Champlin Park Hockey Association in Champlin, Minnesota (MN)

Organization representatives - add corrected or new information about Champlin Park Hockey Association »

Non-representatives - add comments about Champlin Park Hockey Association»

Champlin Park Hockey Association
Employer Identification Number (EIN)411714286
Name of OrganizationChamplin Park Hockey Association
In Care of NameAllen Smith
AddressPO BOX 38, Champlin, MN 55316-0038
ActivitiesOther youth organization or activities
SubsectionCharitable Organization
Ruling Date02/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$184,687
Amount of Income$4,606,296
Form 990 Revenue Amount$467,006
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


Non-representatives - add comments:


CAPTCHA

Your IP address 18.191.37.129 will be logged.

Amount of income in 2013: $4,606,296 (it was $513,198 in 2012)
This organization: 

 $4,606,296
Other organizations performing similar types of work: 

 $240,164

Assets in 2013: $184,687 (it was $186,522 in 2012)
Champlin Park Hockey Association: 

 $184,687
Other organizations performing similar types of work: 

 $141,577

Expenses in 2013: $469,650
Champlin Park Hockey Association: 

 $469,650
Other organizations performing similar types of work: 

 $225,635

Income to expenses ratio in 2013: 9.8
Champlin Park Hockey Association: 

 9.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 2.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?NoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096131
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2125
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$23,275$35,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$460,741$9,144$467,006
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$385,895$7,132$318,892
711210$7,132$165,593
711210$0$89,845
711210$0$45,884
711210$0$11,943
711210$0$5,627
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$168$1$25
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$20,363$440$15,797
Gross income from fundraising events$73,315$688$78,886
Less: direct expenses$52,952$248$63,089
Net income/loss from gaming activities$54,315$1,571$132,292
Gross income from gaming activities$1,750,368$505,377$4,208,493
Less: direct expenses$1,696,053$503,806$4,076,201
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$486,118$2,753$469,650
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$3,750
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$4,064
Advertising and promotion$0$0
Office expenses$0$6,705
Information technology$0$0
Royalties$0$0
Occupancy$0$318,123
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$0
Insurance$0$0
Other expenses$1,913$41,439
Other expenses$840$41,419
Other expenses$0$24,383
Other expenses$0$11,830
Other expenses$0$17,937
Balance Sheet
201120122013
Total assets$231,961$186,522$184,687
Cash - non-interest-bearing$116,512$131,658
Savings and temporary cash investments$69,006$40,900
Pledges and grants receivable, net$0$0
Accounts receivable, net$604$11,909
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$400$220
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$0$0
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$21,631$17,493$18,302
Accounts payable and accrued expenses$17,493$18,302
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$210,330$169,029$166,385
Unrestricted net assets$169,029$61,051
Temporarily restricted net assets$0$105,334
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$1,873,356
Subtotal$1,873,356
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,873,356
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$2,086,794
Public support$1,873,356
Subtotal$3,935
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,935
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$209,503
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$265,889$0$265,889
Gross receipts or sales less returns and allowances$2,313,584$0$0
Cost of goods sold$2,047,695$0$0
Gross profit$265,889$0$265,889
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$292,789
Compensation of officers, directors, and trustees$20,282
Salaries and wages$50,646
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$115,158
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$106,703
Unrelated business taxable income$-26,900
Unrelated business taxable income before net operating loss deduction$-26,900
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-26,900
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Champlin Park Hockey Association to others? (optional)
  
Add photo of Champlin Park Hockey Association (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Moorhead Youth Hockey Assn707 Se Main Ave, Moorhead, MN 56560-3898MN1973-01$7,397,846
2Anoka Area Ice Arena Association Inc4111 7th Ave Nw, Anoka, MN 55303-4839MN1983-10$5,658,731
3Monticello Youth Hockey Program IncPO BOX 584, Monticello, MN 55362-0584MN1984-11$5,336,719
4Anoka Area Hockey Association IncPO BOX 112, Anoka, MN 55303-0112MN1978-09$5,018,183
5Champlin Park Hockey AssociationPO BOX 38, Champlin, MN 55316-0038MN1995-02$4,606,296
6Minneapolis Hockey Association Inc, Washburn Amateur Hockey Association1624 E 57th St, Minneapolis, MN 55417-2631MN1975-12$3,481,712
7Thief River Falls Amateur Hockey AssociationPO BOX 6, Thief Rvr Fls, MN 56701-0006MN1979-12$2,601,649
8Princeton Youth Hockey Association IncPO BOX 398, Princeton, MN 55371-0398MN1981-02$2,078,880
9Woodbury Area Hockey Club9854 Norma Ln, Woodbury, MN 55125-4835MN1975-11$1,734,441
10Western Collegiate Hockey Association7700 France Avenue S, Edina, MN 55435-5847MN1964-08$1,531,614
11Team Gilboa Ski Club Of MinnesotaPO BOX 44275, Eden Prairie, MN 55344-1275MN1987-07$547,260
12United States Hockey Hall Of Fame IncPO BOX 679, Eveleth, MN 55734-0679MN1969-06$434,125
13Willmar Hockey Association IncPO BOX 445, Willmar, MN 56201-0445MN1970-10$168,142
14United States Ski Association Central Division7593 Debbie Ln, Eden Prairie, MN 55346-4004MN1952-10$158,044
15Wadena Hockey Club IncPo Box 522, Wadena, MN 56482MN1994-08$134,005
16United States Ski Association-Central Division Regio8051 Prairie Trl, Rockford, MN 55373-9342MN1980-03$126,002
17Twig Hockey Association IncPO BOX 1081, Twig, MN 55791-1081MN1992-02$31,978
18Central Lakes Snowmobile ClubPO BOX 11, Watkins, MN 55389MN1996-12$0
19Star Of The North Skating ClubPo Box 111, Grand Rapids, MN 55744MN1987-08$0
20Winter Wonderland Figure Skating Club IncPo Box 464, Little Falls, MN 56345MN1993-10$0
Number of organizations performing similar types of work
Alaska8
Arkansas1
Arizona2
California8
Colorado12
Connecticut7
Delaware1
Florida5
Georgia1
Iowa2
Idaho5
Illinois12
Indiana4
Kansas2
Massachusetts42
Maryland5
Maine9
Michigan27
Minnesota44
Missouri3
Montana2
North Carolina1
North Dakota7
Nebraska2
New Hampshire8
New Jersey1
New Mexico1
Nevada3
New York27
Ohio4
Oklahoma1
Oregon2
Pennsylvania7
Rhode Island5
South Carolina1
South Dakota3
Tennessee3
Texas3
Utah2
Virginia4
Vermont5
Washington7
Wisconsin19
West Virginia3
Wyoming2
Total323

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Champlin Park Hockey Association and has no official or unofficial affiliation with Champlin Park Hockey Association