2021-03-02T11:36:05-06:00 2020-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2019-07-01 237221429 MOORHEAD YOUTH HOCKEY ASSOCIATION MOOR 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 CHAD MARSDEN TREASURER 2182335021 2021-02-23 1 JEREMY ULMER CPA P01218756 7012802100 2021-02-22 2019 2022-09-23 18:48:47Z CHAD MARSDEN 707 SE MAIN AVE MOORHEAD MN 56560 9811990 0 X WWW.MOORHEADYOUTHHOCKEY.COM X 1971 MN PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. 13 13 83 600 13555 0 1688277 410085 450142 521783 -52096 -3037 551039 541853 2637362 1470684 0 0 0 0 399816 483586 25000 25000 37556 699767 1158952 1124583 1667538 1512779 -196854 7709585 8033683 3651637 4172589 4057948 3861094 PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. 0 0 1314333 521783 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. 1314333 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 MN X ROB GRAMER 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 RACHEL ALDERSON DIRECTOR / VP AS OF 6/1/20 1.00 X X 0 0 0 SARA SELZLER DIRECTOR 1.00 X 0 0 0 BOB BARTELT DIRECTOR / PRESIDENT AS OF 6/1/20 1.00 X X 0 0 0 JON AMMERMAN DIRECTOR 1.00 X 915 0 0 BEN HAMMER DIRECTOR 1.00 X 0 0 0 CHAD MARSDEN VP / TREASURER AS OF 6/1/20 1.00 X X 0 0 0 JEREMY GREGOIRE DIRECTOR 1.00 X 2500 0 0 RYAN KRAFT DIRECTOR 1.00 X 0 0 0 MIKE SIMONICH PRESIDENT THROUGH 5/31/20 1.00 X X 0 0 0 SEAN BERTIE DIRECTOR 1.00 X 2000 0 0 ROBBIE LUNDBOHM TREASURER THROUGH 5/31/20 1.00 X X 1125 0 0 EVAN MARTY DIRECTOR THROUGH 5/31/20 1.00 X 0 0 0 MICHELLE FRENCH DIRECTOR 1.00 X 0 0 0 TRACI STEFFEN DIRECTOR AS OF 6/1/20 1.00 X 0 0 0 CHRISTOPHER VOORHEES DIRECTOR AS OF 6/1/20 1.00 X 0 0 0 ROB GRAMER EXECUTIVE DIRECTOR 40.00 X 93967 0 0 100507 0 0 0 0 0 0 0 410085 410085 REGISTRATIONS, ICE RENTAL 713990 313485 313485 TOURNAMENTS 711300 208298 208298 521783 4052 4052 554 554 7089 -7089 -7089 -7089 94344 26108 68236 68236 8200393 8226214 -25821 13555 -39376 190736 81895 108841 108841 LAWFUL PURPOSE GAMING EXPENSE 900099 360000 360000 PLEDGE DISCOUNT 900099 30043 30043 390043 1470684 521783 13555 525261 110740 56347 54393 372846 191051 181795 10157 2450 7707 19625 19625 25000 25000 13771 1702 898 11171 17572 7639 9896 37 199132 199132 95060 93898 1162 132156 132151 5 217529 217529 14039 14039 COACHES AND REFEREES 151545 151545 BOND/LEASE 83325 83325 TOURNAMENTS 63306 63306 FACILITIES AND EQUIPMEN 50572 50572 91163 49647 40168 1348 1667538 1314333 315649 37556 75656 295829 682033 2430 1535120 1337758 29090 38679 10817 6364 7654 32230 7300736 980343 5315914 6320393 53301 7709585 8033683 519787 173171 58419 131050 3073431 3868368 3651637 4172589 X 2672892 2818795 1385056 1042299 4057948 3861094 7709585 8033683 -196854 0 X X 0 1 X 1 0 X 56679 75232 1667441 1688277 410085 3897714 462023 391508 339005 450142 521783 2164461 582429 641581 651051 700440 431050 3006551 1101131 1108321 2657497 2838859 1362918 9068726 0 286183 286183 286183 286183 8782543 38 3961 4586 10927 4606 24118 38 3961 4586 10927 4606 24118 48629 22660 6992 18117 215819 312217 1149798 1134942 2669075 2867903 1583343 9405061 0.93380 0.94380 0.00260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6753364 634118 6119246 547372 346225 201147 6320393 X 2677477 1219693 1219693 1457784 12900 12900 1470684 2874331 1206793 1206793 1667538 0 1667538 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. X X X X X X 1 ICON HOLDINGS LLC 4000 GARDEN VIEW DR SUITE 101 GRAND FORKS ND 58201 FUNDRAISING FOR NEW CONSTRUCTION 0 0 25000 0 25000 MN MYHA FALL SOCIAL 38970 38970 222 3692 550 7885 WREATH SALES 31000 31000 15749 4 24374 24374 -1990 94344 94344 222 3692 550 21644 26108 68236 431050 346455 123971 0 7564086 6397624 137375 1160357 0 205257 32400 28032 0 8200393 6776479 137375 1312360 8226214 -25821 MN 1 0 1 0 1.00000 ANNE NORRIS 707 SE MAIN AVE MOORHEAD MN 56560 0 ANNE NORRIS 70735 ADMINISTRATION AND SUPERVISION OF GAMES X 1 360000 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