2025-04-15T15:25:42-04:00 2024-12-31 475323439 JOHNSON & CO LLC PO BOX 1500 WATFORD CITY ND 588541500 990 2024-01-01 450414862 MCKENZIE COUNTY HOCKEY CLUB MCKE PO BOX 1332 WATFORD CITY ND 58854 LISA SAMUELSON TREASURER 2025-03-31 false RENE JOHNSON P00475381 7014445567 2025-03-30 2024 2025-03-06 01:10:19Z SAMANTHA KITZMANN 784925 false X N/A X HOCKEY CLUB 6 6 0 0 270482 134484 344514 355920 329 350 169281 145466 784606 636220 0 0 0 0 0 510824 611809 510824 611809 273782 24411 571524 419342 -9848 13559 581372 405783 X HOCKEY CLUB false false 216040 WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 200 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT. 395769 WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 60 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT. 395769 611809 true false false false false false false false false false true false false false true false 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 1 0 true 0 false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false JOHNSON & CO 7014445567 PO BOX 1500 WATFORD CITY ND 58854 X JOHN DAVIS PRESIDENT X 0 0 0 JAMES JUNKER VP X 0 0 0 SAMANTHA KITZMANN SECRETARY X 0 0 0 LISA SAMUELSON TREASURER X 0 0 0 false false false 134484 134484 ADVERTISING INCOME 102902 102902 TOURNAMENT INCOME 93209 93209 REGISTRATION FEE & EQUIP RENT 83677 83677 FUNDRAISING INCOME 35916 35916 FIGURE SKATING INCOME 11100 11100 29116 29116 355920 350 350 253376 114267 139109 40439 34438 6001 6001 SCHOLARSHIP INCOME 275 275 MISCELLANEOUS INCOME 81 81 356 636220 362627 X 15824 15824 21286 21286 5521 5521 178930 178930 10288 10288 TOURNAMENT EXPENSES 126340 126340 COACH, REFEREES, ETC. 89880 89880 ADMIN PAYROLL REIMBURSEME 46837 46837 FUNDRAISING EXPENSES 28926 28926 87977 87977 611809 611809 0 0 319231 322564 213560 13783 36000 24000 171858 112863 2733 58995 571524 419342 -9848 13559 -9848 13559 X 800 800 580572 404983 581372 405783 571524 419342 X 24411 -200000 X false false X 17157 15205 30844 270482 134484 468172 292938 316471 509816 655943 650441 2425609 310095 331676 540660 926425 784925 2893781 2893781 310095 331676 540660 926425 784925 2893781 1.00000 1.00000 0.00000 0.00000 X CREDIT CARD 13559 13559 CONCESSIONS 174446 174446 81884 GAMING INCOME 78930 78930 32383 253376 253376 114267 114267 139109 FORM 990, PAGE 2, PART III, LINE 4D WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 60 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SALES TAX 22,899 0 0 CAMPS & CLINICS 18,455 0 0 REPAIRS & MAINTENANCE 13,174 0 0 BANK SERVICE CHARGE 7,274 0 0 HOCKEY EQUIPMENT 6,005 0 0 SUPPLIES 4,668 0 0 INSURANCE 4,431 0 0 MISC EXPENSES 2,659 0 0 SPECIAL EVENTS 2,537 0 0 JERSEYS - NOT FOR RESALE 2,520 0 0 DUES & SUBSCRIPTIONS 1,323 0 0 ZAMBONI MAINTENANCE 826 0 0 MEALS-TRAVEL 733 0 0 NAME PLATES 298 0 0 LICENSE & PERMITS 175 0 0 TOTAL 87,977 0 0 FORM 990, PART XI, LINE 9 ENDOWMENT FUND -200,000