Nonprofit · EIN 87-2960792
HDM 2023
Tax-exempt · WHITE BEAR LK, MN 55110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $1,495,999 | $1,364,837 | $131,162 | $165,155 | $25,000 | $140,155 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $1,486,499
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $9,500
- Other revenue
- $9,500
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $189
- Accounting fees
- $24,362
- Program services (functional)
- $1,331,164
- Management and general (functional)
- $33,673
Balance sheet and other
- Total assets, start of year
- $33,993
- Total assets, end of year
- $165,155
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- $140,155
- Gross receipts
- $1,512,756
- Employees
- 0
- Volunteers
- 400
- Year formed
- 2021
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey Roberts | Co-Chairman Trustee or director, Officer | 15 | $0 |
| Jon Anderson | Co-Chairman Trustee or director, Officer | 15 | $0 |
| Nick Guzzo | VP Sales Trustee or director, Officer | 15 | $0 |
| Greg Steiner | CFO Treasurer Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2186 4TH ST, WHITE BEAR LK, MN 55110-3013
- In care of
- % COREY ROBERTS
- Principal officer (990 for 2022)
- Corey Roberts, 2186 4TH ST, WHITE BEAR LK, MN 551103013
- Signed the 990
- Gregory Steiner, CFO Treasurer
Mission
HDM 2023 was established to organize and operate Hockey Day Minnesota on 1 28 23. All proceeds will be used to foster youth activities and related experiences in White Bear Lake MN.
Program accomplishments
- The program service accomplishment was the organization and execution of Hockey Day Minnesota on 1 28 23. We successfully completed the event which is focused on youth hockey in the state of Minnesota. This was our only program. HDM 2023 hosted 14 hockey teams and attracted approximately 10,000 attendees.Expenses $1,331,164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 87-2960792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $165,155
- Income (IRS master file)
- $1,512,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $1,495,999 | $1,364,837 | $165,155 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-2960792).
Questions about HDM 2023
- What is the EIN of HDM 2023?
- The employer identification number (EIN) of HDM 2023 is 87-2960792.
- Is HDM 2023 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HDM 2023 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HDM 2023 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HDM 2023 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HDM 2023 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of HDM 2023?
- The 990 for the year ended June 30, 2023 names Corey Roberts.
- Who are the officers and directors of HDM 2023?
- The 990 for the year ended June 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does HDM 2023 have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $1,495,999, expenses of $1,364,837 and total assets of $165,155 at year end.
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