2025-09-24T11:55:16-04:00 2025-03-31 411927189 B JOHNSON & ASSOC LTD 416 S 6TH ST STE 200 BRAINERD MN 564013580 990 2024-04-01 411777008 BRAINERD AMATEUR HOCKEY FOUNDATION BRAI 2188280945 PO BOX 344 BRAINERD MN 56401 BRUCE KENNEDY TREASURER 2188280945 2025-09-22 true BRETT N ERICKSON CPA P02145036 2188293501 2025-09-24 2024 2025-03-06 01:10:19Z TOM PEARSON PO BOX 344 BRAINERD MN 56401 732339 false X WWW.ESSENTIAHEALTHSPORTSCENTER.COM X 1994 MN TO SUPPORT EDUCATION AND DEVELOPMENT OF AMATEUR ATHLETES WHO REQUIRE EQUIPMENT AND FACILITIES IN ORDER TO PERFORM THEIR SPORT. SUCH SPORTS MAY INCLUDE, BUT ARE NOT LIMITED TO, HOCKEY AND FIGURE SKATING. THE PHILOSOPHICAL FOUNDATION OF ITS MISSIONS IS THE BELIEF THAT PARTICIPATION IN ORGANIZED SPORTS CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE SPIRITUAL, ACADEMIC, SOCIAL, AND PHYSICAL DEVELOPMENT OF YOUTH. PARTICIPATION IN ATHLETIC SPORTS IS THEREFORE AN IMPORTANT PART OF A BALANCED LIFESTYLE THAT REINFORCES VALUES TAUGHT IN THE FAMILY AND BY OTHER EDUCATIONAL, RELIGIOUS AND SOCIAL ORGANIZATIONS AND IS AN IMPORTANT PART OF A HEALTHY COMMUNITY. 5 5 16 8 0 60200 30728 588425 694511 5573 3074 4026 4026 658224 732339 0 0 139753 156899 0 0 531776 543196 671529 700095 -13305 32244 4037352 3945715 1681667 1557786 2355685 2387929 X TO SUPPORT EDUCATION AND DEVELOPMENT OF AMATEUR ATHLETES WHO REQUIRE EQUIPMENT AND FACILITIES IN ORDER TO PERFORM THEIR SPORT. SUCH SPORTS MAY INCLUDE, BUT ARE NOT LIMITED TO, HOCKEY AND FIGURE SKATING. THE PHILOSOPHICAL FOUNDATION OF ITS MISSIONS IS THE BELIEF THAT PARTICIPATION IN ORGANIZED SPORTS CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE SPIRITUAL, ACADEMIC, SOCIAL, AND PHYSICAL DEVELOPMENT OF YOUTH. PARTICIPATION IN ATHLETIC SPORTS IS THEREFORE AN IMPORTANT PART OF A BALANCED LIFESTYLE THAT REINFORCES VALUES TAUGHT IN THE FAMILY AND BY OTHER EDUCATIONAL, RELIGIOUS AND SOCIAL ORGANIZATIONS AND IS AN IMPORTANT PART OF A HEALTHY COMMUNITY. false false 658479 694511 TO PROVIDE AFFORDABLE EQUIPMENT, FACILITIES AND EDUCATION OPPORTUNITIES TO AMATEUR ATHLETES. 658479 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 16 true false false false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true false false false false false MN X BRUCE KENNEDY 2188280945 PO BOX 344 BRAINERD MN 56401 JIM BRAU EXECUTIVE DI 40.00 X X 60000 0 0 TOM PEARSON PRESIDENT 2.00 X X 0 0 0 BRUCE KENNEDY TREASURER 2.00 X X 0 0 0 SHAWN SUNDQUIST DIRECTOR 2.00 X 0 0 0 JASON BASSETT DIRECTOR 2.00 X 0 0 0 ERIC DAVIDGE DIRECTOR 2.00 X 0 0 0 60000 false false false 30728 30728 ICE ARENA REVENUE 713940 549448 549448 SPONSORSHIP INCOME 561000 126563 126563 COMMUNITY EVENTS REVENUE 713990 18500 18500 694511 3074 3074 4026 4026 4026 4026 732339 694511 7100 60000 60000 80380 57874 22506 16519 11894 4625 7817 7817 2942 2942 302851 302851 150 150 62097 62097 131170 131170 24839 21113 3726 SUPPLIES 7923 7923 PROGRAM EXPENDITURES 2802 2802 COACHING & GAME PERSONNEL 605 605 700095 658479 41616 0 32348 66092 135509 133652 20250 79290 62267 5656352 1972648 3769955 3683704 4037352 3945715 62734 13933 1618933 1543853 1681667 1557786 X 2355685 2387929 2355685 2387929 4037352 3945715 32244 X false false false X 43175 125955 100770 60200 30728 360828 290213 469031 522596 588425 694511 2564776 333388 594986 623366 648625 725239 2925604 2925604 5791 4666 4490 9599 7100 31646 5791 4666 4490 9599 7100 31646 339179 599652 627856 658224 732339 2957250 0.98930 0.98960 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 4386018 1115500 3270518 895334 857148 38186 3683704 FORM 990 - ORGANIZATION'S MISSION TO SUPPORT EDUCATION AND DEVELOPMENT OF AMATEUR ATHLETES WHO REQUIRE EQUIPMENT AND FACILITIES IN ORDER TO PERFORM THEIR SPORT. SUCH SPORTS MAY INCLUDE, BUT ARE NOT LIMITED TO, HOCKEY AND FIGURE SKATING. THE PHILOSOPHICAL FOUNDATION OF ITS MISSIONS IS THE BELIEF THAT PARTICIPATION IN ORGANIZED SPORTS CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE SPIRITUAL, ACADEMIC, SOCIAL, AND PHYSICAL DEVELOPMENT OF YOUTH. PARTICIPATION IN ATHLETIC SPORTS IS THEREFORE AN IMPORTANT PART OF A BALANCED LIFESTYLE THAT REINFORCES VALUES TAUGHT IN THE FAMILY AND BY OTHER EDUCATIONAL, RELIGIOUS AND SOCIAL ORGANIZATIONS AND IS AN IMPORTANT PART OF A HEALTHY COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE MEMBERS OF THE BOARD OF DIRECTORS WHO GIVE THEIR TIME TO THE ORGANIZATION BY ATTENDING MEETINGS AND MAKING OPERATIONAL DECISIONS ON BEHALF OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7A BOARD VACANCIES ARE FILLED BY ANY CURRENT BOARD MEMBER PUTTING FORTH A NOMINATION OR THE CURRENT BOARD APPOINTING A NEW BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED FOR REVIEW BY THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE THEMSELVES AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES THEY HAVE OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS OF DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDED IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.