Civic Intelligence

The Herb Brooks Foundation

990 • Fiscal year 2022 • EIN 41-1493766

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

1700 105th Avenue NEMinneapolis, MN 55449

(763) 785-5601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$758,161

Down $50,870 (-6.3%) from 2021

Net Assets

Up

$728,915

Up $25,749 (+3.7%) from 2021

Liabilities

Down

$29,246

Down $76,619 (-72%) from 2021

Revenue

Down

$244,087

Down $89,641 (-27%) from 2021

Expenses

Up

$218,338

Up $13,991 (+6.8%) from 2021

Net Income

Down

$25,749

Down $103,632 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,223,587Liabilities 2010: $1,229,699Net Assets 2010: -$6,1122010Assets 2011: $1,131,240Liabilities 2011: $1,122,045Net Assets 2011: $9,1952011Assets 2012: $1,106,054Liabilities 2012: $1,015,733Net Assets 2012: $90,3212012Assets 2013: $1,016,740Liabilities 2013: $893,205Net Assets 2013: $123,5352013Assets 2014: $966,311Liabilities 2014: $795,867Net Assets 2014: $170,4442014Assets 2015: $953,900Liabilities 2015: $701,535Net Assets 2015: $252,3652015Assets 2016: $945,380Liabilities 2016: $606,111Net Assets 2016: $339,2692016Assets 2017: $873,975Liabilities 2017: $510,564Net Assets 2017: $363,4112017Assets 2018: $806,788Liabilities 2018: $412,910Net Assets 2018: $393,8782018Assets 2019: $814,101Liabilities 2019: $311,452Net Assets 2019: $502,6492019Assets 2020: $788,913Liabilities 2020: $215,128Net Assets 2020: $573,7852020Assets 2021: $809,031Liabilities 2021: $105,865Net Assets 2021: $703,1662021Assets 2022: $758,161Liabilities 2022: $29,246Net Assets 2022: $728,9152022Assets 2023: $690,370Liabilities 2023: $1,599Net Assets 2023: $688,7712023Assets 2024: $673,200Liabilities 2024: $24Net Assets 2024: $673,1762024

Highlighted filing

2022

Assets$758,161
Liabilities$29,246
Net Assets$728,915

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $192,5802010Expenses 2011: $209,5162011Expenses 2012: $184,4922012Revenue 2013: $239,958Expenses 2013: $206,744Net Income 2013: $33,2142013Revenue 2014: $232,018Expenses 2014: $185,109Net Income 2014: $46,9092014Revenue 2015: $263,696Expenses 2015: $194,274Net Income 2015: $69,4222015Revenue 2016: $307,364Expenses 2016: $220,460Net Income 2016: $86,9042016Revenue 2017: $239,012Expenses 2017: $214,870Net Income 2017: $24,1422017Revenue 2018: $233,674Expenses 2018: $203,207Net Income 2018: $30,4672018Revenue 2019: $320,799Expenses 2019: $212,028Net Income 2019: $108,7712019Revenue 2020: $235,267Expenses 2020: $164,131Net Income 2020: $71,1362020Revenue 2021: $333,728Expenses 2021: $204,347Net Income 2021: $129,3812021Revenue 2022: $244,087Expenses 2022: $218,338Net Income 2022: $25,7492022Revenue 2023: $85,251Expenses 2023: $125,395Net Income 2023: -$40,1442023Revenue 2024: $79,289Expenses 2024: $94,884Net Income 2024: -$15,5952024

Highlighted filing

2022

Revenue$244,087
Expenses$218,338
Net Income$25,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$257,864
Mission and Program Overview

