Hazen Winter Sports Association Inc
- Assets
- $3.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Hazen, ND
- Founding
- 07/1989
- Data as of
- 10/2023
- EIN
- 45-0384474
Organization Overview
Hazen Winter Sports Association Inc is located in Hazen, ND. The organization was established in 1989. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 10/2023, Hazen Winter Sports Association Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hazen Winter Sports Association Inc 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 10/2023, Hazen Winter Sports Association Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $471.4k during the year ending 10/2023. While expenses have increased by 9.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD AND MANAGE AN AFFORDABLE HOCKEY PROGRAM FOR THE YOUTH OF THE HAZEN/BEULAH AREA. AN EMPHASIS OF THE PROGRAM IS TO PROVIDE A SAFE AND FUN ACTIVITY AND DEVELOP COMPETITIVE PLAYERS WITH A STRONG SENSE OF COOPERATION, CITIZENSHIP AND SPORTSMANSHIP. HAZEN WINTER SPORTS MAINTAINS FACILITIES FOR OTHER WINTER SPORTS AND COMMUNITY EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COACHES, HEAT, LIGHT, FACILITIES FOR TRAINING AND GAMES, UNIFORMS, MEMBERSHIP FOR APPROXIMATELY 200 STUDENTS AND OPEN SKATE FOR OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Peterson President | OfficerTrustee | 5 | $0 |
Chris Bonebrake Vice President | OfficerTrustee | 5 | $0 |
Jordan Schantz Secretary | OfficerTrustee | 5 | $0 |
Sonja Dutchuk Treasurer | OfficerTrustee | 5 | $0 |
Brad Gruenich Director | Trustee | 5 | $0 |
Casey Holen Director | Trustee | 5 | $0 |
Financial Statements
| 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 | $53,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,220 |
| Total Program Service Revenue | $28,152 |
| Investment income | $39,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,600 |
| Net Income from Gaming Activities | $893,178 |
| Net Income from Sales of Inventory | $21,450 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,046,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $62,202 |
| 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. | $7,250 |
| Compensation of current officers, directors, key employees. | $7,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,122 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,953 |
| 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 | $127,791 |
| Insurance | $26,400 |
| All other expenses | $0 |
| Total functional expenses | $471,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,486,685 |
| Savings and temporary cash investments | $102,780 |
| 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 | $4,048 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,970,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $267,094 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,830,919 |
| Accounts payable and accrued expenses | $1,096 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,096 |
| 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 | $3,829,823 |
| Total liabilities and net assets/fund balances | $3,830,919 |