MANDAN HOCKEY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,322 |
Program Service Revenue from current year | USD $ 148,818 |
Investment Income from prior year | USD $ 2,093 |
Investment Income from current year | USD $ 12,521 |
Other Revenue from prior year | USD $ 813,033 |
Other Revenue from current year | USD $ 893,871 |
Gross receipts from all sources | USD $ 18,197,950 |
Net assets / fund balances at end of fiscal year | USD $ 2,755,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,270,674 |
Total liabilities at end of fiscal year | USD $ 15,805 |
Total liabilities at beginning of fiscal year | USD $ 5,051 |
Total assets at end of fiscal year | USD $ 2,771,524 |
Total assets at beginning of fiscal year | USD $ 2,275,725 |
Revenues less expenses for current year | USD $ 497,161 |
Revenues less expenses for previous year | USD $ 567,651 |
Total expenses for current year | USD $ 613,243 |
Total expenses for previous year | USD $ 446,619 |
Other expenses in current year | USD $ 513,675 |
Other expenses in previous year | USD $ 363,505 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 99,568 |
Employee salary and benefits paid in previous year | USD $ 83,114 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,110,404 |
Total revenue in previous fiscal year | USD $ 1,014,270 |
Contributions and grants from current year | USD $ 55,194 |
Contributions and grants from previous year | USD $ 47,822 |
Cost of goods sold | USD $ 120,877 |
Gross income from gaming | USD $ 17,739,928 |
Gross sales of inventory assets | USD $ 238,469 |
Total of other revenue | USD $ 3,020 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,718 |
Program Service Revenue from current year | USD $ 151,322 |
Investment Income from prior year | USD $ 1,878 |
Investment Income from current year | USD $ 2,093 |
Other Revenue from prior year | USD $ 627,830 |
Other Revenue from current year | USD $ 813,033 |
Gross receipts from all sources | USD $ 15,941,790 |
Net assets / fund balances at end of fiscal year | USD $ 2,270,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,703,626 |
Total liabilities at end of fiscal year | USD $ 5,051 |
Total liabilities at beginning of fiscal year | USD $ 4,698 |
Total assets at end of fiscal year | USD $ 2,275,725 |
Total assets at beginning of fiscal year | USD $ 1,708,324 |
Revenues less expenses for current year | USD $ 567,651 |
Revenues less expenses for previous year | USD $ 447,147 |
Total expenses for current year | USD $ 446,619 |
Total expenses for previous year | USD $ 430,543 |
Other expenses in current year | USD $ 363,505 |
Other expenses in previous year | USD $ 347,266 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 83,114 |
Employee salary and benefits paid in previous year | USD $ 72,828 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,449 |
Total revenue in current fiscal year | USD $ 1,014,270 |
Total revenue in previous fiscal year | USD $ 877,690 |
Contributions and grants from current year | USD $ 47,822 |
Contributions and grants from previous year | USD $ 77,264 |
Gross income from fundraising events | USD $ 2,325 |
Cost of goods sold | USD $ 65,563 |
Gross income from gaming | USD $ 15,573,435 |
Gross sales of inventory assets | USD $ 164,793 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,834 |
Program Service Revenue from current year | USD $ 170,718 |
Investment Income from prior year | USD $ 2,110 |
Investment Income from current year | USD $ 1,878 |
Other Revenue from prior year | USD $ 416,594 |
Other Revenue from current year | USD $ 627,830 |
Gross receipts from all sources | USD $ 11,533,073 |
Net assets / fund balances at end of fiscal year | USD $ 1,703,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,257,056 |
Total liabilities at end of fiscal year | USD $ 4,698 |
Total liabilities at beginning of fiscal year | USD $ 3,029 |
Total assets at end of fiscal year | USD $ 1,708,324 |
Total assets at beginning of fiscal year | USD $ 1,260,085 |
Revenues less expenses for current year | USD $ 447,147 |
Revenues less expenses for previous year | USD $ 298,211 |
Total expenses for current year | USD $ 430,543 |
Total expenses for previous year | USD $ 330,045 |
Other expenses in current year | USD $ 347,266 |
Other expenses in previous year | USD $ 275,854 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 72,828 |
Employee salary and benefits paid in previous year | USD $ 54,191 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,449 |
