Civic Intelligence

Bloomington Jefferson Hockey Booster Club

990 • Fiscal year 2019 • EIN 36-3407201

Jun 01, 2018 to May 31, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.JEFFERSONHOCKEY.ORG
7533 W 112th StreetBloomington, MN 55438

(612) 232-4049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$429,898

Up $207,546 (+93%) from 2018

Net Assets

Up

$411,754

Up $217,654 (+112%) from 2018

Liabilities

Down

$18,144

Down $10,108 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$535,174

Up $212,329 (+66%) from 2018

Expenses

Down

$318,839

Down $16,127 (-4.8%) from 2018

Net Income

Up

$216,335

Up $228,456 (+1885%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $219,442Liabilities 2014: $0Net Assets 2014: $219,4422014Assets 2016: $204,249Liabilities 2016: $0Net Assets 2016: $204,2492016Assets 2017: $225,860Liabilities 2017: $18,320Net Assets 2017: $207,5402017Assets 2018: $222,352Liabilities 2018: $28,252Net Assets 2018: $194,1002018Assets 2019: $429,898Liabilities 2019: $18,144Net Assets 2019: $411,7542019Assets 2020: $306,783Liabilities 2020: $0Net Assets 2020: $306,7832020Assets 2021: $340,056Liabilities 2021: $28,693Net Assets 2021: $311,3632021Assets 2022: $342,802Liabilities 2022: $28,073Net Assets 2022: $314,7292022Assets 2023: $326,644Liabilities 2023: $27,184Net Assets 2023: $299,4602023Assets 2024: $299,213Liabilities 2024: $22,329Net Assets 2024: $276,8842024

Highlighted filing

2019

Assets$429,898
Liabilities$18,144
Net Assets$411,754
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $389,383Expenses 2014: $374,092Net Income 2014: $15,2912014Revenue 2016: $422,747Expenses 2016: $452,451Net Income 2016: -$29,7042016Revenue 2017: $451,543Expenses 2017: $448,252Net Income 2017: $3,2912017Revenue 2018: $322,845Expenses 2018: $334,966Net Income 2018: -$12,1212018Revenue 2019: $535,174Expenses 2019: $318,839Net Income 2019: $216,3352019Revenue 2020: $364,011Expenses 2020: $468,982Net Income 2020: -$104,9712020Revenue 2021: $398,253Expenses 2021: $393,673Net Income 2021: $4,5802021Revenue 2022: $712,587Expenses 2022: $709,221Net Income 2022: $3,3662022Revenue 2023: $790,077Expenses 2023: $805,346Net Income 2023: -$15,2692023Revenue 2024: $943,729Expenses 2024: $966,305Net Income 2024: -$22,5762024

Highlighted filing

2019

Revenue$535,174
Expenses$318,839
Net Income$216,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$4,568,494
Mission and Program Overview

Mission

Mission: jefferson hockey is dedicated to developing youth to achieve their highest potential as hockey players, students, and community members, while growing a love for the game. Vision: jefferson hockey is a premier hockey program, producing great hockey players, and even better people. Core values: community-based - playing together in the community develops friendships and excellence respect - treat people and facilities with class and good character teamwork - teams achieve more together academics - being a good student is a first priority excellence - hardwork and commitment results in positive outcomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,626$428,303▲ $209,677
Inventories for Sale or Use$3,726$1,570▼ $2,156
Savings and Temporary Cash Investments-$25-
Total Assets$222,352$429,898▲ $207,546
Liabilities
Accounts Payable and Accrued Expenses$28,252$18,144▼ $10,108
Total Liabilities$28,252$18,144▼ $10,108
Net Assets / Fund Balance
Unrestricted Net Assets$194,100$411,754▲ $217,654
Total Net Assets Fund Balance$194,100$411,754▲ $217,654
Total Liabilities and Net Assets / Fund Balance$222,352$429,898▲ $207,546
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lawrence WangPresident
Josh LevineDirec Player
Maggie JohnsonMite Co Dire
Sarah BloomMite Co Dire
Tim DawsonPast Preside
Kayne WeilerSecretary
Sarah DonerTreasurer
Matt SchwalbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,322
Investment Income
$113
Other Revenue
$47,739
Change in Net Assets
$216,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,339
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,986$4,094-$46,080
Other Expenses$26,252--$26,252
Grants to Domestic Individuals$2,500--$2,500
Office Expenses-$2,391-$2,391
Total Functional Expenses$312,354$6,485$0$318,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,999,205
Gaming Direct Expenses$3,991,358
Fundraising Gross Income$81,854
Fundraising Direct Expenses$41,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,116$27,116$19,974$7,142
Concessions$17,189$17,189$7,551$9,638
Total Events$81,854$81,854$41,962$39,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bloomington Jefferson Hockey
EIN
36-3407201
Phone
6122324049
Address
7533 W 112TH STREET, BLOOMINGTON, MN 55438

