MOORHEAD YOUTH HOCKEY ASSN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MOORHEAD YOUTH HOCKEY ASSN (EIN 23-7221429)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-15
IRS object ID: 202233499349300703
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-15T07:31:25-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450310328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY MARTZ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2537 S UNIVERSITY DRIVE	AddressLine1Txt
City	FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237221429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOORHEAD YOUTH HOCKEY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOOR	BusinessNameControlTxt
Phone	2182335021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB BARTELT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2182335021	PhoneNum
Signature	2022-12-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BOB	PersonFirstNm
Person Last	BARTELT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA LYNCH CPA	PreparerPersonNm
PTIN	P00988855	PTIN
Phone	7012802100	PhoneNum
Preparation	2022-12-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB BARTELT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,430,036	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOORHEADYOUTHHOCKEY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	550	TotalVolunteersCnt
Total Gross UBI	-$63,753	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$422,625	PYContributionsGrantsAmt
CY Contributions Grants	$756,136	CYContributionsGrantsAmt
PY Program Service Revenue	$793,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$848,410	CYProgramServiceRevenueAmt
PY Investment Income	$965	PYInvestmentIncomeAmt
CY Investment Income	$462	CYInvestmentIncomeAmt
PY Other Revenue	$569,993	PYOtherRevenueAmt
CY Other Revenue	$821,269	CYOtherRevenueAmt
PY Total Revenue	$1,786,598	PYTotalRevenueAmt
CY Total Revenue	$2,426,277	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$417,759	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$577,552	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$34,860	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,271,413	PYOtherExpensesAmt
CY Other Expenses	$1,589,341	CYOtherExpensesAmt
PY Total Expenses	$1,689,172	PYTotalExpensesAmt
CY Total Expenses	$2,201,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$224,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,066,029	TotalAssetsBOYAmt
Total Assets EOY	$7,603,734	TotalAssetsEOYAmt
Total Liabilities BOY	$3,896,509	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,209,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,169,520	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,394,044	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,789,581	ExpenseAmt
Revenue	$848,410	RevenueAmt
Desc	THE ASSOCIATION OPERATES A HOCKEY PROGRAM FOR YOUTH IN THE CITY OF MOORHEAD, MN. THE PROGRAM HELPS YOUTH WHO PARTICIPATE BECOME BETTER CITIZENS, BETTER SPORTSPERSONS, AND MORE LEARNED IN THE SPORT OF HOCKEY AND THE ART OF SKATING. THE PROGRAM PROVIDES THE YOUTH WITH SAFE AND ENJOYABLE EXPERIENCES, AIDS THEM IN THEIR PHYSICAL, SOCIAL AND MENTAL DEVELOPMENT AND PROVIDES THEM AN OPPORTUNITY TO DEVELOP A SET OF VALUES SUCH AS SELF CONTROL, PATIENCE AND COURAGE. THERE WERE 567 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2021-22 SEASON.	Desc
Total Program Service Expenses	$1,789,581	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROB GRAMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2182335021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RACHEL ALDERSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB BARTELT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD MARSDEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE FRENCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACI STEFFEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER VOORHEES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA TORTORICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATE OSTENDORF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANA ELLIOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB GRAMER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$97,506	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,506	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$561,054	GovernmentGrantsAmt
All Other Contributions	$195,082	AllOtherContributionsAmt
Total Contributions	$756,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS, ICE RENTAL	713990	$497,103	$497,103
TOURNAMENTS	711300	$351,307	$351,307

Field	Value	IRS element (for citing)
Total Program Service Revenue	$848,410	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$462	TotalRevenueColumnAmt
Exclusion	$462	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$137,440	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$76,931	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,509	TotalRevenueColumnAmt
Exclusion	$60,509	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$17,818,657	GamingGrossIncomeAmt
Gaming Direct Expenses	$17,816,239	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,418	TotalRevenueColumnAmt
Unrelated Business Revenue	-$63,753	UnrelatedBusinessRevenueAmt
Exclusion	$66,171	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$254,051	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$110,589	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,462	TotalRevenueColumnAmt
Exclusion	$143,462	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LAWFUL PURPOSE GAMING EXPENSE	900099	$580,000	$580,000
INCOME TAX BENEFIT	900099	$20,000	$20,000