Total revenue in current fiscal year | USD $ 877,690 |
Total revenue in previous fiscal year | USD $ 628,256 |
Contributions and grants from current year | USD $ 77,264 |
Contributions and grants from previous year | USD $ 44,718 |
Gross income from fundraising events | USD $ 22,625 |
Cost of goods sold | USD $ 42,236 |
Gross income from gaming | USD $ 11,161,346 |
Gross sales of inventory assets | USD $ 91,314 |
Total of other revenue | USD $ 7,928 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,083 |
Program Service Revenue from current year | USD $ 164,834 |
Investment Income from prior year | USD $ 1,652 |
Investment Income from current year | USD $ 2,110 |
Other Revenue from prior year | USD $ 458,983 |
Other Revenue from current year | USD $ 416,594 |
Gross receipts from all sources | USD $ 8,493,073 |
Net assets / fund balances at end of fiscal year | USD $ 1,257,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 958,845 |
Total liabilities at end of fiscal year | USD $ 3,030 |
Total liabilities at beginning of fiscal year | USD $ 2,326 |
Total assets at end of fiscal year | USD $ 1,260,086 |
Total assets at beginning of fiscal year | USD $ 961,171 |
Revenues less expenses for current year | USD $ 298,211 |
Revenues less expenses for previous year | USD $ 303,897 |
Total expenses for current year | USD $ 330,045 |
Total expenses for previous year | USD $ 359,585 |
Other expenses in current year | USD $ 275,854 |
Other expenses in previous year | USD $ 311,137 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,191 |
Employee salary and benefits paid in previous year | USD $ 48,448 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 628,256 |
Total revenue in previous fiscal year | USD $ 663,482 |
Contributions and grants from current year | USD $ 44,718 |
Contributions and grants from previous year | USD $ 51,764 |
Gross income from fundraising events | USD $ 90 |
Cost of goods sold | USD $ 49,859 |
Gross income from gaming | USD $ 8,171,597 |
Gross sales of inventory assets | USD $ 109,722 |
Total of other revenue | USD $ 2 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,722 |
Program Service Revenue from current year | USD $ 151,083 |
Investment Income from prior year | USD $ 1,329 |
Investment Income from current year | USD $ 1,652 |
Other Revenue from prior year | USD $ 229,757 |
Other Revenue from current year | USD $ 458,983 |
Gross receipts from all sources | USD $ 7,355,885 |
Net assets / fund balances at end of fiscal year | USD $ 958,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 654,948 |
Total liabilities at end of fiscal year | USD $ 2,326 |
Total liabilities at beginning of fiscal year | USD $ 1,725 |
Total assets at end of fiscal year | USD $ 961,171 |
Total assets at beginning of fiscal year | USD $ 656,673 |
Revenues less expenses for current year | USD $ 303,897 |
Revenues less expenses for previous year | USD $ 277,764 |
Total expenses for current year | USD $ 359,585 |
Total expenses for previous year | USD $ 381,551 |
Other expenses in current year | USD $ 311,137 |
Other expenses in previous year | USD $ 334,588 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 48,448 |
Employee salary and benefits paid in previous year | USD $ 46,963 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 663,482 |
Total revenue in previous fiscal year | USD $ 659,315 |
Contributions and grants from current year | USD $ 51,764 |
Contributions and grants from previous year | USD $ 300,507 |
Gross income from fundraising events | USD $ 19,702 |
Cost of goods sold | USD $ 61,182 |
Gross income from gaming | USD $ 7,007,400 |
Gross sales of inventory assets | USD $ 120,353 |
Total of other revenue | USD $ 3,931 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,923 |
Program Service Revenue from current year | USD $ 127,722 |
Investment Income from prior year | USD $ 1,501 |
Investment Income from current year | USD $ 1,329 |
Other Revenue from prior year | USD $ 291,859 |
Other Revenue from current year | USD $ 229,757 |
Gross receipts from all sources | USD $ 3,176,219 |
Net assets / fund balances at end of fiscal year | USD $ 654,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 376,884 |
Total liabilities at end of fiscal year | USD $ 1,725 |
Total liabilities at beginning of fiscal year | USD $ 251,050 |
Total assets at end of fiscal year | USD $ 656,673 |
Total assets at beginning of fiscal year | USD $ 627,934 |
Revenues less expenses for current year | USD $ 277,764 |
