PRINCETON YOUTH HOCKEY ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRINCETON YOUTH HOCKEY ASSOCIATION INC (EIN 41-1374489)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349309960
- Schema version
- 2016v3.1
- 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 | 2018-05-15T14:28:50-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411727648 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE A BLOSBERG PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8338 HIGHWAY 65 NE STE A | AddressLine1Txt |
| City | SPRING LAKE PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411374489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON YOUTH HOCKEY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIN | BusinessNameControlTxt |
| Phone | 7633895142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM DONNAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7633895142 | PhoneNum |
| Signature | 2018-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S WALLIN CPA | PreparerPersonNm |
| PTIN | P00114850 | PTIN |
| Phone | 7637804015 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM DONNAY | PrincipalOfficerNm |
| Gross Receipts | $5,014,686 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRINCETONYOUTHHOCKEY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PRINCETON YOUTH HOCKEY ASSOCIATION IS TO PROVIDE EVERY SKATER INTERESTED IN PLAYING HOCKEY, A FUN, EDUCATIONAL AND COMPETITIVE ENVIRONMENT, WHILE PROMOTING SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Gross UBI | $112,030 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $435,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | $30 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,352 | PYOtherRevenueAmt |
| CY Other Revenue | $205,581 | CYOtherRevenueAmt |
| PY Total Revenue | $644,242 | PYTotalRevenueAmt |
| CY Total Revenue | $624,098 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,688 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,878 | PYOtherExpensesAmt |
| CY Other Expenses | $497,707 | CYOtherExpensesAmt |
| PY Total Expenses | $695,313 | PYTotalExpensesAmt |
| CY Total Expenses | $619,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,286,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,198,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,098,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,008,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,342 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF PRINCETON YOUTH HOCKEY ASSOCIATION IS TO PROVIDE EVERY SKATER INTERESTED IN PLAYING HOCKEY, A FUN, EDUCATIONAL AND COMPETITIVE ENVIRONMENT, WHILE PROMOTING SAFETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $564,638 | ExpenseAmt |
| Revenue | $408,174 | RevenueAmt |
| Desc | THE PRINCETON YOUTH HOCKEY ASSOCIATION PROVIDED SERVICES FOR APPROXIMATELY 300 INDIVIDUALS THIS FISCAL YEAR INCLUDING YOUTH, YOUNG ADULTS AND ADULTS IN THE SURROUNDING AREA. THE ASSOCIATION PROVIDES INDOOR AND OUTDOOR SKATING RINKS FOR PUBLIC USE; AS WELL AS OFFERING HOCKEY GAMES, ICE TIME RENTALS AND OPEN SKATING. | Desc |
| Total Program Service Expenses | $564,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | Yes (true) | 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 | PRINCETON YOUTH HOCKEY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7633895142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 ICE ARENA DRIVE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| TIM DONNAY | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| SCOTT ANDERSON | |||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 | |
| ERICA PAPESH | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| TODD FREDRICK | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JAKE ULM | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JEREMY BACON | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JASON HALL | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BRIAN JULSON | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| PAUL ROTH | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $10,313 | AllOtherContributionsAmt |
| Total Contributions | $10,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| HOCKEY ACTIVITIES | $382,013 | $382,013 | |||
| SPONSORSHIP | $10,689 | $10,689 | |||
| HOCKEY CLINIC REVENUES | $7,727 | $7,727 | |||
| SKATE SHARPENING | $7,376 | $7,376 | |||
| RENTAL INCOME | $369 | 900099 | $369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,810 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,810 | TotalRevenueColumnAmt |
| Exclusion | $69,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,486,271 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,374,610 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,661 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $111,661 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,719 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,978 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,741 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,529 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,688 | TotalAmt |
| Program Services | $121,688 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,555 | TotalAmt |
| Management And General | $10,555 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,736 | TotalAmt |
| Management And General | $10,736 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,289 | TotalAmt |
| Program Services | $134,289 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,545 | TotalAmt |
| Program Services | $77,539 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,559 | TotalAmt |
| Program Services | $108,559 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,693 | TotalAmt |
| Program Services | $23,693 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| TOURNAMENT EXPENSES | $39,456 | $39,456 | |
| MERCHANDISE | $35,955 | $35,955 | |
| CHILLER AND ZAMBONI | $21,548 | $21,548 | |
| COACHING | $18,870 | $18,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,683 | TotalAmt |
| Program Services | $18,362 | ProgramServicesAmt |
| Management And General | -$2,679 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,395 | TotalAmt |
| Program Services | $564,638 | ProgramServicesAmt |
