2026-03-30T09:56:40-04:00 2025-12-31 475323439 JOHNSON & CO LLC PO BOX 1500 WATFORD CITY ND 588541500 990 2025-01-01 450414862 MCKENZIE COUNTY HOCKEY CLUB MCKE 7014445567 PO BOX 1332 WATFORD CITY ND 58854 LISA SAMUELSON TREASURER 7014445567 2026-03-25 RENE JOHNSON P00475381 7014445567 2026-03-25 2025 2025-03-06 01:10:19Z SAMANTHA KITZMANN 870089 false X N/A X HOCKEY CLUB 6 6 0 0 134484 92077 355920 441606 350 95 145466 169577 636220 703355 0 0 0 0 0 611809 695005 611809 695005 24411 8350 419342 422428 13559 515 405783 421913 X HOCKEY CLUB false false 215674 WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 200 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT. 479331 WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 60 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT. 479331 695005 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 20 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 92077 92077 ADVERTISING INCOME 163103 163103 REGISTRATION FEE & EQUIP RENT 108300 108300 TOURNAMENT INCOME 75591 75591 FUNDRAISING INCOME 48284 48284 CLINICS & CAMPS 19629 19629 26699 26699 441606 95 95 265714 125910 139804 64872 40824 24048 24048 SCHOLARSHIP INCOME 5400 5400 MISCELLANEOUS INCOME 325 325 5725 703355 471474 X 19964 19964 21506 21506 6970 6970 174204 174204 23424 23424 COACH, REFEREES, ETC. 100096 100096 TOURNAMENT EXPENSES 74741 74741 ADMIN PAYROLL REIMBURSEME 62867 62867 TOURNAMENT REGISTRATIONS 35176 35176 176057 176057 695005 695005 0 0 322564 315088 13783 13783 24000 12000 217846 136289 58995 81557 419342 422428 13559 515 13559 515 X 800 800 404983 421113 405783 421913 419342 422428 8350 7780 X false false X 15205 30844 270482 134484 92077 543092 316471 509816 655943 650441 778012 2910683 331676 540660 926425 784925 870089 3453775 3453775 331676 540660 926425 784925 870089 3453775 1.00000 1.00000 0.00000 0.00000 X CREDIT CARD 515 515 CONCESSIONS 157123 157123 87530 GAMING INCOME 108591 108591 38380 265714 265714 125910 125910 139804 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 FUNDRAISING EXPENSES 30,804 0 0 SALES TAX 29,043 0 0 SUPPLIES 23,383 0 0 JERSEYS - NOT FOR RESALE 15,095 0 0 INSURANCE 14,029 0 0 SCHOLARSHIP EXPENSE 11,028 0 0 LICENSE & PERMITS 8,995 0 0 HOCKEY EQUIPMENT 8,408 0 0 CAMPS & CLINICS 7,800 0 0 ZAMBONI MAINTENANCE 7,570 0 0 BANK SERVICE CHARGE 7,025 0 0 DUES & SUBSCRIPTIONS 4,240 0 0 MEALS-TRAVEL 2,672 0 0 MISC EXPENSES 2,354 0 0 TRAVEL EXPENSES 1,451 0 0 REPAIRS & MAINTENANCE 1,000 0 0 CONTRIBUTIONS 1,000 0 0 ROUGHRIDER RENT EXPENSE 120 0 0 QUICKBOOKS FEE 40 0 0 TOTAL 176,057 0 0