Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-2880118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$257,603
Up $110,820 (+75%) from 2022
Net Assets
Up$257,181
Up $110,995 (+76%) from 2022
Liabilities
Down$422
Down $175 (-29%) from 2022
Revenue
Up$594,548
Up $104,811 (+21%) from 2022
Expenses
Up$483,553
Up $1,056 (+0.2%) from 2022
Net Income
Up$110,995
Up $103,755 (+1433%) from 2022
The hendrickson foundation provides benefits to people who are wheelchair bound, amputees, have cognitive issues, or were injured serving our country. The foundation strives to expand hockey to theses people, to grow the game, to get players out of the house and provide a positive activity to improve mental and physical health.
The hendrickson foundation seeks to enrich the lives or individuals with disabilities, and their families, through the game of hockey. Our focus is to make hockey accessible for all who want to play the game. By supporting adaptive and warrior hockey programs' growth and participations nationwide, we aim to break barriers and promote inclusivity in the game.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,905 | $178,429 | ▼ $22,476 |
| Cash and Non-Interest-Bearing Accounts | $-68,808 | $62,974 | ▲ $131,782 |
| Inventories for Sale or Use | $14,384 | $16,000 | ▲ $1,616 |
| Intangible Assets | $236 | $179 | ▼ $57 |
| Land, Buildings, and Equipment, Net | $66 | $0 | ▼ $66 |
| Total Assets | $146,783 | $257,603 | ▲ $110,820 |
| Other Assets Total | - | $21 | - |
| Liabilities | |||
| Other Liabilities | $597 | $422 | ▼ $175 |
| Total Liabilities | $597 | $422 | ▼ $175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,186 | $257,181 | ▲ $110,995 |
| Total Net Assets Fund Balance | $146,186 | $257,181 | ▲ $110,995 |
| Total Liabilities and Net Assets / Fund Balance | $146,783 | $257,603 | ▲ $110,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $3,860 | $3,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Hendrickson | Executive Director | PT | $36,000 | $36,000 |
| Kristin Hendrickson | Communication & Marketing Director | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Dave Lenzmeier | Board Chairperson |
| Pat Elliott | Co-founder & Legal Council |
| Mike Macmillan | Co-founder & Legal Council & Legal Council |
| Christine Hendrickson-krsnik | Corporate Giving |
| Peter Gunderson | Development |
| Laura Meyer | Volunteer Coordinator & Operations Support |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $305,942 |
| Salaries, Compensation, and Employee Benefits | $89,914 |
| Other Expenses | $87,697 |
| Total Fundraising Expense | $17,982 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $305,942 | - | - | $305,942 |
| Current Officers, Directors, Trustees, and Key Employees | $51,600 | $17,200 | $17,200 | $86,000 |
| Fees for Services Management | - | $47,703 | - | $47,703 |
| Office Expenses | - | $6,900 | - | $6,900 |
| Other Expenses | $4,141 | - | - | $4,141 |
| Payroll Taxes | $2,350 | $782 | $782 | $3,914 |
| Insurance | - | $1,860 | - | $1,860 |
| All Other Expenses | $92 | $1,245 | - | $1,337 |
| Advertising | - | $731 | - | $731 |
| Depreciation Depletion | $57 | - | - | $57 |
| Interest | - | $50 | - | $50 |
| Total Functional Expenses | $389,100 | $76,471 | $17,982 | $483,553 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Warriors Ice Hockey | South St Paul, MN | 501c3 | General Operations | $105,400 |
| Minnesota Special Hockey | Golden Valley, MN | 501c3 | General Operations | $65,000 |
| The Edina Community Foundation | Edina, MN | 501c3 | General Operations | $40,000 |
| Minnesota Sled Hockey Association | Bloomington, MN | 501c3 | General Operations | $35,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $191,230 |
| Fundraising Gross Income | $184,465 |
| Gaming Gross Income | $23,428 |
| Gaming Direct Expenses | $19,202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $243,554 | $132,680 | $5,739 | $126,941 |
| Hockey Festival | $190,013 | $48,750 | $76,070 | $-27,320 |
| Total Events | $436,602 | $184,465 | $191,230 | $-6,765 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $422 |
“Daniel hendrickson and christine hendrickson-krsnik are brother and sister”
“Information is available upon request.”
“A copy of the 990 tax return is provided to the board of directors prior to filing.”
“The board of directors analyzes local industry data and pay profiles, formulates a pay package proposal and negotiates with candidate.”