| Management And General | $18,802 | ManagementAndGeneralAmt |
| Fundraising | $35,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,775 | BOYAmt |
| EOY | $148,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,281 | BOYAmt |
| EOY | $5,575 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,787 | BOYAmt |
| EOY | $9,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520 | BOYAmt |
| EOY | $5,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,850,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,856,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,961 | BOYAmt |
| EOY | $1,994,476 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,487 | BOYAmt |
| EOY | $35,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,811 | BOYAmt |
| EOY | $2,198,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,768 | BOYAmt |
| EOY | $58,243 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,063 | BOYAmt |
| EOY | $1,950,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,831 | BOYAmt |
| EOY | $2,008,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,980 | BOYAmt |
| EOY | $190,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,980 | BOYAmt |
| EOY | $190,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,811 | BOYAmt |
| EOY | $2,198,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,703 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,341 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $6,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,313 | CurrentTaxYearAmt |
| Total | $48,880 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,204 | CurrentTaxYearAmt |
| Total | $2,412,696 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,810 | CurrentTaxYearAmt |
| Total | $236,340 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,327 | CurrentTaxYearAmt |
| Total | $2,697,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,697,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $226 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $24,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,369 | CurrentTaxYearAmt |
| Total | $71,631 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,726 | CurrentTaxYearAmt |
| Total | $2,769,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,500 | OtherCostOrOtherBasisAmt |
| Book Value | $21,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,479,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,544,517 | DepreciationAmt |
| Book Value | $1,935,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,599 | DepreciationAmt |
| Book Value | $37,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,994,476 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $624,098 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $624,098 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $624,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $617,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $617,341 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,054 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $619,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 2,054 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLUB'S CHOICE F | Event1Nm |
| Gross Receipts Event1 | $69,810 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,810 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $69,810 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,810 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $69,810 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $39,502 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $32,829 | CashPrizesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $4,397,979 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $3,893,391 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $77,457 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $340,808 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $48,790 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $30,125 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $4,486,271 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,956,345 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $77,457 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $340,808 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,374,610 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $111,661 | 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 | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | NIKKI ELTON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 ICE ARENA DRIVE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | REBECCA SOUTHARD | GamingManagerPersonNm |
| Gaming Manager Compensation | $24,600 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MAINTAINS RECORDS FOR GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS VOTING MEMBERS - MUST HAVE A PLAYER REGISTERED WITH THE ORGANIZATION AND PAY THE ANNUAL REGISTRATION FEE ESTABLISHED YEARLY BY THE PYHA BOARD. ALL TEAM PLAYERS MUST HAVE AT LEAST ONE PARENT OR GUARDIAN AS A VOTING MEMBER OF THE CORPORATION. ALSO INCLUDES ROSTERED COACHES AND ACTIVE COMMITTEE MEMBERS WITHIN EACH FISCAL YEAR. NON-VOTING MEMBERS - OPEN TO ALL ADULT INDIVIDUALS WITHIN THE DISTRICT 10 BOUNDRIES. ARE ALLOWED TO ENTER IN ALL DISCUSSIONS. NOT ALLOWED TO HOLD ANY OFFICE OR POSITION ON THE PYHA BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | FOR ANNUAL ELECTIONS A NOMINATING COMMITTEE OF 3-5 MEMBERS, APPOINTED BY THE PYHA PRESIDENT, SUBMITS CANDIDATE'S NAMES AND QUALIFICATIONS TO THE FULL MEMBERSHIP AT THE FEBURARY MEETING WHERE ADDITIONAL NOMINATIONS MAY BE TAKEN FROM THE FLOOR. BALLOTS ARE DISTRIBUTED AT THE MARCH AWARDS CEREMONY AND VOTING IS DONE BY SECRET BALLOT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S MANAGEMENT AND PRESIDENT REVIEW THE 990 BEFORE IT IS FILED. A FINAL COPY IS PROVIDED TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES AND APPROVES THE ARENA MANAGER AND EMPLOYEE'S COMPENSATION RATES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DETERMINES AND APPROVES THE ARENA MANAGER AND EMPLOYEE'S COMPENSATION RATES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX BASIS ADJUSTMENT FOR 0 CHARITABLE GAMBLING FORM 990-T -2,341 TOTAL -2,341 |
Comments