Form 990 for tax year 2022
Filed by THE GRANITE CITY LUMBERJACKS INC.
Totals
- Total revenue
- $925,075
- Total expenses
- $578,548
- Contributions and grants received
- $22,350
- Grants paid
- $39,185
- Program service revenue
- $178,711
- Investment income
- $0
- Other revenue
- $724,014
- Total assets, end of year
- $347,488
- Total liabilities, end of year
- $15,205
- Net assets or fund balances, end of year
- $332,283
- Program services expenses (Part IX)
- $541,613
- Management and general expenses
- $36,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,613
Program services were 93.6% 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
$22,350
-
2a · Program service revenue: PLAYERS FEES
total $133,683 · related or exempt $133,683
-
2b · Program service revenue: REIMBURSEMENTS
total $19,108 · related or exempt $19,108
-
2c · Program service revenue: GAME DAY TICKET SALES
total $17,656 · related or exempt $17,656
-
2d · Program service revenue: TRYOUT FEES
total $4,538 · related or exempt $4,538
-
2e · Program service revenue: MISC REVENUE
total $2,251 · related or exempt $2,251
-
2f · All other program service revenue
total $1,475 · related or exempt $1,475
-
9a · Gaming: gross income
$18,571,213
-
9b · Gaming: direct expenses
$18,073,371
-
9c · Net income from gaming
total $497,842 · unrelated business $497,842
-
10a · Gross sales of inventory
$24,672
-
10b · Cost of goods sold
$5,000
-
10c · Net income from sales of inventory
total $19,672 · excluded $19,672
-
11a · Other revenue: LOAN FORGIVENESS
total $206,500 · related or exempt $206,500
-
11e · Other revenue, total
$206,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,185 · program services $39,185
-
7 · Other salaries and wages
total $106,507 · program services $106,507
-
10 · Payroll taxes
total $25,342 · program services $25,342
-
12 · Advertising and promotion
total $25,917 · management and general $25,917
-
13 · Office expenses
total $11,018 · management and general $11,018
-
17 · Travel
total $114,255 · program services $114,255
-
22 · Depreciation, depletion and amortization
total $5,452 · program services $5,452
-
23 · Insurance
total $2,856 · program services $2,856
-
24a · Other expenses: HOCKEY EQUIPMENT
total $49,179 · program services $49,179
-
24b · Other expenses: ARENA FEES
total $48,166 · program services $48,166
-
24c · Other expenses: LOCKER ROOM
total $35,442 · program services $35,442
-
24d · Other expenses: OTHER PROGRAM
total $27,352 · program services $27,352
-
24e · All other expenses
total $87,877 · program services $87,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,077 · end of year $344,521
-
9 · Prepaid expenses and deferred charges
beginning of year $870 · end of year $1,150
-
10a · Land, buildings and equipment: cost or other basis
$185,487
-
10b · Land, buildings and equipment: accumulated depreciation
$183,670
-
10c · Land, buildings and equipment, net
beginning of year $7,269 · end of year $1,817
-
17 · Accounts payable and accrued expenses
beginning of year $6,450 · end of year $6,975
-
22 · Loans and payables to officers and key people
beginning of year $206,500
-
25 · Other liabilities
beginning of year $1,510 · end of year $8,230
-
27 · Net assets without donor restrictions
beginning of year -$14,244 · end of year $332,283
Mission and programs · 2022
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 BUT LOST IN THE 1ST ROUND OF PLAYOFFS. DESPITE NOT ADVANCING IN PLAYOFFS, WE WERE ABLE TO HELP MOVE 7 PLAYERS UP TO COLLEGE HOCKEY AND ANOTHER 3 PLAYERS UP TO 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 $541,613 · Grants $39,185 · Revenue $925,075
As filed on the 2022 return.
Listed in Part VII
-
Bradley WillnerBRADLEY WILLNER
CEO
- Total calculated
- $46,226
- From this org
- $46,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse JohnstoneJESSE JOHNSTONE
GAMBLING MAN
- Total calculated
- $31,079
- From this org
- $31,079
- 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
DONATION
-
SAUK RAPIDS FIRE DEPT
$6,000
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302672
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