Civic Intelligence

Jefferson Athletic Booster Group

990 • Fiscal year 2023 • EIN 47-1488949

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

Organization ProfileWWW.JAGSFOUNDATIONMN.ORG
8100 Penn Avenue SouthBloomington, MN 55431

(952) 220-4756

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$600,446

Flat from 2023

Net Assets

Flat

$575,984

Flat from 2023

Liabilities

Flat

$24,462

Flat from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Flat

$943,399

Flat from 2023

Expenses

Flat

$813,082

Flat from 2023

Net Income

Flat

$130,317

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2016: $161,783Liabilities 2016: $0Net Assets 2016: $161,7832016Assets 2017: $216,326Liabilities 2017: $0Net Assets 2017: $216,3262017Assets 2018: $226,966Liabilities 2018: $0Net Assets 2018: $226,9662018Assets 2019: $198,743Liabilities 2019: $39,942Net Assets 2019: $158,8012019Assets 2020: $220,085Liabilities 2020: $57,072Net Assets 2020: $163,0132020Assets 2021: $296,542Liabilities 2021: $16,642Net Assets 2021: $279,9002021Assets 2022: $462,361Liabilities 2022: $16,694Net Assets 2022: $445,6672022Assets 2023: $600,446Liabilities 2023: $24,462Net Assets 2023: $575,9842023Assets 2023: $600,446Liabilities 2023: $24,462Net Assets 2023: $575,9842023Assets 2024: $683,852Liabilities 2024: $6,954Net Assets 2024: $676,8982024

Highlighted filing

2023

Assets$600,446
Liabilities$24,462
Net Assets$575,984
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $370,485Expenses 2016: $214,913Net Income 2016: $155,5722016Revenue 2017: $356,562Expenses 2017: $346,576Net Income 2017: $9,9862017Revenue 2018: $293,947Expenses 2018: $283,307Net Income 2018: $10,6402018Revenue 2019: $319,363Expenses 2019: $387,528Net Income 2019: -$68,1652019Revenue 2020: $606,743Expenses 2020: $602,531Net Income 2020: $4,2122020Revenue 2021: $415,318Expenses 2021: $346,701Net Income 2021: $68,6172021Revenue 2022: $773,637Expenses 2022: $607,870Net Income 2022: $165,7672022Revenue 2023: $943,399Expenses 2023: $813,082Net Income 2023: $130,3172023Revenue 2023: $943,399Expenses 2023: $813,082Net Income 2023: $130,3172023Revenue 2024: $934,243Expenses 2024: $830,970Net Income 2024: $103,2732024

Highlighted filing

2023

Revenue$943,399
Expenses$813,082
Net Income$130,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$14,807,346
Mission and Program Overview

Mission

The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.

The organization distributes funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses. The purpose of the funding is to assist in reducing the bloomington school district's burden for funding athletic teams and allow for greater participation from the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,541$564,833▲ $121,292
Prepaid Expenses and Deferred Charges$744$18,177▲ $17,433
Other Notes and Loans Receivable, Net$16,357$16,357→ $0
Inventories for Sale or Use$1,719$1,079▼ $640
Total Assets$462,361$600,446▲ $138,085
Liabilities
Other Liabilities$16,357$16,357→ $0
Grants Payable-$5,990-
Accounts Payable and Accrued Expenses$337$2,115▲ $1,778
Total Liabilities$16,694$24,462▲ $7,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,667$575,984▲ $130,317
Total Net Assets Fund Balance$445,667$575,984▲ $130,317
Total Liabilities and Net Assets / Fund Balance$462,361$600,446▲ $138,085
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tania IshaugCo-president
Denae FramptonAsst Gamblin
Tammy KealyCo- Presiden
Tony GilardiGambling Man
Colleen StockerTreasurer
Amanda ElfstrumVice Preside
Christy WarnerVice Preside
Clay JohnstonVice Preside
Eric DallmannVice Preside
Kim GehantVice Preside
Krista PearsonVice Preside
Kristine MyersVice Preside
Mark MorrowVice Preside
Molly DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$499,227
Program Service Revenue
$405,049
Investment Income
$166
Other Revenue
$38,957
All Other Contributions
$348,616
Change in Net Assets
$130,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$370,814--$370,814
Other Expenses$79,353--$79,353
Travel$45,045--$45,045
Office Expenses-$7,862-$7,862
Insurance-$1,421-$1,421
Total Functional Expenses$803,799$9,283$0$813,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,902,904
Gaming Direct Expenses$13,863,947
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$16,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“The tax return is prepared by the organization's professional tax accountant, and reviewed by a designated board member. Upon approval by the designated board member, the return is filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Page 6, Part VI, Line 19

“Public can request a copy of the form 990 by contacting the foundation treasurer”

Filing and Contact Details

Filer

Filer Name
Jefferson Athletic Foundation
EIN
47-1488949
Phone
9522204756
Address
8100 PENN AVENUE SOUTH, BLOOMINGTON, MN 55431

Signing Officer

Name
Colleen Stocker
Title
Treasurer
Phone
6122812229
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stocker
Formed
2014
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
25
Employees
19

Preparer

Firm
Bennett & Company Pc
Address
3459 WASHINGTON DR STE 204, EAGAN, MN 55122
Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.”

Form 990

“The organization follows the fasb codification 958 (asc 958) which allows them to change their accounting method from cash basis to accrual basis without needing to file form 3115.”

