2019-01-14T10:42:59-06:00 2018-06-30 412014047 MAYER PORTER & NELSON LTD PO BOX 206 STAPLES MN 56479 990 2017-07-01 237221429 MOORHEAD YOUTH HOCKEY ASSOCIATION MOOR 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 MIKE SIMONICH PRESIDENT 2182335021 2019-01-03 true JULIE NELSON P00638785 2188941399 2019-01-14 209.212.47.73 2019-01-14 10:42:59 CS P 37B98DC0E592AE5B5D46AFE4571237E84DE25F33 08AFB1D57CD4CB60E681C1A3265DAD633F8D5732 2017 2019-02-21 02:37:17Z MIKE SIMONICH 707 SE MAIN AVENUE MOORHEAD MN 56560 11259637 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 63 430 -69722 -69722 75232 1667441 391508 339005 3961 4586 547946 576304 1018647 2587336 0 0 319531 357186 0 61397 656606 615099 976137 972285 42510 1615051 1024979 3451217 94861 906048 930118 2545169 PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. false false 771415 339005 THE ASSOCIATION OPERATES A HOCKEY PROGRAM FOR YOUTH IN THE CITY OF MOORHEAD, MN. THE PROGRAM PROVIDES OPPORTUNITIES FOR IMPROVEMENT OF ATHLETIC SKILLS AND COMPETITION. THERE WERE 584 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2017-2018 SEASON. 771415 true true false false false false false false false false true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 58 0 63 true true true 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 72042 0 0 ANNE NORRIS GAMBLING MAN 40.00 X 59735 0 0 ELLI LAURILA SECRETARY 40.00 X X 41464 0 0 JEREMY GREGOIRE DIRECTOR 1.00 X 3000 0 0 JON AMMERMAN DIRECTOR 1.00 X 2500 0 0 WHITNEY RESTEMAYER DIRECTOR 1.00 X 2500 0 0 BRIAN STAVENGER PRESIDENT 1.00 X X 625 0 0 JOSH KRIEG DIRECTOR 1.00 X 625 0 0 RACHEL ALDERSON DIRECTOR 1.00 X 0 0 0 SARA SELZLER DIRECTOR 1.00 X 0 0 0 TIM KOLEHMAINEN DIRECTOR 1.00 X 0 0 0 CHAD MARSDEN TREASURER 1.00 X 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 DIRECTOR 1.00 X 0 0 0 EVAN MARTY DIRECTOR 1.00 X 0 0 0 ROB GRAMER EXECUTIVE DI 40.00 X 84929 0 0 267420 false false false 1667441 1667441 REGISTRATIONS, ICE RENTAL 211827 211827 TOURNAMENTS 127178 127178 339005 4586 4586 182070 50106 131964 131964 8537617 8146576 391041 335408 55633 98919 45620 53299 53299 2587336 339005 335408 245482 219022 116648 50249 52125 111045 89901 19311 1833 1647 1647 25472 16089 5404 3979 11716 11716 5339 5339 16212 6104 9673 435 3735 10 3725 85347 81983 3364 50055 49815 240 60865 60865 16089 15704 385 COACHES, REFEREES, SCHE 107653 106981 672 UTILITIES 89564 87311 2253 TOURAMENTS & REGISTRATION 69565 69565 REPAIRS & MAINTENACE 29705 29705 69254 40734 25495 3025 972285 771415 139473 61397 472591 77571 82964 541889 1498971 13358 312577 12515 8901 12252 25794 1382495 742412 396442 640083 34857 345431 1024979 3451217 75908 580165 18953 19608 550 305725 94861 906048 X 930118 1229885 1315284 930118 2545169 1024979 3451217 1615051 X false true true false X 58757 43839 56679 75232 1667441 1901948 313200 379126 462023 391508 339005 1884862 582429 641581 651051 1875061 371957 422965 1101131 1108321 2657497 5661871 5661871 759 642 38 3961 4586 9986 759 642 38 3961 4586 9986 332182 367484 48629 22660 6992 777947 704898 791091 1149798 1134942 2669075 6449804 0.87780 0.75460 0.00000 0.00000 X 1015262 446837 568425 367233 295575 71658 640083 REFUNDABLE ADVANCES 305725 305725 3806926 16600 1202990 1219590 2587336 2587336 2191875 16600 1202990 1219590 972285 972285 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAMING EXPENSES NOT NET ON FS 1,107,264 CONCESSIONS COGS NOT NET ON FS 45,620 FUNDRAISING COSTS NOT NET ON FS 50,106 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAMING EXPENSES 1,107,264 CONCESSIONS EXPENSES 45,620 FUNDRAISING DIRECT EXPENSES 50,106 QUAL SPONSORSHI 57465 57465 3215 SOCIALS 54166 54166 17625 3 69107 69107 27485 180738 180738 48325 48325 132413 494667 381774 82129 false 7809295 6627987 112435 1312509 false 233655 44879 14862 false 8537617 7054640 112435 1409500 8576575 -38958 MN true false true false 1.00000 ANNE NORRIS 707 SE MAIN AVE MOORHEAD MN 56560 false ANNE NORRIS 61658 ADMINISTRATION AND SUPERVISION OF GAMES X X true 430000 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 430,000 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 1,107,264 CONCESSIONS COGS NOT NET ON FS 45,620 FUNDRAISING COSTS NOT NET ON FS 50,106 GAMING EXPENSES -1,107,264 CONCESSIONS EXPENSES -45,620 FUNDRAISING DIRECT EXPENSES -50,106