Burnett Youth Hockey Assoc Ltd is located in Siren, WI. The organization was established in 1998. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burnett Youth Hockey Assoc Ltd 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 03/2022, Burnett Youth Hockey Assoc Ltd generated $96.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $117.9k during the year ending 03/2022. While expenses have increased by 5.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE POSITIVE RECREATIONAL ACTIVITIES FOR AREA YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES YOUTH A CHANCE TO DEMONSTRATE/IMPROVE SKILLS LEARNED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Randt Secretary | Officer | 1 | $0 |
Ben Anderson Vice President | Officer | 1 | $0 |
Mike Swanson President | Officer | 1 | $0 |
Ann Shutt Treasurer | Officer | 1 | $0 |
Damon Johnson Member | Trustee | 1 | $0 |
Nick Johnson Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,924 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,924 |
Total Program Service Revenue | $50,673 |
Investment income | $135 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,324 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $24,605 |
Net Income from Gaming Activities | $2,628 |
Net Income from Sales of Inventory | $5,766 |
Miscellaneous Revenue | $0 |
Total Revenue | $96,055 |
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 | $1,260 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $871 |
Office expenses | $15,297 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $35,360 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,811 |
Insurance | $5,900 |
All other expenses | $601 |
Total functional expenses | $117,910 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,564 |
Savings and temporary cash investments | $36,714 |
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 | $2,869 |
Prepaid expenses and deferred charges | $10,000 |
Net Land, buildings, and equipment | $390,398 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $460,545 |
Accounts payable and accrued expenses | $786 |
Grants payable | $0 |
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 | $935,534 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $645 |
Total liabilities | $936,965 |
Net assets without donor restrictions | $0 |
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 | -$476,420 |
Total liabilities and net assets/fund balances | $460,545 |
Over the last fiscal year, we have identified 2 grants that Burnett Youth Hockey Assoc Ltd has recieved totaling $581.
Awarding Organization | Amount |
---|---|
Charles And Eunice C Tollander Foundation Webster, WI PURPOSE: SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
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