Signing Officer

Name
Sarah Doner
Title
Treasurer
Phone
9529416161
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wang
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
130

Preparer

Firm
Burke Wheeler & Assoc Pa
Address
1453 HELMO AVENUE N, OAKDALE, MN 55128
Preparer
Brent W Rolling CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: jefferson hockey is dedicated to developing youth to achieve their highest potential as hockey players, students, and community members, while growing a love for the game. Vision: jefferson hockey is a premier hockey program, producing great hockey players, and even better people. Core values: community-based - playing together in the community develops friendships and excellence respect - treat people and facilities with class and good character teamwork - teams achieve more together academics - being a good student is a first priority excellence - hardwork and commitment results in positive outcomes”

Form 990, Part IX, Line 24E

“Coaches expenses 24,058 0 0 program expenses 10,566 0 0 clinics 4,800 0 0 storage rental 0 4,012 0 professional fees 1,475 0 0 misc donations 555 0 0 registration expenses 532 0 0 bank charges 0 82 0 total 41,986 4,094 0”

Form 990, Part XI, Line 9

“Cash basis adjustment 1,319”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: JEFFERSON HOCKEY IS DEDICATED TO DEVELOPING YOUTH TO ACHIEVE THEIR HIGHEST POTENTIAL AS HOCKEY PLAYERS, STUDENTS, AND COMMUNITY MEMBERS, WHILE GROWING A LOVE FOR THE GAME. VISION: JEFFERSON HOCKEY IS A PREMIER HOCKEY PROGRAM, PRODUCING GREAT HOCKEY PLAYERS, AND EVEN BETTER PEOPLE. CORE VALUES: COMMUNITY-BASED - PLAYING TOGETHER IN THE COMMUNITY DEVELOPS FRIENDSHIPS AND EXCELLENCE RESPECT - TREAT PEOPLE AND FACILITIES WITH CLASS AND GOOD CHARACTER TEAMWORK - TEAMS ACHIEVE MORE TOGETHER ACADEMICS - BEING A GOOD STUDENT IS A FIRST PRIORITY EXCELLENCE - HARDWORK AND COMMITMENT RESULTS IN POSITIVE OUTCOMES
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041986
IRS990/AllOtherExpensesGrp/TotalAmt046080
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH DONER
IRS990/BooksInCareOfDetail/PhoneNum06122324049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010661 JOHNSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055437
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218626
IRS990/CashNonInterestBearingGrp/EOYAmt0428303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0316339
IRS990/CYOtherRevenueAmt047739
IRS990/CYProgramServiceRevenueAmt0487322
IRS990/CYRevenuesLessExpensesAmt0216335
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BLOOMINGTON JEFFERSON HOCKEY BOOSTER CLUB PROVIDES AN ENVIRONMENT IN WHICH CHILDREN CAN PLAY HOCKEY WITH CHILDREN OF SIMILAR AGES OF EQUAL OR BETTER TALENT. THE BOOSTER CLUB CONDUCTS CLINICS AND TRYOUTS, AND SUPPORTS 14 DIFFERENT TEAMS. ALSO, THE BOOSTER CLUB TRAINS COACHES AND SUPPORTS THEIR CERTIFICATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT SCHWALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH DONER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYNE WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIREC PLAYER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MITE CO DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MITE CO DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041962
IRS990/FundraisingGrossIncomeAmt081854
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03991358
IRS990/GamingGrossIncomeAmt03999205
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04568494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01570
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: JEFFERSON HOCKEY IS DEDICATED TO DEVELOPING YOUTH TO ACHIEVE THEIR HIGHEST POTENTIAL AS HOCKEY PLAYERS, STUDENTS, AND COMMUNITY MEMBERS, WHILE GROWING A LOVE FOR THE GAME. VISION: JEFFERSON HOCKEY IS A PREMIER HOCKEY PROGRAM, PRODUCING GREAT HOCKEY PLAYERS, AND EVEN BETTER PEOPLE. CORE VALUES: COMMUNITY-BASED - PLAYING TOGETHER IN THE COMMUNITY DEVELOPS FRIENDSHIPS AND EXCELLENCE RESPECT - TREAT PEOPLE AND FACILITIES WITH CLASS AND GOOD CHARACTER TEAMWORK - TEAMS ACHIEVE MORE TOGETHER ACADEMICS - BEING A GOOD STUDENT IS A FIRST PRIORITY EXCELLENCE - HARDWORK AND COMMITMENT RESULTS IN POSITIVE OUTCOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194100
IRS990/NetAssetsOrFundBalancesEOYAmt0411754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07847
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07847
IRS990/NetUnrelatedBusTxblIncmAmt04675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OfficeExpensesGrp/TotalAmt02391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01319
IRS990/OtherExpensesGrp/Desc0ICE PURCHASES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOCKEY EQUIPMENT/APPAREL