Mission

Grow the base of hockey; give kids a positive hockey experience and an opportunity to learn life lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,830$591,125▼ $40,705
Cash and Non-Interest-Bearing Accounts$177,201$167,036▼ $10,165
Total Assets$809,031$758,161▼ $50,870
Liabilities
Tax Exempt Bond Liabilities$90,355--
Accounts Payable and Accrued Expenses$15,510$19,246▲ $3,736
Other Liabilities-$10,000-
Total Liabilities$105,865$29,246▼ $76,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,166$728,915▲ $25,749
Total Net Assets Fund Balance$703,166$728,915▲ $25,749
Total Liabilities and Net Assets / Fund Balance$809,031$758,161▼ $50,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$591,125$514,146$1,105,271
Equipment-$210,403$210,403
Leasehold Improvements-$85,000$85,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ross BernsteinPresident
Bill WellerBoard Member
Bryan ZollmanBoard Member
Deb SchroederBoard Member
Henry BouchaBoard Member
Joe ParadiseBoard Member
Olivia ParadiseBoard Member
Todd JohnsonBoard Member
Tommy ParadiseBoard Member
Wayne PetersenBoard Member
Winny BrodtBoard Member
Lindsey ColemanDirector Rink Rats
Jon CherneyExecutive Director
James NelsonFinancial Director
Joe DziedzicHockey Director
Dan BrooksEx Officer
Jon MarukSecretary
Justin JohnsonStrategic Partner
Pete CarlsonStrategic Partner
Sara SoliStrategic Partner
Kelly ParadiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,425
Program Service Revenue
$114,600
Investment Income
$0
Other Revenue
$31,062
All Other Contributions
$58,293
Change in Net Assets
$25,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,888
Salaries, Compensation, and Employee Benefits$69,000
Grants and Similar Amounts Paid$2,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,157--$69,157
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Depreciation Depletion$40,705--$40,705
Advertising$25,295--$25,295
Fees for Services Accounting-$3,330-$3,330
Insurance$2,735--$2,735
Grants to Domestic Individuals$2,450--$2,450
Conferences and Meetings-$1,731-$1,731
Occupancy$900$600-$1,500
Interest$1,017--$1,017
Travel$920--$920
All Other Expenses-$498-$498
Total Functional Expenses$143,179$75,159$0$218,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,839
Fundraising Direct Expenses$13,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$44,839$44,839-$44,839
Total Events$44,839$44,839$13,777$31,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Winnings$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Blaine Minnesota2006-12-27$1,400,000Aquistion construction and equipping of athletic

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Part vi, section a, line 2: there is a family relationship between dan brooks and kelly paradise.

Form 990 governing body review Part VI line 11

The executive director and finance manager review a draft of form 990. Feedback is provided to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes are made. Copies are provided to all executive board members and they can comment if they like. Prior to filing, the form 990 is approved by the full board of directors along with related filings with the mn attorney generals office.

Conflict of interest policy compliance Part VI line 12C

Discussion and documentation are part of the annual full board meeting in november of each year.

CEO executive director top management comp Part VI line 15A

Comparable searches of salary/positions made via internet and reported upon; continued contractual engagement with paid consultants as well as the amount of comensation is voted upon at each annual full board meeting in november of each year for the coming year.

Other officer or key employee compensation Part VI line 15B

Comparable searches of salary/positions made via internet and reported upon; continued contractual engagement with paid consultants as well as the amount of compensation is voted upon at each annual full board meeting in november of each year for the coming year.

Governing documents etc available to public Part VI line 19

A link to the public disclosure version of the annual 990 is included on the organizations website. Organization policies and procedures can be obtained upon written request and substantiated purpose for their use.

Filing and Contact Details

Filer

Filer Name
The Herb Brooks Foundation
EIN
41-1493766
Address
1700 105TH AVENUE NE, MINNEAPOLIS, MN 55449

Signing Officer

Name
Jon Cherney
Title
Executive Direc
Phone
7637855601
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Accounting Associates Inc
Address
9205 North Lexington Avenue, Circle Pines, MN 55014
Preparer
Julie Long
Phone
7637844842
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Contracted services:program service expenses management and general expenses 498.fundraising expenses 0.total expenses 498.

General explanation attachment

Form 990, part iii, line 4a, program service accompkishments:elite hockey stars/the herb brooks hockey clinic:the h b hockey clinic provides opportunities for existing inner city players to receive the highest quality instruction at the hbtc at no cost to players or organizations. One 2 hour session per week of skill development training at the hbtc & herb brooks rink if provided at no cost to the players. This program covers 4 weeks and includes apporximately 100 skaters. Augsburg college/ seward elementary skating program:this program runs for 4 weeks starting on or about the end of march and goes for 4 weeks. This is an extension of the rick rats program for the boys and girls that attend seward elementary school. The on ice program is directed by the coaching staff at augsburg college and the students are transported to and from seward to augsburg via morries automotive group vans. Herb brooks xl hockey league:this hockey program is for high school girls and boys who want to keep playing the game but not at the competitive level you find in high school sports. This one game per week league has limited practices and is a no check legue. Standing are kept but the focus is on having fun by playing the game kis love to play. There are officials, some rule modifications and adult coaches.

