Nonprofit · EIN 45-0365026
GRAFTON BLUELINE CLUB INC
Tax-exempt · GRAFTON, ND 58237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $749,887 | $208,593 | $541,294 | $2,994,466 | $2,553 | $2,991,913 |
| October 31, 2024 | 990 | $785,049 | $241,724 | $543,325 | $2,452,221 | $1,602 | $2,450,619 |
| October 31, 2023 | 990 | $668,494 | $345,530 | $322,964 | $1,909,884 | $2,590 | $1,907,294 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $113,100
- Program service revenue
- $0
- Investment income
- $43,980
- Net income from fundraising events
- -$33,416
- Net income from gaming
- $601,542
- Net income from sales of inventory
- $24,681
- Other revenue
- $592,807
Expenses
- Grants and similar amounts paid
- $152,647
- Compensation of officers, directors and key employees
- $32,744
- Salaries, compensation and benefits (total)
- $41,516
- Professional fundraising fees
- $0
- Accounting fees
- $4,990
- Depreciation
- $4,712
- Program services (functional)
- $154,967
- Management and general (functional)
- $21,011
- Fundraising (functional)
- $32,615
Balance sheet and other
- Total assets, start of year
- $2,452,221
- Total assets, end of year
- $2,994,466
- Total liabilities, end of year
- $2,553
- Net assets, end of year
- $2,991,913
- Land, buildings and equipment
- $12,367
- Net assets without donor restrictions
- $998,444
- Net assets with donor restrictions
- $1,993,469
- Gross receipts
- $1,600,186
- Employees
- 13
- Volunteers
- 30
- Year formed
- 1981
- State of legal domicile
- ND
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI LAHAISE | Treasurer Trustee or director, Officer | 20 | $32,744 |
| DAVE HILLS | Vice President Trustee or director, Officer | 1 | $0 |
| ROGER STARK | President Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI LAHAISE | Treasurer Trustee or director, Officer | 20 | $32,744 |
| DAVE HILLS | Vice President Trustee or director, Officer | 1 | $0 |
| ROGER STARK | President Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERNA AASAND | Director Trustee or director, Officer | 25 | $17,600 |
| JODI LAHAISE | Treasurer Trustee or director, Officer | 20 | $13,970 |
| DAVE HILLS | Vice President Trustee or director, Officer | 1 | $0 |
| ROGER STARK | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 593, GRAFTON, ND 58237-0593
- In care of
- % DAVID HILLS VICE PRESIDENT
- Principal officer (990 for 2024)
- DAVE HILLS, PO BOX 593, GRAFTON, ND 58237
- Signed the 990
- DAVE HILLS, Vice President
- Phone
- (701) 352-1740
- Return prepared by
- Legacy CPA
Mission
GRAFTON BLUE LINE CLUB, INC RAISES MONEY TO SUPPORT YOUTH ORGANIZATIONS, PRIMARILY YOUTH HOCKEY PROGRAMS AND TO MAKE IMPROVEMENTS TO PUBLIC SKATING FACILITIES USED BY YOUTH AND THE GENERAL PUBLIC IN THE GRAFTON, ND AREA.
Program accomplishments
- CASH DONATIONS TO YOUTH HOCKEY PROGRAMS AND ORGANIZATIONS MAKING IMPROVEMENTS TO HOCKEY FACILITIES.Expenses $154,967 · grants $152,548
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 45-0365026
- 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
- 1982
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,994,466
- Income (IRS master file)
- $1,600,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $749,887 | $208,593 | $2,994,466 | XML |
| 990 | October 2024 | $785,049 | $241,724 | $2,452,221 | XML |
| 990 | October 2023 | $668,494 | $345,530 | $1,909,884 | XML |
| 990 | October 2022 | $674,417 | $307,158 | $1,587,317 | IRS |
| 990 | October 2021 | $606,328 | $188,242 | $1,217,151 | 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 45-0365026).
Questions about GRAFTON BLUELINE CLUB INC
- What is the EIN of GRAFTON BLUELINE CLUB INC?
- The employer identification number (EIN) of GRAFTON BLUELINE CLUB INC is 45-0365026.
- Is GRAFTON BLUELINE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to GRAFTON BLUELINE CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAFTON BLUELINE CLUB INC 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 GRAFTON BLUELINE CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAFTON BLUELINE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of GRAFTON BLUELINE CLUB INC?
- The 990 for the year ended October 31, 2025 names DAVE HILLS.
- Who are the officers and directors of GRAFTON BLUELINE CLUB INC?
- The 990 for the year ended October 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $32,744 (JODI LAHAISE, Treasurer).
- How much revenue does GRAFTON BLUELINE CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $749,887, expenses of $208,593 and total assets of $2,994,466 at year end.
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