STMA YOUTH HOCKEY ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STMA YOUTH HOCKEY ASSOCIATION INC (EIN 41-1308073)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2023-03-16
- IRS object ID
- 202320759349300547
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-16T09:12:31-04:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416192096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM & BARENSCHEER PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 METRO DR STE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554251547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411308073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STMA YOUTH HOCKEY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 6128893430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1Txt |
| City | ST MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55376 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK ROWAN | PersonNm |
| Person Title | VP FINANCE (NEW) | PersonTitleTxt |
| Phone | 7634972758 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACK | PersonFirstNm |
| Person Last | ROWAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA LOVEGREN | PreparerPersonNm |
| PTIN | P00643123 | PTIN |
| Phone | 9528544244 | PhoneNum |
| Preparation | 2023-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARL ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1Txt |
| City | ST MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,511,920 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STMA.PUCKSYSTEMS2.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE STMA YOUTH HOCKEY ASSOCIATION PROVIDES ALL YOUTH OF THEIR COMMUNITIES THE OPPORTUNITY TO DEVELOP AS HOCKEY PLAYERS WITHIN A TEAM CONCEPT TO THE EXTENT ALLOWED BY THEIR PHYSICAL ABILITIES AND INTEREST. THIS IS ACCOMPLISHED THROUGH SKILL DEVELOPMENT DURING PRACTICE SESSIONS AND EXECUTION DURING GAMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $94,050 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $69,305 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $571,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $381,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $511,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195 | PYInvestmentIncomeAmt |
| CY Investment Income | $456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,453 | PYOtherRevenueAmt |
| CY Other Revenue | $157,368 | CYOtherRevenueAmt |
| PY Total Revenue | $885,430 | PYTotalRevenueAmt |
| CY Total Revenue | $1,241,063 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,548 | PYOtherExpensesAmt |
| CY Other Expenses | $1,045,532 | CYOtherExpensesAmt |
| PY Total Expenses | $705,548 | PYTotalExpensesAmt |
| CY Total Expenses | $1,045,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $179,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $721,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $876,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $373,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $543,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE STMA YOUTH HOCKEY ASSOCIATION PROVIDES ALL YOUTH OF THEIR COMMUNITIES THE OPPORTUNITY TO DEVELOP AS HOCKEY PLAYERS WITHIN A TEAM CONCEPT TO THE EXTENT ALLOWED BY THEIR PHYSICAL ABILITIES AND INTEREST. THIS IS ACCOMPLISHED THROUGH SKILL DEVELOPMENT DURING PRACTICE SESSIONS AND EXECUTION DURING GAMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $900,935 | ExpenseAmt |
| Revenue | $511,263 | RevenueAmt |
| Desc | THE ORGANIZATION HAD 49 TEAMS, MADE UP OF APPROXIMATELY 600 SKATERS, RANGING IN AGE FROM 5 TO 18. TWENTY SIX OF THOSE TEAMS ARE TRAVELING TEAMS WHICH ATTENDED OVER 100 HOCKEY TOURNAMENTS AROUND THE STATE OF MINNESOTA AND FARGO, NORTH DAKOTA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,922 | ExpenseAmt |
| Desc | PRESEASON CLINICS WERE HELD FOR THE BANTAMS, PEEWEE'S SQUIRTS, 14U & 10U LEVELS. SKILLS CLINICS WERE UTILIZED THROUGHOUT THE SEASON FOR MORE IN DEPTH TRAINING HELF FOR ALL TRAVELING TEAMS. APPROXIMATELY 200 KIDS ATTENDED THE CLINICS. GOAL TENDING CLINICS WERE ADDED AND THIS PROGRAM SAW 20-30 KIDS ATTENDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $945,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRET KARELS | PersonNm |
| Phone | 6128893430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1Txt |
| City | ST MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KARL ANDERSON | ||||||
| PRESIDENT | 12.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARRET KARELS | ||||||
| VP FINANCE ( | 12.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN VANHEEL | ||||||
| VP COMMUNICA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE CASTRO | ||||||
| VP OPERATION | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL ROBINSON | ||||||
| DISTRICT 5 R | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY TUPPER | ||||||
| FUNDRAISING | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN ESTERBERG | ||||||
| GIRLS COORDI | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY JOHNSON | ||||||
| MITE COORDIN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KARA JANDRO | ||||||
| REGISTRATION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SCHULTZ | ||||||
| BOYS COORDIN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI MCCLINIC THRU 132022 | ||||||
| COORDINATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACK ROWAN | ||||||
| VP FINANCE ( | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $551,844 | RelatedOrganizationsAmt |
| All Other Contributions | $19,678 | AllOtherContributionsAmt |
| Total Contributions | $571,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $511,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $511,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456 | TotalRevenueColumnAmt |
| Exclusion | $456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,360 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,125 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,235 | TotalRevenueColumnAmt |
| Exclusion | $17,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,315,186 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $20,260,732 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,454 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,917 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,537 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 900099 | $86,133 | $86,133 | |
| MISCELLANEOUS | 713990 | -$454 | -$454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,241,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $94,050 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,150 | TotalAmt |
| Program Services | $72,418 | ProgramServicesAmt |
| Management And General | $30,732 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,201 | TotalAmt |
| Management And General | $21,201 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,250 | TotalAmt |
