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Nonprofiteer
← MINNESOTA SPECIAL HOCKEY ASSOCIATION

Form 990 for tax year 2022

Filed by MINNESOTA SPECIAL HOCKEY ASSOCIATION.

Totals

Total revenue
$155,440
Total expenses
$108,144
Contributions and grants received
$102,149
Grants paid
$0
Program service revenue
$32,165
Investment income
$0
Other revenue
$21,126
Total assets, end of year
$168,960
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$168,960
Program services expenses (Part IX)
$102,057
Management and general expenses
$6,087
Fundraising expenses
$0
Program service expenses (Part III)
$102,057

Program services were 94.4% 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

    $102,149

  • 2a · Program service revenue: REGISTRATION FEES

    total $28,721 · related or exempt $28,721

  • 2b · Program service revenue: SUMMER CAMP

    total $1,906 · related or exempt $1,906

  • 2c · Program service revenue: APPAREL SALES

    total $1,538 · related or exempt $1,538

  • 9a · Gaming: gross income

    $43,500

  • 9b · Gaming: direct expenses

    $22,374

  • 9c · Net income from gaming

    total $21,126 · excluded $21,126

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,500 · program services $7,500

  • 11c · Fees: accounting

    total $875 · management and general $875

  • 17 · Travel

    total $12,370 · program services $12,370

  • 24a · Other expenses: TOURNAMENT EXPENSE - PROG

    total $33,157 · program services $33,157

  • 24b · Other expenses: UNIFORMS EXPENSE - PROGRA

    total $19,901 · program services $19,901

  • 24c · Other expenses: ICE RENTAL - PROGRAM

    total $13,741 · program services $13,741

  • 24d · Other expenses: TEAM PARTY EXPENSE - PROG

    total $7,361 · program services $7,361

  • 24e · All other expenses

    total $13,239 · program services $8,027 · management and general $5,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,664 · end of year $168,960

  • 27 · Net assets without donor restrictions

    beginning of year $121,664 · end of year $168,960

Mission and programs · 2022

Mission

TO PROVIDE AN OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO PLAY HOCKEY.

  • PROVIDED THE OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LEARN TO PLAY HOCKEY, TO PROVIDE A FORUM TO TEACH SPORTSMANSHIP, TEAM PLAY AND COMPETITION AND PROVIDE SCHOLARSHIPS.

    Expenses $102,057 · Revenue $32,165

  • PROVIDED THE OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LEARN TO PLAY HOCKEY, TO PROVIDE A FORUM TO TEACH SPORTSMANSHIP, TEAM PLAY AND COMPETITION AND PROVIDE SCHOLARSHIPS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Carter

    MANAGER COOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Cashin

    REGISTRATION

    Total calculated
    $0
    Hours/week
    6

  • Scott Foley

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Tia Graves

    TRAVEL COORD

    Total calculated
    $0
    Hours/week
    2

  • Kay Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Poshek

    NEW PLAYER C

    Total calculated
    $0
    Hours/week
    1

  • Amanda Reed

    COACHES COOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Rogentine

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Tom Schuneman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Holly Tchida

    PROGRAM COOR

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202343399349301204

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

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