2017-11-20T10:07:12-06:00 2017-06-30 412014047 MAYER PORTER & NELSON LTD PO BOX 206 STAPLES MN 56479 990 2016-07-01 237221429 MOORHEAD YOUTH HOCKEY ASSOCIATION MOOR 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 BRIAN STAVENGER PRESIDENT 2182335021 2017-11-08 true JULIE NELSON P00638785 2188941399 2017-11-13 37B98DC0E592AE5B5D46AFE4571237E84DE25F33 08AFB1D57CD4CB60E681C1A3265DAD633F8D5732 2016 2017-02-10 21:41:12Z BRIAN STAVENGER 9253037 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 63 420 -47481 -47481 56679 75232 462023 391508 38 3961 509646 547946 1028386 1018647 0 0 311425 319531 0 26499 661468 656606 972893 976137 55493 42510 963750 1024979 76142 94861 887608 930118 PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. false false 755100 391508 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 555 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2016-2017 SEASON. 755100 true false false false false false false false false false true false false false false 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 74 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 67041 0 1400 ANNE NORRIS GAMBLING MAN 40.00 X 57746 0 0 JULIE DURGIN SECRETARY 40.00 X X 26405 0 0 ELLI LAURILA SECRETARY 40.00 X X 8234 0 0 RACHEL ALDERSON DIRECTOR 2.00 X 0 0 0 SARA OWEN DIRECTOR 2.00 X 0 0 0 BRIAN STAVENGER PRESIDENT 1.00 X X 0 0 625 JON AMMERMAN DIRECTOR 0.50 X 0 0 2500 TIM KOLEHMAINEN DIRECTOR 2.00 X 0 0 0 JOSH KRIEG DIRECTOR 0.50 X 0 0 625 CHAD MARSDEN TREASURER 0.50 X X 0 0 0 COREY DELORME DIRECTOR 0.50 X 0 0 0 JEREMY GREGOIRE DIRECTOR 2.00 X 0 0 2500 MARK HENDRICKSON DIRECTOR 0.50 X 0 0 750 EMILY SELL DIRECTOR 0.50 X 0 0 2500 MIKE SIMONICH VICE PRESIDE 1.00 X X 0 0 1000 MIKE GAST DIRECTOR 1.00 X 0 0 0 SEAN BERTIE DIRECTOR X 0 0 0 ROBBY LUNDBOHM DIRECTOR X 0 0 0 EVAN MARTY DIRECTOR X 0 0 0 SEAN BERTIE DIRECTOR 1.00 X 0 0 0 ROB GRAMER EXECUTIVE DI 40.00 X 80918 0 0 240344 11900 false false false 75232 75232 REGISTRATIONS, ICE RENTAL 261060 261060 TOURNAMENTS 130448 130448 391508 3961 3961 152245 44197 108048 108048 8121327 7718300 403027 341759 61268 93764 56893 36871 36871 1018647 391508 341759 210148 186386 95334 67497 23555 108162 78725 28498 939 875 875 24108 14299 7804 2005 15839 15839 4848 3133 1715 19852 19852 5119 5119 85485 81749 3736 45310 43630 1680 59890 59890 15434 14985 449 COACHES, REFEREES, SCHE 105112 105079 33 UTILITIES 100503 98250 2253 TOURAMENTS & REGISTRATION 97399 97399 REPAIRS & MAINTENACE 44466 44192 274 57349 18435 38914 976137 755100 194538 26499 420082 472591 82839 82964 986 13358 8779 12515 6025 12252 1075502 679060 413604 396442 31435 34857 963750 1024979 59788 75908 16354 18953 76142 94861 X 887608 930118 887608 930118 963750 1024979 42510 X false true true false X 63434 58757 43839 56679 75232 297941 311440 313200 379126 462023 391508 1857297 582429 641581 1224010 374874 371957 422965 1101131 1108321 3379248 3379248 2042 759 642 38 3961 7442 2042 759 642 38 3961 7442 320646 332182 367484 48629 22660 1091601 697562 704898 791091 1149798 1134942 4478291 0.75460 0.66510 0.00000 0.00000 X 774781 432902 341879 300721 246158 54563 396442 2168237 1149590 1149590 1018647 1018647 2125727 1149590 1149590 976137 976137 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAMING EXPENSES NOT NET ON FS 1,048,500 CONCESSIONS COGS NOT NET ON FS 56,893 FUNDRAISING COSTS NOT NET ON FS 44,197 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAMING EXPENSES 1,048,500 CONCESSIONS EXPENSES 56,893 FUNDRAISING DIRECT EXPENSES 44,197 SOCIALS 54257 54257 13835 QUAL SPONSORSHI 43150 43150 6243 3 53023 53023 22656 150430 150430 42734 42734 107696 504667 385809 83350 false 7428453 6262740 98312 1259326 false 188207 30131 13632 false 8121327 6678680 98312 1356308 8133300 -11973 MN true false true false 1.00000 ANNE NORRIS 707 SE MAIN AVE MOORHEAD MN 56560 false ANNE NORRIS 58735 ADMINISTRATION AND SUPERVISION OF GAMES X X true 415000 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 415,000 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 1,048,500 CONCESSIONS COGS NOT NET ON FS 56,893 FUNDRAISING COSTS NOT NET ON FS 44,197 GAMING EXPENSES -1,048,500 CONCESSIONS EXPENSES -56,893 FUNDRAISING DIRECT EXPENSES -44,197