Mandan Hockey Club Inc
- Assets
- $1.7m
- Revenue
- $877.7k
- Investments
- $0.0
- Employees
- 58
- Location
- Mandan, ND
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 45-0352479
Organization Overview
Mandan Hockey Club Inc is located in Mandan, ND. The organization was established in 1979. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Mandan Hockey Club Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandan Hockey Club 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 06/2021, Mandan Hockey Club Inc generated $877.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $430.5k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MANDAN HOCKEY CLUB IS TO PROVIDE YOUTH THE OPPORTUNITY TO DEVELOP CHARACTER, RESPONSIBILITY, AND TEAMWORK THROUGH LIFELONG LEARNING OF THE SPORT OF HOCKEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED AMATEUR HOCKEY COMPETITION FOR 270 CHILDREN AGES 4 TO 15 IN THE MANDAN, ND COMMUNITY. OUR OBJECTIVE IS TO PROMOTE THE ADVANCEMENT OF A WELL-ROUNDED ATHLETE THROUGH THE SPORT OF HOCKEY. IT IS THE GOAL OF THE CLUB TO PROVIDE KIDS WITH THE OPORTUNITY TO PLAY HOCKEY, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY. MAJOR EXPENSES OF THE CLUB INCLUDE ICE TIME, COSTS OF TOURNAMENTS, PROVIDING REFEREE, AND PROVIDING SUPPLIES FOR PLAYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Hoff Treasurer | OfficerTrustee | 1 | $0 |
Troy Balkowitsch Vice President | OfficerTrustee | 1 | $0 |
Nathan Miller President | OfficerTrustee | 1 | $0 |
Nathan Helbling Pres Elect | OfficerTrustee | 1 | $0 |
Jim Lobeck Director | Trustee | 1 | $0 |
Cory Bryson Director | Trustee | 1 | $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 | $77,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,264 |
| Total Program Service Revenue | $170,718 |
| Investment income | $1,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,222 |
| Net Income from Gaming Activities | $554,602 |
| Net Income from Sales of Inventory | $49,078 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $877,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,449 |
| 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 | $67,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,175 |
| Fees for services: Management | $32,404 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,169 |
| Advertising and promotion | $47,777 |
| Office expenses | $5,652 |
| Information technology | $1,026 |
| Royalties | $0 |
| Occupancy | $106,314 |
| Travel | $26,740 |
| 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 | $477 |
| Insurance | $2,797 |
| All other expenses | $0 |
| Total functional expenses | $430,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,708,148 |
| 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 | $0 |
| Net Land, buildings, and equipment | $176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,708,324 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,698 |
| Total liabilities | $4,698 |
| Net assets without donor restrictions | $1,703,626 |
| 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 | $1,708,324 |
Grants Awarded
Over the last fiscal year, Mandan Hockey Club Inc has awarded $529,050 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MANDAN PARKS & RECREATION DIS PURPOSE: SUPPORT FOR NEW FACILITY | $507,500 |
MANDAN PARKS & RECREATION DIS PURPOSE: DASHER BOARDS | $21,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mandan Hockey Club Inc has recieved totaling $64.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avenues For Youth Minneapolis, MN | $3,613,474 | $3,029,889 |
The Brandlab Minneapolis, MN | $2,985,937 | $2,203,610 |
Discovery Developmental Center Inc Kalispell, MT | $625,886 | $516,749 |
Mandan Hockey Club Inc Mandan, ND | $1,708,324 | $877,690 |
Optimist International Prior Lake, MN | $174,040 | $498,924 |
Open Doors For Youth Elk River, MN | $241,363 | $329,676 |
Optimist International Worthington, MN | $39,652 | $228,844 |
Luverne Hockey Club Luverne, MN | $1,034,983 | $294,167 |
Sports Mentorship Academy Rochester, MN | $80,568 | $0 |
Optimist International Sauk Rapids, MN | $64,280 | $169,753 |
Minnesota Selects Hockey Club Coon Rapids, MN | $27,003 | $116,374 |
Optimist International Great Falls, MT | $151,673 | $0 |