White Bear Lake Area Hockey Association is located in White Bear Lake, MN. The organization was established in 1975. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, White Bear Lake Area Hockey Association employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Bear Lake Area Hockey Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, White Bear Lake Area Hockey Association generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.4m during the year ending 04/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEACH AND DEVELOP SPORTSMANSHIP, RESPECT AND COOPERATION THROUGH THE MEDIUM OF HOCKEY.
Describe the Organization's Program Activity:
SUCCESSFULLY FIELDED 40+ YOUTH BOYS AND GIRLS HOCKEY TEAMS AND A CLINIC PROGRAM FOR MORE THAN 100+ KIDS NEW TO HOCKEY. YOUTH AGES RANGE FROM FOUR TO NINETEEN YEARS. THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION REGISTERED OVER 850 PLAYERS FROM WHITE BEAR LAKE AND SURROUNDING COMMUNITIES. THE ASSOCIATION SUCCESSFULLY HELD 12 TOURNAMENTS. THE ASSOCIATION ALSO FUNDS AND MAKES AWARDS FOR THE ROB SUND SCHOLARSHIP. THE ASSOCIATION ADDED A DRYLAND FACILITY DURING THE YEAR AT WHITE BEAR SPORTSCENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chad Marquardt President | OfficerTrustee | 10 | $14,150 |
Ben Butters Boys Player | Trustee | 10 | $1,050 |
Brett Maas VP Of Busine | OfficerTrustee | 10 | $0 |
Brian Griffin Secretary | OfficerTrustee | 10 | $0 |
Jay Jurkovich Co-Treasurer | OfficerTrustee | 10 | $0 |
Kurt Larsen Co-Treasurer | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,283,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $668 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,283,668 |
Total Program Service Revenue | $981,166 |
Investment income | $328 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $69,148 |
Net Income from Gaming Activities | -$199,031 |
Net Income from Sales of Inventory | $4,770 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,125,305 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23,476 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,290 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $57,157 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,683 |
Insurance | $1,022 |
All other expenses | $310,183 |
Total functional expenses | $1,352,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,274,340 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $18,406 |
Net Land, buildings, and equipment | $572,698 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,865,444 |
Accounts payable and accrued expenses | $595,444 |
Grants payable | $1,702,407 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $23,518 |
Total liabilities | $2,321,369 |
Net assets without donor restrictions | $544,075 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,865,444 |
Over the last fiscal year, we have identified 1 grants that White Bear Lake Area Hockey Association has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Russell T Lund Charitable Trust Milwaukee, WI PURPOSE: GENERAL PURPOSE | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Loppet Foundation Inc Minneapolis, MN | $4,982,965 | $3,219,111 |
American Birkebeiner Ski Foundation Inc Hayward, WI | $7,179,042 | $2,764,424 |
United Heroes League Hastings, MN | $3,084,310 | $3,081,953 |
Eagan Hockey Association Incorporated Eagan, MN | $236,242 | $1,165,383 |
Moorhead Youth Hockey Assn Moorhead, MN | $7,603,734 | $2,426,277 |
Fargo Hockey Association Fargo, ND | $1,287,012 | $1,819,619 |
Milwaukee Jr Admirals Inc Milwaukee, WI | $378,879 | $1,815,838 |
Wisconsin Amateur Hockey Association Inc Mequon, WI | $1,631,368 | $1,828,064 |
Edina Hockey Association Edina, MN | $768,078 | $1,616,429 |
District 284 Youth Hockey Association Golden Valley, MN | $1,155,590 | $1,715,832 |
Dickinson Youth Activities Inc Dickinson, ND | $2,700,930 | $1,609,260 |
Woodbury Area Hockey Club Woodbury, MN | $1,085,854 | $1,679,280 |