“All organization governing documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HENDRICKSON FOUNDATION SEEKS TO ENRICH THE LIVES OR INDIVIDUALS WITH DISABILITIES, AND THEIR FAMILIES, THROUGH THE GAME OF HOCKEY. OUR FOCUS IS TO MAKE HOCKEY ACCESSIBLE FOR ALL WHO WANT TO PLAY THE GAME. BY SUPPORTING ADAPTIVE AND WARRIOR HOCKEY PROGRAMS' GROWTH AND PARTICIPATIONS NATIONWIDE, WE AIM TO BREAK BARRIERS AND PROMOTE INCLUSIVITY IN THE GAME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 731 |
| IRS990/AllOtherContributionsAmt | 0 | 312308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1337 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL HENDRICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123087575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26820 NOBLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -68808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 252137 |
| IRS990/CostOfGoodsSoldAmt | 0 | 105043 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 305942 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255 |
| IRS990/CYOtherExpensesAmt | 0 | 87697 |
| IRS990/CYOtherRevenueAmt | 0 | 29848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89914 |
| IRS990/CYTotalExpensesAmt | 0 | 483553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57 |
| IRS990/Desc | 0 | THE HENDRICKSON FOUNDATION MAINTAINS AND SUPPORTS PROGRAMS THAT HELP DISABLED ATHLETES POSITIVELY CHANGE THEIR LIVES THROUGH THE SPORT OF HOCKEY. THESE PROGRAMS AID CHILDREN AND ADULTS WITH COGNITIVE-DEVELOPMENTAL LIMITATIONS; CHILDREN WITH PHYSICAL LIMITATIONS DUE TO BIRTH DEFECT, INJURY OR DISEASE; MILITARY VETERANS WITH COMBAT OR NON-COMBAT RELATED INJURIES; AND ADULTS WITH PARALYSIS AND AMPUTEE CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47703 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE HENDRICKSON-KRSNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE LENZMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMUNICATION & MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER & LEGAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-FOUNDER & LEGAL COUNCIL & LEGAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOLUNTEER COORDINATOR & OPERATIONS SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 252137 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184465 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19202 |
| IRS990/GamingGrossIncomeAmt | 0 | 23428 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 305942 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 305942 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 305942 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 910023 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1860 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 50 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3860 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HENDRICKSON FOUNDATION SEEKS TO ENRICH THE LIVES OR INDIVIDUALS WITH DISABILITIES, AND THEIR FAMILIES, THROUGH THE GAME OF HOCKEY. OUR FOCUS IS TO MAKE HOCKEY ACCESSIBLE FOR ALL WHO WANT TO PLAY THE GAME. BY SUPPORTING ADAPTIVE AND WARRIOR HOCKEY PROGRAMS' GROWTH AND PARTICIPATIONS NATIONWIDE, WE AIM TO BREAK BARRIERS AND PROMOTE INCLUSIVITY IN THE GAME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6765 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4226 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32387 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONAL MEALS AND E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL HENDRICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 604498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 233625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 184282 |
| IRS990/PYOtherRevenueAmt | 0 | -114782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64590 |
| IRS990/PYTotalExpensesAmt | 0 | 482497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110995 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178429 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT INCOME - 2018 AMOUNT: $ 49,556. 2019 AMOUNT: $ 60,768. 2020 AMOUNT: $ 72,875. 2021 AMOUNT: $ 71,771. 2022 AMOUNT: $ 207,893. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 564445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2363888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 207893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49556 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 462863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2363888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 564445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2363888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2827078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 422 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 252137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 141263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 110874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 191230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOCKEY FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 190013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 243554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 436602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 132680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 184465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 82638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 76070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 56604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 22499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 79103 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15200 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15200 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19202 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23428 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23428 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4226 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4002 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4002 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 105400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE EDINA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MINNESOTA WARRIORS ICE HOCKEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MINNESOTA SPECIAL HOCKEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MINNESOTA SLED HOCKEY ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411315037 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 320331684 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 383738341 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 861168163 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5280 GRANDVIEW SQUARE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1413 THOMPSON AVE SUITE 3 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8555 DULUTH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2309 SHERWOOD CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EDINA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SOUTH ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GOLDEN VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BLOOMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55436 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55075 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55427 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 55431 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL HENDRICKSON AND CHRISTINE HENDRICKSON-KRSNIK ARE BROTHER AND SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS AVAILABLE UPON REQUEST. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.