Raw XML AppendixShowing 400 of 565 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/BOYAmt015510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROW THE BASE OF HOCKEY; GIVE KIDS A POSITIVE HOCKEY EXPERIENCE AND AN OPPORTUNITY TO LEARN LIFE LESSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt025295
IRS990/AdvertisingGrp/TotalAmt025295
IRS990/AllOtherContributionsAmt058293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/AllOtherExpensesGrp/TotalAmt0498
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON CHERNEY
IRS990/BooksInCareOfDetail/PhoneNum07637855601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 105TH AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177201
IRS990/CashNonInterestBearingGrp/EOYAmt0167036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01731
IRS990/ConferencesMeetingsGrp/TotalAmt01731
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040132
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098425
IRS990/CYGrantsAndSimilarPaidAmt02450
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146888
IRS990/CYOtherRevenueAmt031062
IRS990/CYProgramServiceRevenueAmt0114600
IRS990/CYRevenuesLessExpensesAmt025749
IRS990/CYSalariesCompEmpBnftPaidAmt069000
IRS990/CYTotalExpensesAmt0218338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244087
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040705
IRS990/DepreciationDepletionGrp/TotalAmt040705
IRS990/Desc0RINK RATS PROGRAM:THE RINK RATS PROGRAM IS A LEARN TO SKATE/HOCKEY PROGRAM FOR TWIN CITIES YOUTH WITH REGULAR, POSITIVE ACTIVITY UNDER THE SUPERVISION OF CARING ADULTS. THE PROGRAM ENGAGES YOUTH THROUGH THE SPORT OF HOCKEY, BY INTRODUCING YOUTH AGES 7 TO 12 YEARS OLD TO THE GAME OF HOCKEY. THE RINK RATS PROGRAM IS A HUGE STEP TOWARDS, AS HERB SAID IT, WIDENING THE PYRAMID. MEANING, THE SPORT OF HOCKEY IS NOT CONSIDERED BY MANY YOUNG PEOPLE BECAUSE OF THE OVER-ORGANIZATION AND EMPHASIS ON ULTRA COMPETITIVE PLAY - ESPECIALLY FOR INNER-CITY YOUTH. THE HERB BROOKS FOUNDATION WANTS TO LET KIDS LIVING IN THE TWIN CITIES REAP THE WONDERFUL BENEFITS OF PLAYING IN A VERY FRIENDLY ENVIRONMENT THAT FOCUSES ON THE POSITIVE DEVELOPMENT OF THE YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0143179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03330
IRS990/FeesForServicesAccountingGrp/TotalAmt03330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY BOUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA SOLI
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN ZOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVIA PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12WINNY BRODT
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DEB SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE DZIEDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm18JON MARUK
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSS BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JON CHERNEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2STRATEGIC PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR RINK RATS
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRATEGIC PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STRATEGIC PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOCKEY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040132
IRS990/FundraisingDirectExpensesAmt013777
IRS990/FundraisingGrossIncomeAmt044839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02735
IRS990/InsuranceGrp/TotalAmt02735
IRS990/InterestGrp/ProgramServicesAmt01017
IRS990/InterestGrp/TotalAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591125
IRS990/LandBldgEquipCostOrOtherBssAmt01400674
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROW THE BASE OF HOCKEY; GIVE KIDS A POSITIVE HOCKEY EXPERIENCE AND AN OPPORTUNITY TO LEARN LIFE LESSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703166
IRS990/NetAssetsOrFundBalancesEOYAmt0728915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0703166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RINK RAT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt069157
IRS990/OtherExpensesGrp/TotalAmt069157
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE HOCKEY REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc2LETS PLAY HOCKEY EXPO
IRS990/ProgramServiceRevenueGrp/Desc3MN WILD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYOtherExpensesAmt0144527
IRS990/PYOtherRevenueAmt023064
IRS990/PYProgramServiceRevenueAmt0129384
IRS990/PYRevenuesLessExpensesAmt0129381
IRS990/PYSalariesCompEmpBnftPaidAmt052320
IRS990/PYTotalExpensesAmt0204347
IRS990/PYTotalRevenueAmt0333728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01447099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254707
IRS990ScheduleA/Total509Grp/TotalAmt01447099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.24$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.24$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.32$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.39$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$0.24$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.17$0.23$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.89$0.12$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.02$0.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.12$0.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.23$0.01$0.19