Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Intl Falls Recreation Hockey Association
EIN 41-1714140 • 501(c)3 • International Falls, MN
Profile
Provide an enjoyable introduction and experience to ice hockey and encourage every player to continue playing hockey.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
$399,683
No earlier filing loaded for comparison.
Liabilities
$327
No earlier filing loaded for comparison.
Net Assets
$399,356
No earlier filing loaded for comparison.
Revenue
$183,077
No earlier filing loaded for comparison.
Expenses
$226,724
No earlier filing loaded for comparison.
Net Income
-$43,647
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $399,683
- Liabilities
- $327
- Net assets
- $399,356
- Revenue
- $183,077
- Expenses
- $226,724
- Net income
- -$43,647
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 12, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $1,914,508
Mission and Program Overview
Mission
Provide an enjoyable introduction and experience to ice hockey and encourage every player to continue playing hockey.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $128,260 | $260,932 | ▲ $132,672 |
| Savings and Temporary Cash Investments | $150,000 | $80,147 | ▼ $69,853 |
| Cash and Non-Interest-Bearing Accounts | $164,541 | $58,604 | ▼ $105,937 |
| Total Assets | $442,801 | $399,683 | ▼ $43,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-202 | $327 | ▲ $529 |
| Total Liabilities | $-202 | $327 | ▲ $529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $410,521 | $384,563 | ▼ $25,958 |
| Net Assets With Donor Restrictions | $32,482 | $14,793 | ▼ $17,689 |
| Total Net Assets Fund Balance | $443,003 | $399,356 | ▼ $43,647 |
| Total Liabilities and Net Assets / Fund Balance | $442,801 | $399,683 | ▼ $43,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $260,932 | - | $260,932 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jared Baldwin | Treasurer | $2,800 | $2,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Glashaukas | President |
| Adam Claybundy | Director |
| Jerad Kostiuk | Director |
| Leif Larsen | Director |
| Mike Bodnarchuk | Director |
| Tawna Hilfer | Director |
| Brent Olson | Secretary |
| Derek Bilben | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,000
- Program Service Revenue
- $136,398
- Investment Income
- $6,704
- Other Revenue
- $-25
- Change in Net Assets
- $-43,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $218,204 |
| Salaries, Compensation, and Employee Benefits | $8,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,219 | $1,992 | - | $42,211 |
| Occupancy | $23,354 | - | - | $23,354 |
| Other Expenses | $15,000 | - | - | $15,000 |
| Other Salaries and Wages | $4,969 | - | - | $4,969 |
| Current Officers, Directors, Trustees, and Key Employees | $2,800 | - | - | $2,800 |
| Travel | $2,370 | - | - | $2,370 |
| Advertising | $2,050 | - | - | $2,050 |
| Office Expenses | $28 | $1,892 | - | $1,920 |
| Payroll Taxes | $751 | - | - | $751 |
| Insurance | - | $625 | - | $625 |
| Fees for Services Accounting | - | $503 | - | $503 |
| Conferences and Meetings | $306 | - | - | $306 |
| Total Functional Expenses | $221,712 | $5,012 | $0 | $226,724 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,731,431 |
| Gaming Gross Income | $1,713,736 |
| Fundraising Gross Income | $11,122 |
| Professional Fundraising Fees | $0 |
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
- No
- 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
- No
- Other officer compensation reviewed
- Yes
- 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
“Any interested resident of the general area is welcome to join the association”
Form 990, Page 6, Part VI, Line 7A
“Board members are elected annually”
Form 990, Page 6, Part VI, Line 11B
“The form 990 and related schedules are available for review by the board of directors prior to submission to the irs”
Form 990, Page 6, Part VI, Line 15B
“The gaming manager salary is reviewed and approved on an annual basis by the board of directors”
Form 990, Page 6, Part VI, Line 19
“All records are available for review upon request to a board member during normal business hours”
Filing and Contact Details
Filer
- Filer Name
- Intl Falls Recreation
- EIN
- 41-1714140
- Phone
- 2183416544
- Address
- 601 13TH STREET, INTERNATIONAL FALLS, MN 56649
Signing Officer
- Name
- Jared Baldwin
- Title
- Treasurer
- Phone
- 2182857400
- Signed
- 2026-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Glashaukas
- Formed
- 1989
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
Preparer
- Firm
- Meghan Tomczak CPA
- Address
- 1400 1ST AVE E, INTERNATIONAL FALLS, MN 56649-2908
- Preparer
- Meghan Tomczak
- Phone
- 2184170727
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Provide an enjoyable introduction and experience to ice hockey and encourage every player to continue playing hockey. Help players develop self control, self discipline, and good sportsmanship. Expose the athlete to an environment in which his or her health and welfare are always of primary concern. Develop total fitness for efficient and effective performance. Develop total fitness for efficient and effective performance. Develop an understanding of the theory of play, a thorough knowledge of the rules of the game, mastery of skills and mental alertness to enable the recreation hockey player to perform successfully at the player's level of learning. Provide the recreation hockey player with a program in which they are coached by qualified personnel whenever and wherever possible.”
