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Nonprofiteer
← SIBLEY HOCKEY BOOSTER CLUB INC

Form 990 for tax year 2023

Filed by SIBLEY HOCKEY BOOSTER CLUB INC.

Totals

Total revenue
$281,353
Total expenses
$229,205
Contributions and grants received
$56,303
Grants paid
$16,500
Program service revenue
$34,870
Investment income
$0
Other revenue
$190,180
Total assets, end of year
$180,266
Total liabilities, end of year
$443
Net assets or fund balances, end of year
$179,823
Program services expenses (Part IX)
$229,193
Management and general expenses
$12
Fundraising expenses
$0
Program service expenses (Part III)
$229,193

Program services were 100.0% 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.

  • 1c · Fundraising events

    $15,568

  • 1f · All other contributions, gifts and grants

    $40,735

  • 2a · Program service revenue: HOCKEY PROGRAM REVENUE

    total $34,870 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $8,452

  • 8a · Fundraising events: contributions included on line 1c

    $15,568

  • 8b · Fundraising events: direct expenses

    $8,452

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $7,023,341

  • 9b · Gaming: direct expenses

    $6,833,161

  • 9c · Net income from gaming

    total $190,180 · related or exempt $165,046 · unrelated business $25,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,500 · program services $16,500

  • 13 · Office expenses

    total $12 · program services $0 · management and general $12 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,780 · program services $2,780 · management and general $0 · fundraising $0

  • 24a · Other expenses: HOCKEY PROGRAM EXPENSES

    total $209,913 · program services $209,913 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,298 · end of year $138,216

  • 4 · Accounts receivable

    beginning of year $6,255 · end of year $4,280

  • 8 · Inventories for sale or use

    beginning of year $140 · end of year $240

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

    $41,700

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

    $4,170

  • 10c · Land, buildings and equipment, net

    beginning of year $40,310 · end of year $37,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $328 · end of year $443

  • 31 · Retained earnings, endowment or other funds

    beginning of year $127,675 · end of year $179,823

Mission and programs · 2023

Mission

YOUTH ACTIVITIES TO PROVIDE MORAL, EDUCATIONAL AND RECREATIONAL TRAINING AND ACTIVITES TO THE YOUTH OF WEST ST PAUL.

  • PROGRAM OPERATING EXPENSES MAINTAIN AN ORGANIZATION WHEREBY THE MORAL, EDUCATIONAL AND RECREATIONAL TRAINING AND ACTIVITIES OF WEST ST PAUL YOUTH CAN BE ACCOMPLISHED.

    Expenses $64,147 · Grants $16,500 · Revenue $91,173

  • CHARITIBLE GAMBLING THESE EXPENSES HELP TO SUBSIDIZE COSTS OF EQUIPMENT, UNIFORMS, ICE TIME FEES, AND OTHER COSTS ASSOCIATED WITH YOUTH ACTIVITIES.

    Expenses $165,046 · Revenue $190,180

As filed on the 2023 return.

Listed in Part VII

  • Krista Larson

    CEO/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patrick Fitzgerald

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amber Rall

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mark Goldberg

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
24 February 2025
IRS schema version
2023v6.0
Source object
202510559349300206

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