MOORHEAD YOUTH HOCKEY ASSN: Form 990, tax year 2018
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- Organization
- MOORHEAD YOUTH HOCKEY ASSN (EIN 23-7221429)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-27
- IRS object ID
- 202020279349300042
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-27T12:09:45-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412014047 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYER PORTER & NELSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 | AddressLine1Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | MIKE SIMONICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2182335021 | PhoneNum |
| Signature | 2020-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE NELSON | PreparerPersonNm |
| PTIN | P00638785 | PTIN |
| Phone | 2188941399 | PhoneNum |
| Preparation | 2020-01-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.212.47.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-27 | IPDt |
| IP Tm | 12:09:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F1ECA7A872F2768F9A43EDC21C5DC4D6021C2AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08AFB1D57CD4CB60E681C1A3265DAD633F8D5732 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE SIMONICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 SE MAIN AVENUE | AddressLine1Txt |
| City | MOORHEAD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,129,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | -$35,278 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,667,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,688,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $450,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,586 | PYInvestmentIncomeAmt |
| CY Investment Income | -$52,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $576,304 | PYOtherRevenueAmt |
| CY Other Revenue | $551,039 | CYOtherRevenueAmt |
| PY Total Revenue | $2,587,336 | PYTotalRevenueAmt |
| CY Total Revenue | $2,637,362 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $399,816 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $615,099 | PYOtherExpensesAmt |
| CY Other Expenses | $699,767 | CYOtherExpensesAmt |
| PY Total Expenses | $972,285 | PYTotalExpensesAmt |
| CY Total Expenses | $1,124,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,615,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,512,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,451,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,709,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $906,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,651,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,545,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,057,948 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $888,165 | ExpenseAmt |
| Revenue | $450,142 | 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 DEVELOPEMENT AND PROVIDES THEM AN OPPORTUNITY TO DEVELOP A SET OF VALUES SUCH AS SELF-CONTROL, PATIENCE AND COURAGE. THERE WERE 605 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2018-2019 SEASON. | Desc |
| Total Program Service Expenses | $888,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORHEAD YOUTH HOCKEY ASSOCIATION | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DENNIS BUSHY | ||||||
| DIRECTOR | 40.00 | Yes (X) | $76,198 | $0 | $0 | |
| ANNE NORRIS | ||||||
| GAMBLING MAN | 40.00 | Yes (X) | $63,658 | $0 | $0 | |
| ELLI LAURILA | ||||||
| SECRETARY | 40.00 | Yes (X) | $43,695 | $0 | $0 | Yes (X) |
| RACHEL ALDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA SELZLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BARTELT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON AMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KOLEHMAINEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HAMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD MARSDEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY GREGOIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY RESTEMAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SIMONICH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN BERTIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBY LUNDBOHM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVAN MARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB GRAMER | ||||||
| EXECUTIVE DI | 40.00 | $90,852 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,403 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,688,277 | AllOtherContributionsAmt |
| Noncash Contributions | $169,114 | NoncashContributionsAmt |
| Total Contributions | $1,688,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATIONS, ICE RENTAL | $244,396 | $244,396 |
| TOURNAMENTS | $205,746 | $205,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $450,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,927 | TotalRevenueColumnAmt |
| Exclusion | $10,927 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,023 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$63,023 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$63,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,266 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,584 | TotalRevenueColumnAmt |
| Exclusion | $101,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,292,628 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,898,612 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,016 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $333,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $138,646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $83,207 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,439 | TotalRevenueColumnAmt |
| Exclusion | $55,439 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,637,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $333,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,424 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,040 | TotalAmt |
| Program Services | $111,720 | ProgramServicesAmt |
| Management And General | $49,578 | ManagementAndGeneralAmt |
| Fundraising | $50,742 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,178 | TotalAmt |
| Program Services | $125,523 | ProgramServicesAmt |
| Management And General | $19,443 | ManagementAndGeneralAmt |
| Fundraising | $12,212 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Fundraising | $1,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,098 | TotalAmt |
| Program Services | $18,731 | ProgramServicesAmt |
| Management And General | $5,452 | ManagementAndGeneralAmt |
| Fundraising | $4,915 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,851 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $18,351 | 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 | $14,431 | TotalAmt |
| Program Services | $3,162 | ProgramServicesAmt |
| Management And General | $10,284 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
| Management And General | $4,191 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,530 | TotalAmt |
| Program Services | $55,770 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,932 | TotalAmt |
| Program Services | $47,604 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,328 | TotalAmt |
| Program Services | $44,328 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,513 | TotalAmt |
| Program Services | $18,791 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $132,813 | $132,679 | $134 | |
| COACHES, REFEREES, SCHE | $122,949 | $122,949 | ||
| TOURAMENTS & REGISTRATION | $98,409 | $98,409 | ||
| REPAIRS & MAINTENACE | $64,274 | $63,790 | $484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,358 | TotalAmt |
| Program Services | $41,021 | ProgramServicesAmt |
| Management And General | $19,330 | ManagementAndGeneralAmt |
| Fundraising | $11,007 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,583 | TotalAmt |
| Program Services | $888,165 | ProgramServicesAmt |
| Management And General | $129,573 | ManagementAndGeneralAmt |
| Fundraising | $106,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,571 | BOYAmt |