Form 990, Page 2, Part III, Line 4D
“Provide an enjoyable introduction and experience to ice hockey and encourage every player to continue playing hockey. Help players develop self control, self discipline, and good sportsmanship. Expose the athlete to an environment in which his or her health and welfare are always of primary concern. Develop total fitness for efficient and effective performance. Develop total fitness for efficient and effective performance. Develop an understanding of the theory of play, a thorough knowledge of the rules of the game, mastery of skills and mental alertness to enable the recreation hockey player to perform successfully at the player's level of learning. Provide the recreation hockey player with a program in which they are coached by qualified personnel whenever and wherever possible.”
Form 990, Part IX, Line 24E
“Team exp 13,051 0 0 equipment 6,043 0 0 charitable contributions 5,500 0 0 sales tax 4,601 0 0 concessions 4,172 0 0 clinic exp 3,356 0 0 supplies 3,230 0 0 licenses/permits 0 1,816 0 repairs and maintenance 266 0 0 real estate tax 0 176 0 total 40,219 1,992 0”
Raw XML AppendixShowing 400 of 431 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.
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DONATION INC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 52520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE AN ENJOYABLE INTRODUCTION AND EXPERIENCE TO ICE HOCKEY AND ENCOURAGE EVERY PLAYER TO CONTINUE PLAYING HOCKEY. HELP PLAYERS DEVELOP SELF CONTROL, SELF DISCIPLINE, AND GOOD SPORTSMANSHIP. EXPOSE THE ATHLETE TO AN ENVIRONMENT IN WHICH HIS OR HER HEALTH AND WELFARE ARE ALWAYS OF PRIMARY CONCERN. DEVELOP TOTAL FITNESS FOR EFFICIENT AND EFFECTIVE PERFORMANCE. DEVELOP TOTAL FITNESS FOR EFFICIENT AND EFFECTIVE PERFORMANCE. DEVELOP AN UNDERSTANDING OF THE THEORY OF PLAY, A THOROUGH KNOWLEDGE OF THE RULES OF THE GAME, MASTERY OF SKILLS AND MENTAL ALERTNESS TO ENABLE THE RECREATION HOCKEY PLAYER TO PERFORM SUCCESSFULLY AT THE PLAYER'S LEVEL OF LEARNING. PROVIDE THE RECREATION HOCKEY PLAYER WITH A PROGRAM IN WHICH THEY ARE COACHED BY QUALIFIED PERSONNEL WHENEVER AND WHEREVER POSSIBLE. |
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| IRS990/PYContributionsGrantsAmt | 0 | 80000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 118621 |
| IRS990/PYOtherRevenueAmt | 0 | 57985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7031 |
| IRS990/PYTotalExpensesAmt | 0 | 125652 |
| IRS990/PYTotalRevenueAmt | 0 | 236013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43647 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 40000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 103348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 397221 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 63642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 84624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4522 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 210507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15125 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4149 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 19274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 923040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 923040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 283097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 942314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260932 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 91535 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1408620 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1408620 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1731431 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1713736 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1713736 