MOORHEAD YOUTH HOCKEY ASSN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MOORHEAD YOUTH HOCKEY ASSN (EIN 23-7221429)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-02
IRS object ID: 202140619349301409
Schema version: 2019v5.2
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	2021-03-02T11:36:05-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	CHAD MARSDEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2182335021	PhoneNum
Signature	2021-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY ULMER CPA	PreparerPersonNm
PTIN	P01218756	PTIN
Phone	7012802100	PhoneNum
Preparation	2021-02-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD MARSDEN	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	$9,811,990	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$13,555	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,688,277	PYContributionsGrantsAmt
CY Contributions Grants	$410,085	CYContributionsGrantsAmt
PY Program Service Revenue	$450,142	PYProgramServiceRevenueAmt
CY Program Service Revenue	$521,783	CYProgramServiceRevenueAmt
PY Investment Income	-$52,096	PYInvestmentIncomeAmt
CY Investment Income	-$3,037	CYInvestmentIncomeAmt
PY Other Revenue	$551,039	PYOtherRevenueAmt
CY Other Revenue	$541,853	CYOtherRevenueAmt
PY Total Revenue	$2,637,362	PYTotalRevenueAmt
CY Total Revenue	$1,470,684	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	$399,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$483,586	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$25,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,556	CYTotalFundraisingExpenseAmt
PY Other Expenses	$699,767	PYOtherExpensesAmt
CY Other Expenses	$1,158,952	CYOtherExpensesAmt
PY Total Expenses	$1,124,583	PYTotalExpensesAmt
CY Total Expenses	$1,667,538	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,512,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$196,854	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,709,585	TotalAssetsBOYAmt
Total Assets EOY	$8,033,683	TotalAssetsEOYAmt
Total Liabilities BOY	$3,651,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,172,589	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,057,948	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,861,094	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	$1,314,333	ExpenseAmt
Revenue	$521,783	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 589 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2019-2020 SEASON.	Desc
Total Program Service Expenses	$1,314,333	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	0	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	89	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	83	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RACHEL ALDERSON
DIRECTOR / VP AS OF 6/1/20	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARA SELZLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB BARTELT
DIRECTOR / PRESIDENT AS OF 6/1/20	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON AMMERMAN
DIRECTOR	1.00	Yes (X)		$915	$0	$0
BEN HAMMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD MARSDEN
VP / TREASURER AS OF 6/1/20	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY GREGOIRE
DIRECTOR	1.00	Yes (X)		$2,500	$0	$0
RYAN KRAFT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE SIMONICH
PRESIDENT THROUGH 5/31/20	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN BERTIE
DIRECTOR	1.00	Yes (X)		$2,000	$0	$0
ROBBIE LUNDBOHM
TREASURER THROUGH 5/31/20	1.00	Yes (X)	Yes (X)	$1,125	$0	$0
EVAN MARTY
DIRECTOR THROUGH 5/31/20	1.00	Yes (X)		$0	$0	$0
MICHELLE FRENCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACI STEFFEN
DIRECTOR AS OF 6/1/20	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER VOORHEES
DIRECTOR AS OF 6/1/20	1.00	Yes (X)		$0	$0	$0
ROB GRAMER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,967	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,507	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
All Other Contributions	$410,085	AllOtherContributionsAmt
Total Contributions	$410,085	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS, ICE RENTAL	713990	$313,485	$313,485
TOURNAMENTS	711300	$208,298	$208,298

Field	Value	IRS element (for citing)
Total Program Service Revenue	$521,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,052	TotalRevenueColumnAmt
Exclusion	$4,052	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$554	TotalRevenueColumnAmt
Exclusion	$554	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,089	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,089	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,089	TotalRevenueColumnAmt
Exclusion	-$7,089	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,344	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$26,108	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,236	TotalRevenueColumnAmt
Exclusion	$68,236	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,200,393	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,226,214	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,821	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,555	UnrelatedBusinessRevenueAmt
Exclusion	-$39,376	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$190,736	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$81,895	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,841	TotalRevenueColumnAmt
Exclusion	$108,841	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LAWFUL PURPOSE GAMING EXPENSE	900099	$360,000	$360,000
PLEDGE DISCOUNT	900099	$30,043	$30,043

Field	Value	IRS element (for citing)
Other Revenue Total	$390,043	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,470,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$521,783	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,555	UnrelatedBusinessRevenueAmt
Exclusion	$525,261	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,740	TotalAmt
Program Services	$56,347	ProgramServicesAmt
Management And General	$54,393	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$372,846	TotalAmt
Program Services	$191,051	ProgramServicesAmt
Management And General	$181,795	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,157	TotalAmt
Program Services	$2,450	ProgramServicesAmt
Management And General	$7,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,625	TotalAmt
Management And General	$19,625	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Fundraising	$25,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,771	TotalAmt
Program Services	$1,702	ProgramServicesAmt
Management And General	$898	ManagementAndGeneralAmt
Fundraising	$11,171	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,572	TotalAmt
Program Services	$7,639	ProgramServicesAmt
Management And General	$9,896	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$199,132	TotalAmt
Program Services	$199,132	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,060	TotalAmt
Program Services	$93,898	ProgramServicesAmt
Management And General	$1,162	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$132,156	TotalAmt
Program Services	$132,151	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$217,529	TotalAmt
Program Services	$217,529	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,039	TotalAmt
Program Services	$14,039	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COACHES AND REFEREES	$151,545	$151,545
BOND/LEASE	$83,325	$83,325
TOURNAMENTS	$63,306	$63,306
FACILITIES AND EQUIPMEN	$50,572	$50,572

