Nonprofit · EIN 41-1493766
THE HERB BROOKS FOUNDATION
Tax-exempt · WHITE BEAR LK, MN 55110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,289 | $94,884 | -$15,595 | $673,200 | $24 | $673,176 |
| December 31, 2023 | 990 | $85,251 | $125,395 | -$40,144 | $690,370 | $1,599 | $688,771 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,306
- Program service revenue
- $2,739
- Investment income
- $0
- Net income from fundraising events
- $14,244
- Other revenue
- $14,244
Expenses
- Grants and similar amounts paid
- $12,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,900
- Professional fundraising fees
- $0
- Legal fees
- $14,511
- Accounting fees
- $3,295
- Travel
- $85
- Depreciation
- $36,609
- Program services (functional)
- $60,178
- Management and general (functional)
- $34,706
Balance sheet and other
- Total assets, start of year
- $690,370
- Total assets, end of year
- $673,200
- Total liabilities, end of year
- $24
- Net assets, end of year
- $673,176
- Land, buildings and equipment
- $517,907
- Net assets without donor restrictions
- $673,176
- Gross receipts
- $106,388
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Paradise | Executive Dir. Trustee or director, Officer | 10 | $0 |
| Olivia Paradise | Treasurer Trustee or director, Officer | 10 | $0 |
| Bill Weller | Director Trustee or director | 1 | $0 |
| Bryan Zollman | Director Trustee or director | 1 | $0 |
| Wayne Peterson | Director Trustee or director | 1 | $0 |
| Tommy Paradise | Director Trustee or director | 1 | $0 |
| Joe Paradise | Director Trustee or director | 1 | $0 |
| Winny Brodt | Director Trustee or director | 1 | $0 |
| Ross Bernstein | President | 10 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Paradise | Executive Dir. Trustee or director, Officer | 10 | $0 |
| Olivia Paradise | Treasurer Trustee or director, Officer | 10 | $0 |
| Ross Bernstein | President Trustee or director, Officer | 10 | $0 |
| Dan Brooks | Director Trustee or director | 3 | $0 |
| Bill Weller | Director Trustee or director | 1 | $0 |
| Bryan Zollman | Director Trustee or director | 1 | $0 |
| Wayne Peterson | Director Trustee or director | 1 | $0 |
| Todd Johnson | Director Trustee or director | 1 | $0 |
| Tommy Paradise | Director Trustee or director | 1 | $0 |
| Joe Paradise | Director Trustee or director | 1 | $0 |
| Winny Brodt | Director Trustee or director | 1 | $0 |
| Justin Johnson | Director Trustee or director | 1 | $0 |
| Pete Carlson | Director Trustee or director | 1 | $0 |
| Sara Soli | Director Trustee or director | 1 | $0 |
| Joe Dziedzic | Director Trustee or director | 1 | $0 |
| Henry Boucha | Board Member | 1 | $0 |
| Lindsey Coleman | Director Rink Rats | 10 | $0 |
| Deb Schroeder | Board Member | 1 | $0 |
| Jon Maruk | Secretary | 10 | $0 |
| Jon Cherney | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 180 BIRCHWOOD AVE, WHITE BEAR LK, MN 55110-1612
- Signed the 990
- Kelly Paradise, Executive Director
- Phone
- (651) 206-4039
- Website
- www.herbbrooksfoundation.com
- Return prepared by
- PASSPORT FINANCIAL
Mission
GROW THE BASE OF HOCKEY GIVE KIDS A POSITIVE HOCKEY EXPERIENCE AND AN OPPORTUNITY TO LEARN LIFE LESSONS.
Program accomplishments
- RINK RATS PROGRAM: THE RINK RATS PROGRAM IS A LEARN TO SKATE/HOCKEY PROGRAM FOR TWIN CITIES YOUTH WITH REGULAR, POSITIVE ACTIVITY UNDER THE SUPERVISION OF CARING ADULTS. THE PROGRAM ENGAGES YOUTH THROUGH THE SPORT OF HOCKEY, BY INTRODUCING YOUTH AGES 7 TO 12 YEARS OLD TO THE GAME OF HOCKEY. THE RINK RATS PROGRAM IS A HUGE STEP TOWARDS, AS HERB SAID IT, WIDENING THE PYRAMID. MEANING, THE SPORT OF HOCKEY IS NOT CONSIDERED BY MANY YOUNG PEOPLE BECAUSE OF THE OVER-ORGANIZATION AND EMPHASIS ON ULTRA COMPETITIVE PLAY - ESPECIALLY FOR INNER-CITY YOUTH. THE HERB BROOKS FOUNDATION WANTS TO LET KIDS LIVING IN THE TWIN CITIES REAP THE WONDERFUL BENEFITS OF PLAYING IN A VERY FRIENDLY ENVIRONMENT THAT FOCUSES ON THE POSITIVE DEVELOPMENT OF THE YOUTH.Expenses $60,178 · grants $12,500 · revenue $2,739
- THE HERB BROOKS HOCKEY CLINIC: THE H B HOCKEY CLINIC PROVIDES OPPORTUNITIES FOR EXISTING INNER CITY PLAYERS TO RECEIVE THE HIGHEST QUALITY INSTRUCTION AT THE HBTC AT NO COST TO PLAYERS OR ORGANIZATIONS. ONE 2 HOUR SESSION PER WEEK OF SKILL DEVELOPMENT TRAINING AT THE HBTC & HERB BROOKS RINK IF PROVIDED AT NO COST TO THE PLAYERS. THIS PROGRAM COVERS 4 WEEKS AND INCLUDES APPORXIMATELY 100 SKATERS. ELEMENTARY SKATING PROGRAM: THIS PROGRAM RUNS FOR 4 WEEKS STARTING ON OR ABOUT THE END OF MARCH AND GOES FOR 4 WEEKS. THIS IS AN EXTENSION OF THE RICK RATS PROGRAM FOR THE BOYS AND GIRLS THAT ATTEND SEWARD ELEMENTARY SCHOOL. THE ON ICE PROGRAM IS DIRECTED BY THE COACHING STAFF AT AUGSBURG COLLEGE AND THE STUDENTS ARE TRANSPORTED TO AND FROM SEWARD TO AUGSBURG VIA MORRIE'S AUTOMOTIVE GROUP VANS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1493766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $673,200
- Income (IRS master file)
- $106,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,289 | $94,884 | $673,200 | XML |
| 990 | December 2023 | $85,251 | $125,395 | $690,370 | XML |
| 990 | December 2022 | $244,087 | $218,338 | $758,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 41-1493766).
Questions about THE HERB BROOKS FOUNDATION
- What is the EIN of THE HERB BROOKS FOUNDATION?
- The employer identification number (EIN) of THE HERB BROOKS FOUNDATION is 41-1493766.
- Is THE HERB BROOKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE HERB BROOKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HERB BROOKS FOUNDATION 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 THE HERB BROOKS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HERB BROOKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE HERB BROOKS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE HERB BROOKS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,289, expenses of $94,884 and total assets of $673,200 at year end.
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