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -17695 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 277951 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 277951 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 44860 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 44860 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 16000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TONY PALM |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TONY PALM |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 601 13TH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | INTERNATIONAL FALLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56649 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 91,535 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE AN ENJOYABLE INTRODUCTION AND EXPERIENCE TO ICE HOCKEY AND ENCOURAGE EVERY PLAYER TO CONTINUE PLAYING HOCKEY. HELP PLAYERS DEVELOP SELF CONTROL, SELF DISCIPLINE, AND GOOD SPORTSMANSHIP. EXPOSE THE ATHLETE TO AN ENVIRONMENT IN WHICH HIS OR HER HEALTH AND WELFARE ARE ALWAYS OF PRIMARY CONCERN. DEVELOP TOTAL FITNESS FOR EFFICIENT AND EFFECTIVE PERFORMANCE. DEVELOP TOTAL FITNESS FOR EFFICIENT AND EFFECTIVE PERFORMANCE. DEVELOP AN UNDERSTANDING OF THE THEORY OF PLAY, A THOROUGH KNOWLEDGE OF THE RULES OF THE GAME, MASTERY OF SKILLS AND MENTAL ALERTNESS TO ENABLE THE RECREATION HOCKEY PLAYER TO PERFORM SUCCESSFULLY AT THE PLAYER'S LEVEL OF LEARNING. PROVIDE THE RECREATION HOCKEY PLAYER WITH A PROGRAM IN WHICH THEY ARE COACHED BY QUALIFIED PERSONNEL WHENEVER AND WHEREVER POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE AN ENJOYABLE INTRODUCTION AND EXPERIENCE TO ICE HOCKEY AND ENCOURAGE EVERY PLAYER TO CONTINUE PLAYING HOCKEY. HELP PLAYERS DEVELOP SELF CONTROL, SELF DISCIPLINE, AND GOOD SPORTSMANSHIP. EXPOSE THE ATHLETE TO AN ENVIRONMENT IN WHICH HIS OR HER HEALTH AND WELFARE ARE ALWAYS OF PRIMARY CONCERN. DEVELOP TOTAL FITNESS FOR EFFICIENT AND EFFECTIVE PERFORMANCE. DEVELOP TOTAL FITNESS FOR EFFICIENT AND EFFECTIVE PERFORMANCE. DEVELOP AN UNDERSTANDING OF THE THEORY OF PLAY, A THOROUGH KNOWLEDGE OF THE RULES OF THE GAME, MASTERY OF SKILLS AND MENTAL ALERTNESS TO ENABLE THE RECREATION HOCKEY PLAYER TO PERFORM SUCCESSFULLY AT THE PLAYER'S LEVEL OF LEARNING. PROVIDE THE RECREATION HOCKEY PLAYER WITH A PROGRAM IN WHICH THEY ARE COACHED BY QUALIFIED PERSONNEL WHENEVER AND WHEREVER POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY INTERESTED RESIDENT OF THE GENERAL AREA IS WELCOME TO JOIN THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND RELATED SCHEDULES ARE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GAMING MANAGER SALARY IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL RECORDS ARE AVAILABLE FOR REVIEW UPON REQUEST TO A BOARD MEMBER DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEAM EXP 13,051 0 0 EQUIPMENT 6,043 0 0 CHARITABLE CONTRIBUTIONS 5,500 0 0 SALES TAX 4,601 0 0 CONCESSIONS 4,172 0 0 CLINIC EXP 3,356 0 0 SUPPLIES 3,230 0 0 LICENSES/PERMITS 0 1,816 0 REPAIRS AND MAINTENANCE 266 0 0 REAL ESTATE TAX 0 176 0 TOTAL 40,219 1,992 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 399683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226724 |
| IRS990/TotalGrossUBIAmt | 0 | -17695 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 443003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63642 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -17695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399683 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/TravelGrp/TotalAmt | 0 | 2370 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 13TH STREET |
| IRS990/USAddress/CityNm | 0 | INTERNATIONAL FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | IFALLSRECHOCKEY.COM |
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