IRS990/OtherExpensesGrp/Desc3PLAYER DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0148949
IRS990/OtherExpensesGrp/ProgramServicesAmt155030
IRS990/OtherExpensesGrp/ProgramServicesAmt237637
IRS990/OtherExpensesGrp/ProgramServicesAmt326252
IRS990/OtherExpensesGrp/TotalAmt0148949
IRS990/OtherExpensesGrp/TotalAmt155030
IRS990/OtherExpensesGrp/TotalAmt237637
IRS990/OtherExpensesGrp/TotalAmt326252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE WANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARITABLE GAMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAHA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0334966
IRS990/PYOtherRevenueAmt012355
IRS990/PYProgramServiceRevenueAmt0310365
IRS990/PYRevenuesLessExpensesAmt0-12121
IRS990/PYTotalExpensesAmt0334966
IRS990/PYTotalRevenueAmt0322845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02057748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02084973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490759
IRS990ScheduleA/Total509Grp/TotalAmt02084973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02092117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0178038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01125
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03333106
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03334231
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03991358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01820
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03997385
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03999205
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0657127
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0657127
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt048329
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NICOLE BEYER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NICOLE BEYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010700 BRUNSWICK LANE 116
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BLOOMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055438
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 178,038
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: JEFFERSON HOCKEY IS DEDICATED TO DEVELOPING YOUTH TO ACHIEVE THEIR HIGHEST POTENTIAL AS HOCKEY PLAYERS, STUDENTS, AND COMMUNITY MEMBERS, WHILE GROWING A LOVE FOR THE GAME. VISION: JEFFERSON HOCKEY IS A PREMIER HOCKEY PROGRAM, PRODUCING GREAT HOCKEY PLAYERS, AND EVEN BETTER PEOPLE. CORE VALUES: COMMUNITY-BASED - PLAYING TOGETHER IN THE COMMUNITY DEVELOPS FRIENDSHIPS AND EXCELLENCE RESPECT - TREAT PEOPLE AND FACILITIES WITH CLASS AND GOOD CHARACTER TEAMWORK - TEAMS ACHIEVE MORE TOGETHER ACADEMICS - BEING A GOOD STUDENT IS A FIRST PRIORITY EXCELLENCE - HARDWORK AND COMMITMENT RESULTS IN POSITIVE OUTCOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES EXPENSES 24,058 0 0 PROGRAM EXPENSES 10,566 0 0 CLINICS 4,800 0 0 STORAGE RENTAL 0 4,012 0 PROFESSIONAL FEES 1,475 0 0 MISC DONATIONS 555 0 0 REGISTRATION EXPENSES 532 0 0 BANK CHARGES 0 82 0 TOTAL 41,986 4,094 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH BASIS ADJUSTMENT 1,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222352
IRS990/TotalAssetsEOYAmt0429898
IRS990/TotalAssetsGrp/BOYAmt0222352
IRS990/TotalAssetsGrp/EOYAmt0429898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318839
IRS990/TotalGrossUBIAmt07847
IRS990/TotalLiabilitiesBOYAmt028252
IRS990/TotalLiabilitiesEOYAmt018144
IRS990/TotalLiabilitiesGrp/BOYAmt028252
IRS990/TotalLiabilitiesGrp/EOYAmt018144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411754
IRS990/TotalProgramServiceExpensesAmt0312354
IRS990/TotalProgramServiceRevenueAmt0487322
IRS990/TotalRevenueGrp/ExclusionAmt040005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07847
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08412 VIRGINIA CIRCLE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055438
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JEFFERSONHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,898
Liabilities
$18,144
Net assets
$411,754
Revenue
$535,174
Expenses
$318,839
Net income
$216,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$9.44$9.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.27$2.99$7.90$8.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.28$3.15$7.13$7.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.29$3.11$3.98$3.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.64$4.69$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.18$4.12$5.35$3.19$2.16
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$3.23$3.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$4.52$4.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.23$4.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.89$3.74$0.15