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,163	TotalAmt
Program Services	$49,647	ProgramServicesAmt
Management And General	$40,168	ManagementAndGeneralAmt
Fundraising	$1,348	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,667,538	TotalAmt
Program Services	$1,314,333	ProgramServicesAmt
Management And General	$315,649	ManagementAndGeneralAmt
Fundraising	$37,556	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,656	BOYAmt
EOY	$295,829	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$682,033	BOYAmt
EOY	$2,430	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,535,120	BOYAmt
EOY	$1,337,758	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,090	BOYAmt
EOY	$38,679	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,817	BOYAmt
EOY	$6,364	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,654	BOYAmt
EOY	$32,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,300,736	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$980,343	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,315,914	BOYAmt
EOY	$6,320,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,301	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,709,585	BOYAmt
EOY	$8,033,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$519,787	BOYAmt
EOY	$173,171	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,419	BOYAmt
EOY	$131,050	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,073,431	BOYAmt
EOY	$3,868,368	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,651,637	BOYAmt
EOY	$4,172,589	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	$2,672,892	BOYAmt
EOY	$2,818,795	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,385,056	BOYAmt
EOY	$1,042,299	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,057,948	BOYAmt
EOY	$3,861,094	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,709,585	BOYAmt
EOY	$8,033,683	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$196,854	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	$56,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,667,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,688,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,085	CurrentTaxYearAmt
Total	$3,897,714	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$391,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,783	CurrentTaxYearAmt
Total	$2,164,461	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$582,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$641,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$700,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$431,050	CurrentTaxYearAmt
Total	$3,006,551	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,101,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,108,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,657,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,838,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,362,918	CurrentTaxYearAmt
Total	$9,068,726	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	$286,183	CurrentTaxYearAmt
Total	$286,183	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$286,183	CurrentTaxYearAmt
Total	$286,183	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,782,543	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,606	CurrentTaxYearAmt
Total	$24,118	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,606	CurrentTaxYearAmt
Total	$24,118	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,819	CurrentTaxYearAmt
Total	$312,217	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,149,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,134,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,669,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,867,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,583,343	CurrentTaxYearAmt
Total	$9,405,061	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93380	PublicSupportCY509Pct
Public Support PY509	0.94380	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00000	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	$6,753,364	OtherCostOrOtherBasisAmt
Depreciation	$634,118	DepreciationAmt
Book Value	$6,119,246	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$547,372	OtherCostOrOtherBasisAmt
Depreciation	$346,225	DepreciationAmt
Book Value	$201,147	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,320,393	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,677,477	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,219,693	OtherRevenueAmt
Revenue Not Reported	$1,219,693	RevenueNotReportedAmt
Revenue Subtotal	$1,457,784	RevenueSubtotalAmt
Other Revenues Not Included	$12,900	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,900	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,470,684	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,874,331	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,206,793	OtherExpensesIncludedAmt
Expenses Not Reported	$1,206,793	ExpensesNotReportedAmt
Expenses Subtotal	$1,667,538	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,667,538	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 1,111,690. COST OF GOODS SOLD 81,895. FUNDRAISING EXPENSES 26,108.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT RECOVERIES 12,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMING EXPENSES 1,111,690. COST OF GOODS SOLD 81,895. FUNDRAISING EXPENSES 26,108. BAD DEBT RECOVERIES -12,900.

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
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
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	ICON HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 GARDEN VIEW DR SUITE 101	AddressLine1Txt
City	GRAND FORKS	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58201	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING FOR NEW CONSTRUCTION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$25,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$25,000	TotalRetainedByContractorsAmt
Licensed States	MN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MYHA FALL SOCIAL	Event1Nm
Gross Receipts Event1	$38,970	GrossReceiptsEvent1Amt
Gross Revenue Event1	$38,970	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$222	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,692	FoodAndBeverageEvent1Amt
Entertainment Event1	$550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,885	OtherDirectExpensesEvent1Amt
Event2	WREATH SALES	Event2Nm
Gross Receipts Event2	$31,000	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,000	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,749	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$24,374	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$24,374	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	-$1,990	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$94,344	GrossReceiptsTotalAmt
Gross Revenue Total Events	$94,344	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$222	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,692	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,644	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,108	DirectExpenseSummaryEventsAmt
Net Income Summary	$68,236	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$431,050	GrossRevenueBingoAmt
Cash Prizes Bingo	$346,455	CashPrizesBingoAmt
Other Direct Expenses Bingo	$123,971	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$7,564,086	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$6,397,624	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$137,375	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$1,160,357	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$205,257	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$32,400	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$28,032	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$8,200,393	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$6,776,479	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$137,375	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,312,360	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$8,226,214	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$25,821	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	$70,735	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	$360,000	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	NO CHANGE