2025-10-06T14:47:57-07:00 2022-12-31 411767630 MB Consultants PLLC 305 Cedar Street Suite 201 Monticello MN 55362 990EZ 2022-01-01 274491334 HOPKINS HIGH SCHOOL FOOTBALL BOOSTER CLUB HOPK 9522390403 2400 ROYALS DRIVE MINNETONKA MN 55305 BO JOHNSTON President 2025-10-06 true true STEVEN PATTISON CPA P00022619 7632954800 X 2022 2025-03-06 01:10:19Z X X www.hopkinsfootball.org X X 103136 X 7994 79941 1 0 15200 330 14870 0 102806 18987 10 61747 80744 22062 12674 34736 12674 34736 12674 34736 12674 34736 To support Hopkins High School Football Program by involving the families of ALL football players in our various activities, each with the common goal of providing special services and support in order to enhance the overall experience for our players and coaches. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH TO PARTICPATE IN FOOTBALL DEVELOPMENT AND COMPETITION. THE ORGANIZATION FUNCTIONS WITH THE MAJORITY OF VOLUNTEER AND PAID COACHES WHO PROVIDE TRAINING AND DEVELOPMENT TO PARTICIPANTS. 68742 68742 MOLLY MONAHAN President 2.00 0 ROBERT JOHNSTON Vice President 1.00 0 AMY WALRATH Treasurer 2.00 0 ROBIN GROTE Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false TRISHA WOOLEVER 2400 ROYALS DRIVE MINNETONKA MN 55305 9522390403 false false false false false false false false false false false NONE NONE true X 7994 7994 15200 15200 0 0 0 23194 23194 0 0 23194 1 1 0 1 1 0 0 23195 23195 X 0.00000 0.00000 COUPON CARDS 12529 12529 12529 12529 12529 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: YOUTH SPORTING | Donee's Name: HOPKINS PUBLIC SCHOOLS | Donee's Address: 1001 HIGHWAY 7 HOPKINS MN 55305 | Relationship of Donee: NONE | Cash Amount Given: $18987 Other Expenses.1 WEIGHT PROGRAMS $14457 Other Expenses.2 TEAM MEALS AND EVENTS $11889 Other Expenses.3 AWARDS BANQUET $9327 Other Expenses.4 YOUTH LEAGUE FEES $5952 Other Expenses.5 APPAREL $4725 Other Expenses.6 FOOTBALL EQUIPMENT $4647 Other Expenses.7 FIELD RENTAL $4180 Other Expenses.8 PHOTOGRAPHY/VIDEOGRAPHY $3266 Other Expenses.9 OTHER TEAM EXPENSES $1935 Other Expenses.10 WEBSITE $1171 Other Expenses.11 BANK CHARGES $158 Other Expenses.12 DUES & SUBSCRIPTIONS $40