2020-01-27T12:09:45-06:00 2019-06-30 412014047 MAYER PORTER & NELSON LTD PO BOX 206 STAPLES MN 56479 990 2018-07-01 237221429 MOORHEAD YOUTH HOCKEY ASSOCIATION MOOR 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 MIKE SIMONICH PRESIDENT 2182335021 2020-01-16 true JULIE NELSON P00638785 2188941399 2020-01-16 209.212.47.73 2020-01-27 12:09:45 CS P 2F1ECA7A872F2768F9A43EDC21C5DC4D6021C2AD 08AFB1D57CD4CB60E681C1A3265DAD633F8D5732 2018 2020-09-23 17:36:50Z MIKE SIMONICH 707 SE MAIN AVENUE MOORHEAD MN 56560 12129887 false 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. 17 17 54 500 -35278 1667441 1688277 339005 450142 4586 -52096 576304 551039 2587336 2637362 0 0 357186 399816 25000 106845 615099 699767 972285 1124583 1615051 1512779 3451217 7709585 906048 3651637 2545169 4057948 PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. false false 888165 450142 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. 888165 true true false false false false false false false false true false false false false false true false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false true 69 0 54 true true true false false false false false false false X 17 17 false false false false true false false true true false false false false false false true false false MN X MOORHEAD YOUTH HOCKEY ASSOCIATION 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 DENNIS BUSHY DIRECTOR 40.00 X 76198 0 0 ANNE NORRIS GAMBLING MAN 40.00 X 63658 0 0 ELLI LAURILA SECRETARY 40.00 X X 43695 0 0 RACHEL ALDERSON DIRECTOR 1.00 X 0 0 0 SARA SELZLER DIRECTOR 1.00 X 0 0 0 BOB BARTELT DIRECTOR 1.00 X 0 0 0 JON AMMERMAN DIRECTOR 1.00 X 0 0 0 TIM KOLEHMAINEN DIRECTOR 1.00 X 0 0 0 BEN HAMMER DIRECTOR 1.00 X 0 0 0 CHAD MARSDEN VICE PRESIDE 1.00 X X 0 0 0 JEREMY GREGOIRE DIRECTOR 1.00 X 0 0 0 WHITNEY RESTEMAYER DIRECTOR 1.00 X 0 0 0 MIKE SIMONICH PRESIDENT 1.00 X X 0 0 0 SEAN BERTIE DIRECTOR 1.00 X 0 0 0 ROBBY LUNDBOHM TREASURER 1.00 X X 0 0 0 EVAN MARTY DIRECTOR 1.00 X 0 0 0 ROB GRAMER EXECUTIVE DI 40.00 X 90852 0 0 274403 false false false 1688277 169114 1688277 REGISTRATIONS, ICE RENTAL 244396 244396 TOURNAMENTS 205746 205746 450142 10927 10927 63023 -63023 -63023 -63023 159266 57682 101584 101584 9292628 8898612 394016 333542 60474 138646 83207 55439 55439 2637362 387119 333542 228424 212040 111720 49578 50742 157178 125523 19443 12212 1500 1500 29098 18731 5452 4915 21851 3500 18351 25000 25000 14431 3162 10284 985 4379 188 4191 57530 55770 1760 47932 47604 328 44328 44328 19513 18791 722 UTILITIES 132813 132679 134 COACHES, REFEREES, SCHE 122949 122949 TOURAMENTS & REGISTRATION 98409 98409 REPAIRS & MAINTENACE 64274 63790 484 71358 41021 19330 11007 1124583 888165 129573 106845 77571 75656 541889 682033 1498971 1535120 312577 29090 8901 10817 25794 7654 6077706 761792 640083 5315914 345431 53301 3451217 7709585 580165 519787 19608 58419 550 3073431 305725 906048 3651637 X 1229885 2672892 1315284 1385056 2545169 4057948 3451217 7709585 X 1512779 X false true true false X 43839 56679 75232 1667441 1688277 3531468 379126 462023 391508 339005 450142 2021804 582429 641581 651051 700440 2575501 422965 1101131 1108321 2657497 2838859 8128773 8128773 642 38 3961 4586 10927 20154 642 38 3961 4586 10927 20154 367484 48629 22660 6992 18117 463882 791091 1149798 1134942 2669075 2867903 8612809 0.94380 0.87780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5572561 447541 5125020 505145 314251 190894 5315914 4045335 1407973 1407973 2637362 2637362 2532556 1407973 1407973 1124583 1124583 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 X X X X X X true MN QUAL SPONSORSHI 57100 57100 9911 SOCIALS 47454 47454 13556 3 53546 53546 29980 158100 158100 53447 53447 104653 504694 383052 82349 false 8499443 7211410 115960 1412281 false 288491 64344 19217 false 9292628 7658806 115960 1513847 9288613 4015 MN true false true false 1.00000 ANNE NORRIS 707 SE MAIN AVE MOORHEAD MN 56560 false ANNE NORRIS 64735 ADMINISTRATION AND SUPERVISION OF GAMES X X true 423376 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. X CONST MATERIALS 12 19184 VENDOR QUOTE X FLOORING 1 10000 VENDOR QUOTE X CAST CONCRETE 1 30000 VENDOR QUOTE X LED DISPLAY 1 109930 VENDOR INVOICE false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN THIS CATEGORY. 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