Skip to content
Nonprofiteer
← WHITE BEAR LAKE AREA HOCKEY ASSOCIATION

Form 990 for tax year 2024

Filed by WHITE BEAR LAKE AREA HOCKEY ASSOCIATION.

Totals

Total revenue
$2,310,575
Total expenses
$2,191,910
Contributions and grants received
$12,464
Grants paid
$87,910
Program service revenue
$1,320,657
Investment income
$38,851
Other revenue
$938,603
Total assets, end of year
$3,153,169
Total liabilities, end of year
$2,063,418
Net assets or fund balances, end of year
$1,089,751
Program services expenses (Part IX)
$1,941,873
Management and general expenses
$213,810
Fundraising expenses
$36,227
Program service expenses (Part III)
$1,941,873

Program services were 88.6% 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

    $12,464

  • 2a · Program service revenue: REGISTRATION FEES

    total $1,167,725 · related or exempt $1,167,725

  • 2b · Program service revenue: TOURNAMENT REVENUE

    total $152,932 · related or exempt $152,932

  • 3 · Investment income

    total $38,851 · excluded $38,851

  • 8a · Fundraising events: gross income

    $33,420

  • 8b · Fundraising events: direct expenses

    $52,442

  • 8c · Net income from fundraising events

    total -$19,022 · excluded -$19,022

  • 9a · Gaming: gross income

    $39,889,560

  • 9b · Gaming: direct expenses

    $39,073,491

  • 9c · Net income from gaming

    total $816,069 · unrelated business $747,361 · excluded $68,708

  • 10a · Gross sales of inventory

    $41,630

  • 10b · Cost of goods sold

    $28,016

  • 10c · Net income from sales of inventory

    total $13,614 · related or exempt $13,614

  • 11a · Other revenue: SPONSORSHIPS

    total $67,700 · related or exempt $67,700

  • 11b · Other revenue: GAMBLING/GENERAL RECONCILIATN

    total $61,911 · excluded $61,911

  • 11c · Other revenue: OTHER RECONCILING ITEM

    total -$1,669 · excluded -$1,669

  • 11e · Other revenue, total

    $127,942

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,915 · program services $26,915

  • 2 · Grants to domestic individuals

    total $60,995 · program services $60,995

  • 11b · Fees: legal

    total $3,220 · management and general $3,220

  • 11c · Fees: accounting

    total $86,972 · management and general $86,972

  • 11g · Fees: other

    total $264,506 · program services $241,843 · management and general $22,663

  • 12 · Advertising and promotion

    total $36,227 · fundraising $36,227

  • 13 · Office expenses

    total $17,367 · management and general $17,367

  • 16 · Occupancy

    total $167,814 · program services $167,814

  • 17 · Travel

    total $9,563 · program services $9,563

  • 20 · Interest

    total $47,298 · program services $47,298

  • 22 · Depreciation, depletion and amortization

    total $84,494 · program services $84,494

  • 23 · Insurance

    total $35,314 · management and general $35,314

  • 24a · Other expenses: ICE TIME

    total $368,241 · program services $368,241

  • 24b · Other expenses: TEAM EXPENSES - OTHER

    total $309,614 · program services $309,614

  • 24c · Other expenses: CLINICS AND TRAINING

    total $209,605 · program services $209,605

  • 24d · Other expenses: EXTERNAL TOURNAMENTS

    total $208,285 · program services $208,285

  • 24e · All other expenses

    total $255,480 · program services $207,206 · management and general $48,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,476,466 · end of year $1,404,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,121,924 · end of year $929,406

  • 8 · Inventories for sale or use

    end of year $15,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,800 · end of year $176

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

    $904,408

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

    $259,023

  • 10c · Land, buildings and equipment, net

    beginning of year $503,946 · end of year $645,385

  • 15 · Other assets

    beginning of year $180,245 · end of year $157,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $412,627 · end of year $231,594

  • 18 · Grants payable

    beginning of year $1,535,440 · end of year $1,447,839

  • 19 · Deferred revenue

    end of year $7,788

  • 25 · Other liabilities

    beginning of year $410,288 · end of year $376,197

  • 27 · Net assets without donor restrictions

    beginning of year $929,026 · end of year $1,089,751

Mission and programs · 2024

Mission

TEACH AND DEVELOP SPORTSMANSHIP, RESPECT AND COOPERATION THROUGH THE MEDIUM OF HOCKEY.

Activities or mission (Part I)

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 50+ YOUTH BOYS AND GIRLS HOCKEY TEAMS AND A 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 WBLAHA SUCCESSFULLY HELD 12 TOURNAMENTS. THE ASSOCIATION ALSO FUNDS AND MAKES AWARDS FOR THE ROB SUND SCHOLARSHIP. THE ASSOCIATION ADDED A DRYLAND FACILITY DURING THE YEAR AT WHITE BEAR SPORTSCENTER.

    Expenses $1,941,873 · Grants $87,910 · Revenue $1,401,971

As filed on the 2024 return.

Listed in Part VII

  • ERIC JOHNSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • NICK ANTHONY

    VP OF BUSINE

    Total calculated
    $0
    Hours/week
    10

  • TODD WANKA

    VP OF HOCKEY

    Total calculated
    $0
    Hours/week
    10

  • ERIK WICKLANDER

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • DANA LUGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • JOSH DOCKEN

    D2 REPRESENT

    Total calculated
    $0
    Hours/week
    10

  • JOEL STARKE

    BOYS PLAYER

    Total calculated
    $0
    Hours/week
    10

  • RICK KISSNER

    BOYS DIRECTO

    Total calculated
    $0
    Hours/week
    10

  • JEFF ROSE

    GIRLS DIRECT

    Total calculated
    $0
    Hours/week
    10

  • MARK HENNESSEY

    MITE DIRECTO

    Total calculated
    $0
    Hours/week
    10

  • KYLE HALL

    GIRLS DEVELO

    Total calculated
    $0
    Hours/week
    10

  • PAUL ESTBY

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    10

  • JESSICA JACKSIE

    TREASURER 2

    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
2024
Filed
15 March 2026
IRS schema version
2024v5.0
Source object
202610759349301201

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.