PLEDGE DISCOUNT	900099	$14,880	$14,880

Field	Value	IRS element (for citing)
Other Revenue Total	$614,880	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,426,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$848,410	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$63,753	UnrelatedBusinessRevenueAmt
Exclusion	$885,484	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,583	TotalAmt
Program Services	$59,468	ProgramServicesAmt
Management And General	$45,115	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$431,405	TotalAmt
Program Services	$245,305	ProgramServicesAmt
Management And General	$186,100	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,564	TotalAmt
Program Services	$23,634	ProgramServicesAmt
Management And General	$17,930	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$13,672	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$13,472	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,150	TotalAmt
Management And General	$39,150	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$34,860	TotalAmt
Fundraising	$34,860	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,868	TotalAmt
Program Services	$1,612	ProgramServicesAmt
Management And General	$986	ManagementAndGeneralAmt
Fundraising	$3,270	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,149	TotalAmt
Program Services	$17,796	ProgramServicesAmt
Management And General	$14,230	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$280,842	TotalAmt
Program Services	$280,842	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$122,719	TotalAmt
Program Services	$119,071	ProgramServicesAmt
Management And General	$3,648	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$144,563	TotalAmt
Program Services	$137,512	ProgramServicesAmt
Management And General	$7,051	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$306,038	TotalAmt
Program Services	$306,038	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,075	TotalAmt
Program Services	$18,825	ProgramServicesAmt
Fundraising	$250	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
COACHES AND REFEREES	$151,547	$147,547	$4,000
TOURNAMENTS	$125,520	$125,520
FACILITIES AND EQUIPMEN	$77,978	$77,978
BOND/LEASE	$57,649	$57,649

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,571	TotalAmt
Program Services	$170,584	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt
Fundraising	$40,823	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,201,753	TotalAmt
Program Services	$1,789,581	ProgramServicesAmt
Management And General	$328,846	ManagementAndGeneralAmt
Fundraising	$83,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$655,011	BOYAmt
EOY	$268,507	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,022,374	BOYAmt
EOY	$658,396	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,525	BOYAmt
EOY	$28,088	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,347	BOYAmt
EOY	$12,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$144,437	BOYAmt
EOY	$191,821	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,465,455	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,591,831	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,039,335	BOYAmt
EOY	$5,873,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$183,000	BOYAmt
EOY	$570,654	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,066,029	BOYAmt
EOY	$7,603,734	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$214,826	BOYAmt
EOY	$190,275	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$141,808	BOYAmt
EOY	$107,469	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,539,875	BOYAmt
EOY	$2,911,946	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,896,509	BOYAmt
EOY	$3,209,690	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	$3,147,146	BOYAmt
EOY	$3,735,648	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,022,374	BOYAmt
EOY	$658,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,169,520	BOYAmt
EOY	$4,394,044	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,066,029	BOYAmt
EOY	$7,603,734	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$224,524	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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 Minus4 Years	$1,667,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,688,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$756,136	CurrentTaxYearAmt
Total	$4,944,564	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$791,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$848,410	CurrentTaxYearAmt
Total	$2,951,326	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$651,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$594,880	CurrentTaxYearAmt
Total	$2,724,806	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,657,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,838,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,362,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,561,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,199,426	CurrentTaxYearAmt
Total	$10,620,696	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$286,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$511,650	CurrentTaxYearAmt
Total	$797,833	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$286,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$511,650	CurrentTaxYearAmt
Total	$797,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,822,863	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462	CurrentTaxYearAmt
Total	$21,546	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462	CurrentTaxYearAmt
Total	$21,546	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,322	CurrentTaxYearAmt