| EOY | $75,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,889 | BOYAmt |
| EOY | $682,033 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,971 | BOYAmt |
| EOY | $1,535,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,577 | BOYAmt |
| EOY | $29,090 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,901 | BOYAmt |
| EOY | $10,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,794 | BOYAmt |
| EOY | $7,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,077,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $761,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,083 | BOYAmt |
| EOY | $5,315,914 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,431 | BOYAmt |
| EOY | $53,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451,217 | BOYAmt |
| EOY | $7,709,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,165 | BOYAmt |
| EOY | $519,787 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,608 | BOYAmt |
| EOY | $58,419 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $3,073,431 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,725 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,048 | BOYAmt |
| EOY | $3,651,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,885 | BOYAmt |
| EOY | $2,672,892 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,284 | BOYAmt |
| EOY | $1,385,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,169 | BOYAmt |
| EOY | $4,057,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451,217 | BOYAmt |
| EOY | $7,709,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,512,779 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 Minus4 Years | $43,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,667,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,688,277 | CurrentTaxYearAmt |
| Total | $3,531,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,142 | CurrentTaxYearAmt |
| Total | $2,021,804 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $582,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,440 | CurrentTaxYearAmt |
| Total | $2,575,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,657,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,838,859 | CurrentTaxYearAmt |
| Total | $8,128,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,128,773 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,927 | CurrentTaxYearAmt |
| Total | $20,154 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,927 | CurrentTaxYearAmt |
| Total | $20,154 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,117 | CurrentTaxYearAmt |
| Total | $463,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,669,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,867,903 | CurrentTaxYearAmt |
| Total | $8,612,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | $5,572,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,541 | DepreciationAmt |
| Book Value | $5,125,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,251 | DepreciationAmt |
| Book Value | $190,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,315,914 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,045,335 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,407,973 | OtherRevenueAmt |
| Revenue Not Reported | $1,407,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,637,362 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,637,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,532,556 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,407,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,407,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,124,583 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,124,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GAMING EXPENSES NOT NET ON FS 1,262,084 CONCESSIONS COGS NOT NET ON FS 83,207 FUNDRAISING COSTS NOT NET ON FS 57,682 BAD DEBTS NOT NET ON FS 5,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GAMING EXPENSES 1,262,084 CONCESSIONS EXPENSES 83,207 FUNDRAISING DIRECT EXPENSES 57,682 BAD DEBTS NOT NET ON FS 5,000 |
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 (true) | AgrmtProfFundraisingActyInd |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | QUAL SPONSORSHI | Event1Nm |
| Gross Receipts Event1 | $57,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,911 | OtherDirectExpensesEvent1Amt |
| Event2 | SOCIALS | Event2Nm |
| Gross Receipts Event2 | $47,454 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,454 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,556 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,546 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $53,546 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,980 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $158,100 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $158,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,653 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $504,694 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $383,052 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $82,349 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $8,499,443 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $7,211,410 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $115,960 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,412,281 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $288,491 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $64,344 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $19,217 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $9,292,628 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,658,806 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $115,960 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,513,847 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $9,288,613 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,015 | 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 | ANNE NORRIS | IndividualWithBooksNm |
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 | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ANNE NORRIS | GamingManagerPersonNm |
| Gaming Manager Compensation | $64,735 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | ADMINISTRATION AND SUPERVISION OF GAMES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $423,376 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 3, PART III, LINE 17B | MINNESOTA 423,376 |
| SCHEDULE G, PART IV | PART I, 2B (II)ACTIVITY ICON HOLDINGS, LLC, WHOSE ADDRESS IS 4000 GARDEN VIEW DR. 101, GRAND FORKS, ND 58201, IS TO ASSIST THE ORGANIZATION WITH ITS CAPITAL CAMPAIGN - PHASE II OF THE CULLEN HOCKEY CENTER PROJECT. EXPENSES WERE INCURRED AND REPORTED ON LINE 11E OF PART IX OF THE 990; HOWEVER, THESE EXPENSES WERE NOT PAID UNTIL AFTER THE TAX YEAR END WHICH IS WHY NOTHING IS ENTERED ON SCHEDULE G, PART I, LINE 2B. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONST MATERIALS | 12 | $19,184 | VENDOR QUOTE |
| Yes (X) | FLOORING | 1 | $10,000 | VENDOR QUOTE |
| Yes (X) | CAST CONCRETE | 1 | $30,000 | VENDOR QUOTE |
| Yes (X) | LED DISPLAY | 1 | $109,930 | VENDOR INVOICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN THIS CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION IS ORGANIZED OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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 RESPONSIBILITY 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, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BASED UPON SKILL, KNOWLEDGE AND DUTIES OF THE POSITION. THE BOARD ALSO CONSIDERS COMPENSATION LEVELS BASED ON MARKET RATES. THE BOARD DOES ANNUAL PERFORMANCE REVIEWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GAMING EXPENSES NOT NET ON FS 1,262,084 CONCESSIONS COGS NOT NET ON FS 83,207 FUNDRAISING COSTS NOT NET ON FS 57,682 BAD DEBTS NOT NET ON FS 5,000 GAMING EXPENSES -1,262,084 CONCESSIONS EXPENSES -83,207 FUNDRAISING DIRECT EXPENSES -57,682 BAD DEBTS NOT NET ON FS -5,000 |
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