Form 990, Part IX, Line 24E

“Fundraising expense 76,037 0 0 uniforms 71,603 0 0 sporting equipment 71,510 0 0 miscellaneous expense 40,693 0 0 meal raffle payout exp 39,750 0 0 concession expense 22,662 0 0 team building 21,740 0 0 capital purchases 10,684 0 0 merchandise expense 10,407 0 0 other program expense 4,742 0 0 dues and subscriptions 595 0 0 marketing 391 0 0 total 370,814 0 0”

Raw XML AppendixShowing 400 of 455 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/BOYAmt0337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY.
IRS990/AllOtherContributionsAmt0348616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0370814
IRS990/AllOtherExpensesGrp/TotalAmt0370814
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN STOCKER
IRS990/BooksInCareOfDetail/PhoneNum09522204756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 PENN AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443541
IRS990/CashNonInterestBearingGrp/EOYAmt0564833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0813082
IRS990/CYOtherRevenueAmt038957
IRS990/CYProgramServiceRevenueAmt0405049
IRS990/CYRevenuesLessExpensesAmt0130317
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0813082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE JEFFERSON ATHLETIC FOUNDATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND TO ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY. IT IS ESTIMATED THAT THE STUDENT ATHLETES AND OVER 400 VOLUNTEERS PROVIDE GREATER THAN 7,250 VOLUNTEER HOURS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC DALLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA ELFSTRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DENAE FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GEHANT
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY GILARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6TANIA ISHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY KEALY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTY WARNER
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/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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST GAMBLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO- PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013863947
IRS990/GamingGrossIncomeAmt013902904
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsPayableGrp/EOYAmt05990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014807346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01421
IRS990/InsuranceGrp/TotalAmt01421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01079
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150611
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445667
IRS990/NetAssetsOrFundBalancesEOYAmt0575984
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038957
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07862
IRS990/OfficeExpensesGrp/TotalAmt07862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS TO BOOSTER CLUBS
IRS990/OtherExpensesGrp/Desc1PLAYER DEVELOPMENT EXPENS
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO ISD 271
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111500
IRS990/OtherExpensesGrp/ProgramServicesAmt1105542
IRS990/OtherExpensesGrp/ProgramServicesAmt291545
IRS990/OtherExpensesGrp/ProgramServicesAmt379353
IRS990/OtherExpensesGrp/TotalAmt0111500
IRS990/OtherExpensesGrp/TotalAmt1105542
IRS990/OtherExpensesGrp/TotalAmt291545
IRS990/OtherExpensesGrp/TotalAmt379353
IRS990/OtherLiabilitiesGrp/BOYAmt016357
IRS990/OtherLiabilitiesGrp/EOYAmt016357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016357
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018177
IRS990/PrincipalOfficerNm0COLLEEN STOCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAMBLING FUND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEAT RAFFLE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0192131
IRS990/ProgramServiceRevenueGrp/ExclusionAmt160483
IRS990/ProgramServiceRevenueGrp/ExclusionAmt234683
IRS990/ProgramServiceRevenueGrp/ExclusionAmt333727
IRS990/ProgramServiceRevenueGrp/ExclusionAmt431990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0607870
IRS990/PYOtherRevenueAmt0-403
IRS990/PYProgramServiceRevenueAmt0350937
IRS990/PYRevenuesLessExpensesAmt0165767
IRS990/PYTotalExpensesAmt0607870
IRS990/PYTotalRevenueAmt0773637
IRS990/ReconcilationRevenueExpnssAmt0130317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01170599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0176938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03263922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01081214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321893
IRS990ScheduleA/Total509Grp/TotalAmt03263922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03272424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/TotalLiabilityAmt016357
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0114492
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019075
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012151164
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012284731
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013863947
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0176938
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028020
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013697946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013902904
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038957
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01256742
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023534
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01233208
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0322474
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0322474
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt030000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TONY GILARDI
IRS990ScheduleG/GamingManagerServicesProvTxt0FORMER GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TONY GILARDI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08100 PENN AVE S STE 150C
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BLOOMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055431
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE FASB CODIFICATION 958 (ASC 958) WHICH ALLOWS THEM TO CHANGE THEIR ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS WITHOUT NEEDING TO FILE FORM 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC CAN REQUEST A COPY OF THE FORM 990 BY CONTACTING THE FOUNDATION TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 76,037 0 0 UNIFORMS 71,603 0 0 SPORTING EQUIPMENT 71,510 0 0 MISCELLANEOUS EXPENSE 40,693 0 0 MEAL RAFFLE PAYOUT EXP 39,750 0 0 CONCESSION EXPENSE 22,662 0 0 TEAM BUILDING 21,740 0 0 CAPITAL PURCHASES 10,684 0 0 MERCHANDISE EXPENSE 10,407 0 0 OTHER PROGRAM EXPENSE 4,742 0 0 DUES AND SUBSCRIPTIONS 595 0 0 MARKETING 391 0 0 TOTAL 370,814 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462361
IRS990/TotalAssetsEOYAmt0600446
IRS990/TotalAssetsGrp/BOYAmt0462361
IRS990/TotalAssetsGrp/EOYAmt0600446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499227
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813082
IRS990/TotalGrossUBIAmt045
IRS990/TotalLiabilitiesBOYAmt016694
IRS990/TotalLiabilitiesEOYAmt024462
IRS990/TotalLiabilitiesGrp/BOYAmt016694
IRS990/TotalLiabilitiesGrp/EOYAmt024462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,446
Liabilities
$24,462
Net assets
$575,984
Revenue
$943,399
Expenses
$813,082
Net income
$130,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$9.34$8.31$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.24$5.76$9.43$8.13$1.30
2023Summary only. Only limited summary data is available for this year.$6.00$0.24$5.76$9.43$8.13$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.17$4.46$7.74$6.08$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.17$2.80$4.15$3.47$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.57$1.63$6.07$6.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.59$3.19$3.88$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.94$2.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$3.70$2.15$1.56