Total	$403,842	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,669,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,867,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,381,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,657,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,470,210	CurrentTaxYearAmt
Total	$11,046,084	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88930	PublicSupportCY509Pct
Public Support PY509	0.95190	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00260	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,858,397	OtherCostOrOtherBasisAmt
Depreciation	$1,170,977	DepreciationAmt
Book Value	$5,687,420	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$607,058	OtherCostOrOtherBasisAmt
Depreciation	$420,854	DepreciationAmt
Book Value	$186,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,873,624	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED TAX ASSET	$203,000
	$367,654

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$570,654	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,926,890	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,500,613	OtherRevenueAmt
Revenue Not Reported	$2,500,613	RevenueNotReportedAmt
Revenue Subtotal	$2,426,277	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,426,277	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,702,366	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,500,613	OtherExpensesIncludedAmt
Expenses Not Reported	$2,500,613	ExpensesNotReportedAmt
Expenses Subtotal	$2,201,753	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,201,753	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION/TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE UNITED STATES INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAMING EXPENSES 2,313,093. COST OF GOODS SOLD 110,589. FUNDRAISING EXPENSES 76,931.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMING EXPENSES 2,313,093. COST OF GOODS SOLD 110,589. FUNDRAISING EXPENSES 76,931.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACE FUNDRAISING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 37TH AVE E	AddressLine1Txt
City	WEST FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58078	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING FOR BUILDING ADDITION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$34,860	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$34,860	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WREATH SALES	Event1Nm
Gross Receipts Event1	$57,770	GrossReceiptsEvent1Amt
Gross Revenue Event1	$57,770	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$40,975	OtherDirectExpensesEvent1Amt
Event2	SOCIAL	Event2Nm
Gross Receipts Event2	$46,403	GrossReceiptsEvent2Amt
Gross Revenue Event2	$46,403	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,556	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$33,267	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$33,267	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$19,400	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$137,440	GrossReceiptsTotalAmt
Gross Revenue Total Events	$137,440	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$76,931	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,931	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,509	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$656,421	GrossRevenueBingoAmt
Cash Prizes Bingo	$513,871	CashPrizesBingoAmt
Other Direct Expenses Bingo	$76,379	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$16,869,582	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$14,368,859	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$297,870	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$2,483,446	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$292,654	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$40,415	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$35,399	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$17,818,657	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$14,923,145	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$297,870	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,595,224	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$17,816,239	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$2,418	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE NORRIS	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ANNE NORRIS	GamingManagerPersonNm
Gaming Manager Compensation	$72,643	GamingManagerCompensationAmt
Gaming Manager Services Prov	ADMINISTRATION AND SUPERVISION OF GAMES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$580,000	DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION IS ORGANIZED OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990: TWO OF THE ASSOCIATION'S LEAD OFFICERS (PRESIDENT AND VICE PRESIDENT OR TREASURER) AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990 AFTER IT IS PRESENTED BY THE ASSOCIATION'S PREPARER. THEREAFTER, CORRECTIONS ARE PRESENTED BY MANAGEMENT TO THE PREPARER. THE FINAL RETURN IS REVIEWED BY THE LEAD OFFICERS NOTED PRIOR TO FILING OF THE FINAL 990 WITH THE IRS. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM IS PRESENTED TO THE BOARD BY THE ASSOCIATION'S LEAD OFFICERS WITH THE RESPONSBILITY OVER THE FORM 990'S REVIEW; THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM AND ITS PRESENTATION ARE DISCUSSED AND THE FORM IS ACCEPTED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED BASED UPON SKILL, KNOWLEDGE OF THE DUTIES OF THE POSITION. THE BOARD ALSO CONSIDERED COMPENSATION LEVELS BASED ON MARKET RATES. THE BOARD DOES ANNUAL PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.