PRINCETON YOUTH HOCKEY ASSOCIATION INC: Form 990, tax year 2012
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- Organization
- PRINCETON YOUTH HOCKEY ASSOCIATION INC (EIN 41-1374489)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201440419349301234
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T17:33:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL S WALLIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 882 | AddressLine1 |
| City | ELK RIVER | City |
| State | MN | State |
| ZIP Code | 55330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411374489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON YOUTH HOCKEY ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIN | NameControl |
| Phone | 7633895142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 ICE ARENA DRIVE | AddressLine1 |
| City | PRINCETON | City |
| State | MN | State |
| ZIP Code | 55371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS FLOR | Name |
| Title | PRESIDENT | Title |
| Phone | 7633895142 | Phone |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S WALLIN CPA | Name |
| Phone | 7632210163 | Phone |
| Date Prepared | 2013-11-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1759217 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRINCETONYOUTHHOCKEY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Gross UBI | 59818 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7520 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 546770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 481633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134313 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 690828 | TotalRevenuePriorYear |
| Total Revenue Current Year | 622580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38813 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 621749 | OtherExpensePriorYear |
| Other Expenses Current Year | 531416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 751941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 605969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16611 | RevenuesLessExpensesCY |
| Total Assets BOY | 2486158 | TotalAssetsBOY |
| Total Assets EOY | 2437297 | TotalAssetsEOY |
| Total Liabilities BOY | 2275403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2213795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 210755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 223502 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 449953 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 449953 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON YOUTH HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7633895142 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 ICE ARENA DRIVE | AddressLine1 |
| City | PRINCETON | City |
| State | MN | State |
| ZIP Code | 55371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTT ANDERSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KYLE BAUMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY CARLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KARIE SKAROHLID | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLA WEIR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM DONNAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL TEMP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS FLOR | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| CHRISTINA AUNE | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| JEFF SWANSON | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| NIKKI ELTON | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 6605 | AllOtherContributions |
| Total Contributions | 6605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| HOCKEY ACTIVITIES | 460214 | 460214 | |||
| SPONSORSHIP | 14315 | $14,315 | |||
| SKATE SHARPENING | 5509 | 5509 | |||
| VIDEO GAMES | 924 | 713990 | 924 | ||
| RENTAL INCOME | 671 | 900099 | 671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 481633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Exclusion | $29 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45059 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45059 | TotalRevenueColumn |
| Exclusion | $45,059 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1186713 | GrossIncomeGaming |
| Gaming Direct Expenses | 1128490 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58223 | TotalRevenueColumn |
| Unrelated Business Revenue | 58223 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38014 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8147 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29867 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1164 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 622580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 496754 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 59818 | UnrelatedBusinessRevenue |
| Exclusion | $59,403 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72014 | Total |
| Program Services | 72014 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2539 | Total |
| Program Services | 2539 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3246 | Total |
| Management And General | 3246 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428 | Total |
| Management And General | 428 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9944 | Total |
| Management And General | 9944 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149672 | Total |
| Program Services | 149672 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077 | Total |
| Program Services | 1077 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116296 | Total |
| Program Services | 12742 | ProgramServices |
| Management And General | 103554 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105179 | Total |
| Program Services | 105179 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23159 | Total |
| Program Services | 23159 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| MERCHANDISE | 38813 | 38813 | |
| TOURNAMENT EXPENSES | 36097 | 36097 | |
| CHILLER AND ZAMBONI | 16767 | 16767 | |
| ICE TIME, REFERRIES, EMTS | 12527 | 12527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18211 | Total |
| Program Services | 18180 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605969 | Total |
| Program Services | 449953 | ProgramServices |
| Management And General | 117203 | ManagementAndGeneral |
| Fundraising | 38813 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38153 | BOY |
| EOY | 115972 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24801 | BOY |
| EOY | 3724 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5274 | BOY |
| EOY | 4950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3720276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1451274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372127 | BOY |
| EOY | 2269002 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45703 | BOY |
| EOY | 43649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486158 | BOY |
| EOY | 2437297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84193 | BOY |
| EOY | 35723 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191210 | BOY |
| EOY | 2178072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275403 | BOY |
| EOY | 2213795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210755 | BOY |
| EOY | 223502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210755 | BOY |
| EOY | 223502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486158 | BOY |
| EOY | 2437297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16611 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3864 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6605 | CurrentTaxYear |
| Total | 90774 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 342522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 504901 | CurrentTaxYear |
| Total | 2286605 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45059 | CurrentTaxYear |
| Total | 190673 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556565 | CurrentTaxYear |
| Total | 2568052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2568052 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 3346 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 3346 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34314 | CurrentTaxYear |
| Total | 69038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590908 | CurrentTaxYear |
| Total | 2640436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21500 | OtherCostOrOtherBasis |
| Book Value | 21500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3403688 | OtherCostOrOtherBasis |
| Depreciation | 1170999 | Depreciation |
| Book Value | 2232689 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295088 | OtherCostOrOtherBasis |
| Depreciation | 280275 | Depreciation |
| Book Value | 14813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2269002 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 622580 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 622580 | RevenueSubtotal |
| Total Revenue Per Form990 | 622580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 605969 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 605969 | ExpensesSubtotal |
| Total Expenses Per Form990 | 605969 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLUB'S CHOICE F | NameOfEvent1 |
| Gross Receipts Event1 | 45059 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45059 | GrossRevenueEvent1 |
| Gross Receipts Total | 45059 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45059 | GrossRevenueTotalEvents |
| Net Income Summary | 45059 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 51106 | GrossRevenueBingo |
| Cash Prizes Bingo | 39786 | CashPrizesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 1075497 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 931560 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 32100 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 101351 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 60110 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 23693 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 1186713 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 995039 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 32100 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 101351 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1128490 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 58223 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | NIKKI ELTON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 ICE ARENA DRIVE | AddressLine1 |
| City | PRINCETON | City |
| State | MN | State |
| ZIP Code | 55371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KORINE COOK | GamingManagerNamePerson |
| Gaming Manager Services Provided | MAINTAIN ALL RECORDS FOR GAMING ACTIVITI | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES AND APPROVES THE ARENA MANAGER AND EMPLOYEE'S COMPENSATION RATES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DETERMINES AND APPROVES THE ARENA MANAGER AND EMPLOYEE'S COMPENSATION RATES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
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