Revenues less expenses for previous year | USD $ -285,526 |
Total expenses for current year | USD $ 381,551 |
Total expenses for previous year | USD $ 749,799 |
Other expenses in current year | USD $ 334,588 |
Other expenses in previous year | USD $ 194,008 |
Total fundraising expenses in current year | USD $ 21,091 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 46,963 |
Employee salary and benefits paid in previous year | USD $ 42,145 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 513,646 |
Total revenue in current fiscal year | USD $ 659,315 |
Total revenue in previous fiscal year | USD $ 464,273 |
Contributions and grants from current year | USD $ 300,507 |
Contributions and grants from previous year | USD $ 94,990 |
Gross income from fundraising events | USD $ 20,879 |
Cost of goods sold | USD $ 37,481 |
Gross income from gaming | USD $ 2,655,650 |
Gross sales of inventory assets | USD $ 66,187 |
Total of other revenue | USD $ 3,945 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,047 |
Program Service Revenue from current year | USD $ 67,644 |
Investment Income from prior year | USD $ 1,359 |
Investment Income from current year | USD $ 5,623 |
Other Revenue from prior year | USD $ 290,776 |
Other Revenue from current year | USD $ 325,934 |
Gross receipts from all sources | USD $ 3,380,944 |
Net assets / fund balances at end of fiscal year | USD $ 662,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 778,383 |
Total liabilities at end of fiscal year | USD $ 992 |
Total liabilities at beginning of fiscal year | USD $ 1,537 |
Total assets at end of fiscal year | USD $ 663,402 |
Total assets at beginning of fiscal year | USD $ 779,920 |
Revenues less expenses for current year | USD $ -115,973 |
Revenues less expenses for previous year | USD $ 101,224 |
Total expenses for current year | USD $ 744,679 |
Total expenses for previous year | USD $ 238,625 |
Other expenses in current year | USD $ 181,525 |
Other expenses in previous year | USD $ 207,920 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,604 |
Employee salary and benefits paid in previous year | USD $ 30,415 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 529,550 |
Grants and similar amounts paid in previous year | USD $ 290 |
Total revenue in current fiscal year | USD $ 628,706 |
Total revenue in previous fiscal year | USD $ 339,849 |
Contributions and grants from current year | USD $ 229,505 |
Contributions and grants from previous year | USD $ 6,667 |
Gross income from fundraising events | USD $ 19,469 |
Cost of goods sold | USD $ 23,297 |
Gross income from gaming | USD $ 3,015,973 |
Gross sales of inventory assets | USD $ 40,991 |
Total of other revenue | USD $ 1,739 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,653 |
Program Service Revenue from current year | USD $ 41,047 |
Investment Income from prior year | USD $ 1,301 |
Investment Income from current year | USD $ 1,359 |
Other Revenue from prior year | USD $ 241,331 |
Other Revenue from current year | USD $ 290,776 |
Gross receipts from all sources | USD $ 3,172,224 |
Net assets / fund balances at end of fiscal year | USD $ 778,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,159 |
Total liabilities at end of fiscal year | USD $ 1,537 |
Total liabilities at beginning of fiscal year | USD $ 378 |
Total assets at end of fiscal year | USD $ 779,920 |
Total assets at beginning of fiscal year | USD $ 677,537 |
Revenues less expenses for current year | USD $ 101,224 |
Revenues less expenses for previous year | USD $ 96,682 |
Total expenses for current year | USD $ 238,625 |
Total expenses for previous year | USD $ 201,994 |
Other expenses in current year | USD $ 207,920 |
Other expenses in previous year | USD $ 172,144 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,415 |
Employee salary and benefits paid in previous year | USD $ 27,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 290 |
Grants and similar amounts paid in previous year | USD $ 2,050 |
Total revenue in current fiscal year | USD $ 339,849 |
Total revenue in previous fiscal year | USD $ 298,676 |
Contributions and grants from current year | USD $ 6,667 |
Contributions and grants from previous year | USD $ 18,391 |
Gross income from fundraising events | USD $ 17,754 |
Cost of goods sold | USD $ 21,085 |
Gross income from gaming | USD $ 3,058,285 |
Gross sales of inventory assets | USD $ 40,327 |
Total of other revenue | USD $ 6,785 |
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