| Program Services | $444,250 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWAY TOURNAMENT EXPENSE | $182,573 | $182,573 | |
| JERSEY EXPENSE | $78,341 | $78,341 | |
| TAXES | $47,742 | $47,742 | |
| SKILLS CLINIC EXP | $44,922 | $44,922 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,717 | TotalAmt |
| Program Services | $122,717 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,532 | TotalAmt |
| Program Services | $945,857 | ProgramServicesAmt |
| Management And General | $99,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,658 | BOYAmt |
| EOY | $476,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,347 | BOYAmt |
| EOY | $285,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,652 | BOYAmt |
| EOY | $90,296 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,442 | BOYAmt |
| EOY | $11,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627 | BOYAmt |
| EOY | $2,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,726 | BOYAmt |
| EOY | $876,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,899 | BOYAmt |
| EOY | $195,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,973 | BOYAmt |
| EOY | $137,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,872 | BOYAmt |
| EOY | $333,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,854 | BOYAmt |
| EOY | $543,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,854 | BOYAmt |
| EOY | $543,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,726 | BOYAmt |
| EOY | $876,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $195,531 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $302,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,522 | CurrentTaxYearAmt |
| Total | $1,310,674 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,263 | CurrentTaxYearAmt |
| Total | $2,258,168 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,749 | CurrentTaxYearAmt |
| Total | $1,387,057 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,556,534 | CurrentTaxYearAmt |
| Total | $4,955,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,955,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $1,547 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $63,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,109 | CurrentTaxYearAmt |
| Total | $179,135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,565 | CurrentTaxYearAmt |
| Total | $180,682 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,356 | CurrentTaxYearAmt |
| Total | $138,698 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,106,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,619,455 | CurrentTaxYearAmt |
| Total | $5,275,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93310 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,522 | DepreciationAmt |
| Book Value | $2,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,276 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GAMBLING TAXES PAYABLE | $92,322 |
| ADVERTISING DEPOSITS | $23,269 |
| INCOME TAXES PAYABLE | $21,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,548 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,241,063 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,241,063 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,241,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,045,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,045,532 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,045,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION'S FILINGS ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,507 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,507 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,824 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,507 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,507 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,824 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,824 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,683 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $451,242 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $344,778 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $5,858 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $54,069 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.86000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $19,822,424 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $17,138,630 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $257,350 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $2,434,400 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $41,520 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $20,880 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $539 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,228 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.87000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,315,186 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $17,504,288 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $263,747 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,492,697 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $20,260,732 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $54,454 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RAELYNN COOK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1Txt |
| City | ST MICHAEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RAELYNN COOK | GamingManagerPersonNm |
| Gaming Manager Compensation | $90,075 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | PREPARATION OF MONTHLY GAMBLING REPORTS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $843,269 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | MINNESOTA 843,269 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE STMA YOUTH HOCKEY ASSOCIATION PROVIDES ALL YOUTH OF THEIR COMMUNITIES THE OPPORTUNITY TO DEVELOP AS HOCKEY PLAYERS WITHIN A TEAM CONCEPT TO THE EXTENT ALLOWED BY THEIR PHYSICAL ABILITIES AND INTEREST. THIS IS ACCOMPLISHED THROUGH SKILL DEVELOPMENT DURING PRACTICE SESSIONS AND EXECUTION DURING GAMES. |
| FORM 990, PAGE 1, PART I, LINE 6 | PARENTS OF CHILDREN PARTICIPATING IN THE PROGRAM ARE REQUIRED TO FILL A CERTAIN AMOUNT OF VOLUNTEER HOURS FOR THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THERE IS AN ANNUAL MEETING WHERE THE MEMBERS ELECT THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE INITIAL BOARD MEETING THERE IS DISCUSSION OF CONFLICTS OF INTEREST WITH THE BOARD, OFFICERS AND DIRECTORS IN RELATION TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | HOME TOURNAMENT EXPENSES 29,958 0 0 TEAM TRYOUT EXPENSES 25,345 0 0 COGS 23,745 0 0 PLAYOFF EXPENSE 9,520 0 0 CHARITABLE DONATIONS 8,500 0 0 RECRUITMENT & RETENTION 7,436 0 0 AWAY SCRIMMAGE EXPENSES 6,455 0 0 DISTRICT FEES 5,300 0 0 ACADEMIC EXCELLENCE EXP. 3,184 0 0 EQUIPMENT EXPENSE 1,652 0 0 SCHOLARSHIP 1,100 0 0 CHARITABLE GAMBLING EXP 522 0 0 TOTAL 122,717 0 0 |
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