Form 990, Part VI, Section B, line 11B
“The Board reviews the 990 prior to filing.”
Scores are not available for this record yet.
Assets
Down$0
Down $75,327 (-100%) from 2024
Net Assets
Up$0
Up $140,297 (+100%) from 2024
Liabilities
Down$0
Down $215,624 (-100%) from 2024
Revenue
Up$249,176
Up $10,197 (+4.3%) from 2024
Expenses
Down$108,879
Down $131,197 (-55%) from 2024
Net Income
Up$140,297
Up $141,394 (+12889%) from 2024
To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $49,549 | $0 | ▼ $49,549 |
| Cash and Non-Interest-Bearing Accounts | $22,078 | $0 | ▼ $22,078 |
| Investments in Publicly Traded Securities | $3,700 | $0 | ▼ $3,700 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $75,327 | $0 | ▼ $75,327 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,483 | $0 | ▼ $187,483 |
| Unsecured Notes Loans Payable | $28,141 | $0 | ▼ $28,141 |
| Total Liabilities | $215,624 | $0 | ▼ $215,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-140,297 | $0 | ▲ $140,297 |
| Total Net Assets Fund Balance | $-140,297 | $0 | ▲ $140,297 |
| Total Liabilities and Net Assets / Fund Balance | $75,327 | $0 | ▼ $75,327 |
| Name | Title | Base | Total |
|---|---|---|---|
| Nick Adamek | Board Member/Head Coach | $7,962 | $7,962 |
| Name | Title |
|---|---|
| Jeremy Brown | President |
| Allen Smith | Board Member |
| Sebastian Vokon | Board Member |
| Kelly Heitkamp | Secretary |
| Debra Knott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,174 |
| Salaries, Compensation, and Employee Benefits | $13,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $19,631 | - | - | $19,631 |
| Fees for Services Other | $14,111 | - | - | $14,111 |
| Current Officers, Directors, Trustees, and Key Employees | $7,962 | - | - | $7,962 |
| Fees for Services Accounting | - | $7,340 | - | $7,340 |
| Other Salaries and Wages | $3,366 | $1,259 | - | $4,625 |
| Fees for Services Legal | - | $4,250 | - | $4,250 |
| Payroll Taxes | $1,006 | $112 | - | $1,118 |
| Office Expenses | - | $920 | - | $920 |
| Interest | - | $876 | - | $876 |
| Conferences and Meetings | $270 | - | - | $270 |
| Other Expenses | $150 | $6,102 | - | $150 |
| All Other Expenses | $126 | - | - | $126 |
| Advertising | $58 | - | - | $58 |
| Total Functional Expenses | $61,630 | $47,249 | $0 | $108,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board reviews the 990 prior to filing.”
“The governing documents and financial statements are available upon request.”
“The Organization dissolved at the end of 2025.”
“Ice Costs Services: Program service expenses 12,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,811. Other Contract Services: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Coaching staff: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”
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/Desc | 0 | Provided an organized hockey team, coaching, and overall program for 25-30 players ages 16-20 years of age. Provided college visits, mentoring, volunteer hours to the community, while also focusing on college opportunities for aging players to apply for. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to its legal dissolution, the Organization distributed substantially all of its remaining net assets to one or more unrelated organizations described in Sections 501(c)(3) and 509(a) of the Internal Revenue Code. These distributions were made in furtherance of the Organization's exempt purposes and in accordance with its governing documents.The asset transfers, cash only, occurred in the months preceding the Organization's dissolution as part of an orderly winddown process approved by the Organization's governing body. At the time of dissolution, the Organization did not retain any remaining net assets. No assets were transferred to private individuals, officers, directors, or disqualified persons. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule N, Part I, Line I |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization dissolved at the end of 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ice Costs Services: Program service expenses 12,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,811. Other Contract Services: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Coaching staff: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 75327 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226226 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -140297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249176 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19631 |
| IRS990/TravelGrp/TotalAmt | 0 | 19631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28141 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 151 St Andrews Ct 610 |
| IRS990/USAddress/CityNm | 0 | Mankato |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeremy Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073850505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Steele Development |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 832767956 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073850505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 St Andrews Ct 610 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mankato |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411397419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abdo LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5201 Eden Avenue Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528359090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven D Anseth CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-17T15:19:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.