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Nonprofiteer
← WHITE BEAR LAKE AREA HOCKEY ASSOCIATION

Form 990 for tax year 2023

Filed by WHITE BEAR LAKE AREA HOCKEY ASSOCIATION.

Totals

Total revenue
$1,818,401
Total expenses
$1,905,572
Contributions and grants received
$800,000
Grants paid
$50,192
Program service revenue
$1,238,014
Investment income
$31,440
Other revenue
-$251,053
Total assets, end of year
$3,287,381
Total liabilities, end of year
$2,358,355
Net assets or fund balances, end of year
$929,026
Program services expenses (Part IX)
$1,725,699
Management and general expenses
$168,883
Fundraising expenses
$10,990
Program service expenses (Part III)
$1,725,699

Program services were 90.6% 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.

  • 1d · Related organizations

    $800,000

  • 2a · Program service revenue: REGISTRATION FEES

    total $1,073,141 · related or exempt $1,073,141

  • 2b · Program service revenue: TOURNAMENT REVENUE

    total $164,873 · related or exempt $164,873

  • 3 · Investment income

    total $31,440 · excluded $31,440

  • 8a · Fundraising events: gross income

    $9,280

  • 8b · Fundraising events: direct expenses

    $1,074

  • 8c · Net income from fundraising events

    total $8,206 · excluded $8,206

  • 9a · Gaming: gross income

    $43,999,772

  • 9b · Gaming: direct expenses

    $44,424,211

  • 9c · Net income from gaming

    total -$424,439 · unrelated business -$422,273 · excluded -$2,166

  • 10a · Gross sales of inventory

    $33,154

  • 10b · Cost of goods sold

    $21,821

  • 10c · Net income from sales of inventory

    total $11,333 · excluded $11,333

  • 11a · Other revenue: GAMBLING/GENERAL RECON

    total $153,847 · related or exempt $153,847

  • 11e · Other revenue, total

    $153,847

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,075 · program services $25,075

  • 2 · Grants to domestic individuals

    total $25,117 · program services $25,117

  • 11b · Fees: legal

    total $61,072 · management and general $61,072

  • 11c · Fees: accounting

    total $27,430 · management and general $27,430

  • 11g · Fees: other

    total $290,665 · program services $290,665

  • 12 · Advertising and promotion

    total $10,990 · fundraising $10,990

  • 13 · Office expenses

    total $5,430 · management and general $5,430

  • 16 · Occupancy

    total $33,714 · program services $33,714

  • 17 · Travel

    total $935 · program services $935

  • 20 · Interest

    total $52,983 · program services $52,983

  • 22 · Depreciation, depletion and amortization

    total $69,024 · program services $69,024

  • 23 · Insurance

    total $16,031 · management and general $16,031

  • 24a · Other expenses: ICE TIME

    total $635,477 · program services $635,477

  • 24b · Other expenses: TRAINING & PLAYER DEVELOP

    total $203,443 · program services $203,443

  • 24c · Other expenses: EXTERNAL TOURNAMENTS

    total $158,915 · program services $158,915

  • 24d · Other expenses: JERSEYS & SOCKS

    total $129,666 · program services $129,666

  • 24e · All other expenses

    total $159,605 · program services $100,685 · management and general $58,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,842,640 · end of year $1,476,466

  • 2 · Savings and temporary cash investments

    beginning of year $893,566 · end of year $1,121,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,075 · end of year $4,800

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

    $678,475

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

    $174,529

  • 10c · Land, buildings and equipment, net

    beginning of year $561,005 · end of year $503,946

  • 15 · Other assets

    beginning of year $202,240 · end of year $180,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,187 · end of year $412,627

  • 18 · Grants payable

    beginning of year $1,620,267 · end of year $1,535,440

  • 25 · Other liabilities

    beginning of year $564,875 · end of year $410,288

  • 27 · Net assets without donor restrictions

    beginning of year $1,016,197 · end of year $929,026

Mission and programs · 2023

Mission

THE GOAL OF THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION IS TO DEVELOP SKILLED HOCKEY PLAYERS, TO STRESS GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO TEACH EACH PARTICIPANT TO ACCEPT BOTH VICTORY AND DEFEAT IN A GRACIOUS MANNER.

  • SUCCESSFULLY FIELDED 40+ YOUTH BOYS AND GIRLS HOCKEY TEAMS AND A FREE CLINIC PROGRAM FOR MORE THAN 100+ KIDS NEW TO HOCKEY. YOUTH AGES RANGE FROM FOUR TO NINETEEN YEARS. THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION REGISTERED OVER 850 PLAYERS FROM WHITE BEAR LAKE AND SURROUNDING COMMUNITIES. THE ASSOCIATION SUCCESSFULLY HELD 12 TOURNAMENTS. THE ASSOCIATION ALSO FUNDS AND MAKES AWARDS FOR THE ROB SUND SCHOLARSHIP. THE ASSOCIATION ALSO HAS A DRYLAND FACILITY AT WHITE BEAR SPORTSCENTER.

    Expenses $1,725,699 · Grants $50,192 · Revenue $1,391,861

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

Listed in Part VII

  • Nicole Giefer

    GIRLS DEVEL

    Total calculated
    $16,906
    From this org
    $16,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ben Butters

    BOYS PLAYER

    Total calculated
    $5,815
    From this org
    $5,815
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Chad Marquardt

    PRESIDENT

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Todd Wanka

    VP OF HOCKEY

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brian Griffin

    SECRETARY

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Eric Johnson

    CO-TREASURER

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Joel Starke

    D2 REPRESENT

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Matt Ryan

    ADMIN DIRECT

    Total calculated
    $1,475
    From this org
    $1,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Nick Anthony

    MITE DIRECTO

    Total calculated
    $1,375
    From this org
    $1,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brett Maas

    VP OF BUSINE

    Total calculated
    $0
    Hours/week
    10

  • Jeff Boldt

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Joe Law

    BOYS DIRECTO

    Total calculated
    $0
    Hours/week
    10

  • Jason Sampson

    GIRLS DIRECT

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 March 2025
IRS schema version
2023v6.0
Source object
202520999349301952

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