Civic Intelligence

Hdm 2023

EIN 87-2960792 • 501(c)3 • White Bear Lk, MN

NTEE N68

Profile

HDM 2023 was established to organize and operate Hockey Day Minnesota on 1 28 23. All proceeds will be used to foster youth activities and related experiences in White Bear Lake MN.

2186 4th StWhite Bear Lk, MN 55110-3013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$165,155

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Net Assets

$140,155

No earlier filing loaded for comparison.

Operations

Revenue

$1,495,999

No earlier filing loaded for comparison.

Expenses

$1,364,837

No earlier filing loaded for comparison.

Net Income

$131,162

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $165,155Liabilities 2023: $25,000Net Assets 2023: $140,1552023

Highlighted filing

2023

Assets$165,155
Liabilities$25,000
Net Assets$140,155
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $1,495,999Expenses 2023: $1,364,837Net Income 2023: $131,1622023

Highlighted filing

2023

Revenue$1,495,999
Expenses$1,364,837
Net Income$131,162
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$165,155
Liabilities
$25,000
Net assets
$140,155
Revenue
$1,495,999
Expenses
$1,364,837
Net income
$131,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.50$1.36$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,512,756
Mission and Program Overview

Mission

HDM 2023 was established to organize and operate Hockey Day Minnesota on 1 28 23. All proceeds will be used to foster youth activities and related experiences in White Bear Lake MN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,993$165,155▲ $131,162
Rtn Earn Endowment Incm Other Fnds$8,993$140,155▲ $131,162
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,993$165,155▲ $131,162
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,000$25,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,993$140,155▲ $131,162
Total Liabilities and Net Assets / Fund Balance$33,993$165,155▲ $131,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey RobertsCo-Chairman
Jon AndersonCo-Chairman
Greg SteinerCFO Treasurer
Nick GuzzoVP Sales

Highest Paid Contractors

ContractorServicesLocationCompensation
Rink Tec InternationalIce Rink Construction3485 Willow Lake Blvd, Suite 500, White Bear Lake, MN 55110$347,000
Hunt ElectricElectrical Contractor7900 Chicago Ave S, Bloomington, MN 55420$146,566
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,500
All Other Contributions
$1,474,824
Change in Net Assets
$131,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,837
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
Fees for Services Management$250,279$0$0$250,279
Advertising$131,293$0$0$131,293
Fees for Services Other$69,872$0$0$69,872
Other Expenses$60,331$0$0$60,331
Fees for Services Accounting$0$24,362$0$24,362
All Other Expenses$17,612$0$0$17,612
Insurance$0$9,122$0$9,122
Fees for Services Legal$0$189$0$189
Total Functional Expenses$1,331,164$33,673$0$1,364,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,257
Fundraising Direct Expenses$16,757
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Day Out Big Wood$37,932$26,257$1,654$24,603
Total Events$37,932$26,257$16,757$9,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Corey Roberts, There was no compensation paid to this individual| Jon Anderson, This individual received no compensation| Nick Guzzo, This individual received no compensation| Greg Steiner, This individual received no compensation|”

Part VI,line 11

“| Explanation:| The Form 990 was completed by the Organization's Treasurer. Upon completion a preliminary copy was provided to the other three members of the governing body for review.”

Part VI,line 19

“| Explanation:| The Organization's governing documents and financial statements were made available upon request. Requests were accepted by the 4 members of the governing board or through the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Hdm 2023
EIN
87-2960792
In Care Of
% Corey Roberts
Address
2186 4TH ST, WHITE BEAR LK, MN 55110-3013

Signing Officer

Name
Gregory Steiner
Title
CFO Treasurer
Signed
2024-06-03
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
400
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Miscellaneous event expenses, $69872|”

Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011675

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