Hockey Ministries International
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- White Bear Lk, MN
- Founding
- 05/1981
- Data as of
- 12/2022
- EIN
- 41-1374955
Organization Overview
Hockey Ministries International is located in White Bear Lk, MN. The organization was established in 1981. 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 12/2022, Hockey Ministries International employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hockey Ministries International 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 12/2022, Hockey Ministries International generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 4 years. 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
HOCKEY MINISTRIES INTERNATIONAL'S PRIMARY PURPOSE: TO PROCLAIM THE CHRISTIAN MESSAGE TO HOCKEY PLAYERS THEIR FAMILIES AND FANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN HOCKEY CAMPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Butters Hmi Minnesota Director Chaplain And Hmi Senior Advisor | 40 | $50,593 | |
Robert Globke Hmi Director Of Chapel Programs | Officer | 40 | $57,679 |
Marc Porpilia Director Of Hmi's Chaplain Training And Development | Officer | 40 | $29,373 |
Stacey Bauman Hmi Youth Hockey Ministry Coordinator | Officer | 40 | $24,144 |
Timothy Donelli Ministry Director Southwest Usa | Officer | 30 | $0 |
David Booth Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,629 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $777,342 |
| Total Program Service Revenue | $440,300 |
| Investment income | $1,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,228,393 |
| 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. | $161,789 |
| Compensation of current officers, directors, key employees. | $24,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,793 |
| Pension plan accruals and contributions | $3,000 |
| Other employee benefits | $0 |
| Payroll taxes | $16,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,856 |
| 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 | $0 |
| Advertising and promotion | $8,368 |
| Office expenses | $27,546 |
| Information technology | $4,898 |
| Royalties | $0 |
| Occupancy | $300,207 |
| Travel | $52,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,086 |
| Insurance | $10,868 |
| All other expenses | $137,186 |
| Total functional expenses | $1,163,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,559,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $195,536 |
| Inventories for sale or use | $71 |
| Prepaid expenses and deferred charges | $1,170 |
| Net Land, buildings, and equipment | $7,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,000 |
| Total assets | $1,915,016 |
| Accounts payable and accrued expenses | $16,472 |
| Grants payable | $0 |
| Deferred revenue | $864,050 |
| 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 | $0 |
| Total liabilities | $880,522 |
| 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 | $1,034,494 |
| Total liabilities and net assets/fund balances | $1,915,016 |