$30,690
-
10c · Net income from sales of inventory
total -$4,658 · excluded -$4,658
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,586 · program services $60,586
-
7 · Other salaries and wages
total $165,149 · program services $165,149
-
10 · Payroll taxes
total $35,751 · program services $35,751
-
12 · Advertising and promotion
total $32,156 · management and general $32,156
-
13 · Office expenses
total $14,910 · management and general $14,910
-
17 · Travel
total $86,807 · program services $86,807
-
22 · Depreciation, depletion and amortization
total $1,817 · program services $1,817
-
23 · Insurance
total $3,294 · program services $3,294
-
24a · Other expenses: TAXES
total $82,826 · program services $82,826
-
24b · Other expenses: HOCKEY EQUIPMENT
total $56,765 · program services $56,765
-
24c · Other expenses: ARENA FEES
total $50,246 · program services $50,246
-
24d · Other expenses: LEAGUE DUES
total $32,100 · program services $32,100
-
24e · All other expenses
total $50,967 · program services $50,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,521 · end of year $294,179
-
9 · Prepaid expenses and deferred charges
beginning of year $1,150 · end of year $1,490
-
10a · Land, buildings and equipment: cost or other basis
$185,487
-
10b · Land, buildings and equipment: accumulated depreciation
$185,487
-
10c · Land, buildings and equipment, net
beginning of year $1,817
-
17 · Accounts payable and accrued expenses
beginning of year $6,975 · end of year $9,250
-
19 · Deferred revenue
end of year $330
-
25 · Other liabilities
beginning of year $8,230 · end of year $8,753
-
27 · Net assets without donor restrictions
beginning of year $332,283 · end of year $277,336
Mission and programs · 2023
Mission
TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE THE DEVELOPMENT OF TOP JUNIOR HOCKEY PLAYERS FROM AROUND THE WORLD.
Activities or mission (Part I)
TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE JUNIOR HOCKEY PLAYERS FROM AROUND THE WORLD.
-
THE LUMBERJACKS HAD ANOTHER SUCCESSFUL YEAR BOTH ON AND OFF THE ICE. WE FINISHED THE REGULAR SEASON IN 1ST PLACE AND WENT ON TO WIN OUR 4TH NA3HL FRASER CUP CHAMPIONSHIP. WE WERE ALSO ABLE TO ADVANCE 8 PLAYERS UP TO COLLEGE HOCKEY AND ANOTHER 4 PLAYERS ONTO HIGHER LEVELS OF JUNIOR HOCKEY. WE WERE ACTIVE IN THE COMMUNITY BY HAVING PLAYERS VOLUNTEER WITH LOCAL YOUTH HOCKEY TEAMS AND BY VISITING SCHOOLS. AS AN ORGANIZATION WE WERE ABLE TO DONATE FINANCIALLY TO MANY LOCAL GROUPS AND SCHOOLS.
Expenses $626,308 · Grants $60,586 · Revenue $154,549
-
GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 12/31/2023, INCLUDED PAPER PULL-TABS, PADDLETICKETS, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS-THEMED TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 12/31/2023 WERE 19,553,152. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 12/31/2023 WERE 19,544,777.
As filed on the 2023 return.
Listed in Part VII
-
Bradley WillnerBRADLEY WILLNER
CEO
- Total calculated
- $53,515
- From this org
- $53,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse JohnstoneJESSE JOHNSTONE
GAMBLING MAN
- Total calculated
- $35,006
- From this org
- $35,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mat HallMAT HALL
PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Howard BordenHOWARD BORDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby HallABBY HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna HallANNA HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HallJOHN HALL
TREASURER/ S
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HallJOSEPH HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HallNANCY HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori JohnstoneLORI JOHNSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt KlaersMATT KLAERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KothenbetuelJOHN KOTHENBETUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leeann KothenbetuelLEEANN KOTHENBETUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole KothenbetuelNICOLE KOTHENBETUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa WillnerALYSSA WILLNER
BOARD MEMBER
- 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
-
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423069349302902
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