Bismarck Hockey Boosters Inc
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 214
- Location
- Bismarck, ND
- Founding
- 06/1995
- Data as of
- 06/2023
- EIN
- 23-7237318
Organization Overview
Bismarck Hockey Boosters Inc is located in Bismarck, ND. The organization was established in 1995. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Bismarck Hockey Boosters Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bismarck Hockey Boosters 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 06/2023, Bismarck Hockey Boosters Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 30.7% per year over the past 6 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 PROVIDE A HOCKEY PROGRAM FOR AREA BOYS AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 600 BOYS AND GIRLS IN OUR AREA ARE IN OUR PROGRAM FOR WHICH WE RAISE MONEY TO SUPPORT AND PAY FOR THEIR ASSOCIATED COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Leftwich President | OfficerTrustee | 1 | $0 |
Joel Roloff President Elect | OfficerTrustee | 1 | $0 |
Jackie Ressler Secretary | OfficerTrustee | 1 | $0 |
Ian Macdonald Treasurer | OfficerTrustee | 1 | $0 |
Brad Thompson Past President | OfficerTrustee | 1 | $0 |
Joe Gusaas Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,439 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,260 |
| Total Program Service Revenue | $496,307 |
| Investment income | $17,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,197 |
| Net Income from Fundraising Events | -$5,177 |
| Net Income from Gaming Activities | $1,274,265 |
| Net Income from Sales of Inventory | $48,221 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,902,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,166,225 |
| 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 | $330,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,677 |
| Advertising and promotion | $0 |
| Office expenses | $9,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,150 |
| Travel | $15,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,153 |
| Insurance | $8,429 |
| All other expenses | $57,550 |
| Total functional expenses | $2,221,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,032 |
| Savings and temporary cash investments | $2,395,412 |
| 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 | $51,010 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $800 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,562,254 |
| Accounts payable and accrued expenses | $2,447 |
| 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 | $902,404 |
| Total liabilities | $904,851 |
| 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 | $1,657,403 |
| Total liabilities and net assets/fund balances | $2,562,254 |