2014-09-30T08:21:29-05:00 2014-06-30 412014047 MAYER PORTER & NELSON LTD PO BOX 206 STAPLES MN 56479 990 2013-07-01 237221429 MOORHEAD YOUTH HOCKEY ASSOCIATION MOOR 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 BRIAN STAVENGER PRESIDENT 2182335021 2014-09-15 true JULIE NELSON P00638785 2188941399 2014-09-24 2013 2015-11-30 17:44:51Z BRIAN STAVENGER 707 SE MAIN AVE MOORHEAD MN 56560 7402981 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. 14 14 63 376 286242 63434 58757 311440 313200 2042 759 422992 434367 799908 807083 0 0 200088 200387 0 0 469991 517715 670079 718102 129829 88981 804716 884128 91918 83048 712798 801080 PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. false false 621465 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 497 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2013-2014 SEASON. 621465 true true false false false false false false false false true false false false false true 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 36 0 63 true true true false false false false false X 14 14 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 ARENA MANAGE 40.00 X 56376 0 0 KATHY FISCHER-THOM GAMBLING MAN 40.00 X 41972 0 0 STEPHANIE GESS MEMBERSHIP C 2.00 X 0 0 0 BRAD FRANKLIN HOCKEY DIREC 2.00 X 0 0 0 KELLI DRONEN FUNDRAISER C 2.00 X 0 0 0 BRIAN STAVENGER VP/GAMING LI 2.00 X X 0 0 0 MARK JOHNSON FUNDRAISER C 2.00 X 0 0 0 JON AMMERMAN HOCKEY COMMI 2.00 X 0 0 0 ROB GRAMER IN-HOUSE HOC 2.00 X 0 0 0 JOHNATHAN JUDD TOURNAMENT D 2.00 X 0 0 0 BRIAN GRAMER TREASURER/FU 2.00 X X 0 0 0 LAYNE HANSON PRESIDENT 2.00 X X 0 0 0 ANGIE SEARLS MEMBERSHIP C 2.00 X 0 0 0 BRENT TEIKEN FUNDRAISER C 2.00 X 0 0 0 STACY WOLFF PAST-SECRETA 40.00 X 21539 0 0 JULIE DURGIN SECRETARY 40.00 X 6119 0 0 126006 false false false 58757 58757 REGISTRATIONS, FEES 252696 252696 TOURNAMENTS 60504 60504 313200 759 759 72008 21087 50921 50921 6843754 6511572 332182 286242 45940 109368 58104 51264 51264 807083 313200 286242 148884 189891 144317 45574 10496 2519 7977 26006 26006 3225 3225 4670 1749 2921 80473 80473 17880 17517 363 1383 1383 51855 51855 15318 14588 730 UTILITIES 114432 108710 5722 COACHES, REFEREES, SCHE 79575 79575 TOURAMENTS & REGISTRATION 34254 34254 REPAIRS & MAINTENACE 28648 27181 1467 59996 54119 5877 718102 621465 96637 0 184468 238209 113127 133985 1820 36137 8908 8434 5223 12469 969242 514348 465590 454894 25580 804716 884128 58728 58207 11855 33190 12986 91918 83048 X 712798 801080 712798 801080 804716 884128 88981 -699 X false true X true false X 45533 140173 78126 63434 58757 386023 402515 392807 255141 311440 313200 1675103 448048 532980 333267 374874 371957 2061126 2061126 2963 1557 1263 2042 759 8584 2963 1557 1263 2042 759 8584 162480 193723 237516 320646 332182 1246547 613491 728260 572046 697562 704898 3316257 0.62150 0.67160 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657153 297659 359494 312089 216689 95400 454894 X 807083 807083 807083 718801 699 699 718102 718102 SCHEDULE D, PAGE 3, PART X MOORHEAD YOUTH HOCKEY ASSOCIATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE AS OF JUNE 30, 2014 OR 2013. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES, WHICH INCLUDE TAX RETURNS FOR THE YEARS 2011, 2012, 2013 AND 2014 AT JUNE 30, 2014. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 699 SOCIALS 30511 30511 2521 WREATH SALES 21676 21676 11050 2 18411 18411 7516 70598 70598 21087 21087 49511 452095 361087 45068 false 6265063 5204620 87851 787403 false 126596 15589 9954 false 6843754 5581296 87851 842425 6511572 332182 MN true false true false 1.00000 KATHY FISHER-THOM 707 SE MAIN AVE MOORHEAD MN 56560 false KATHY FISHER-THOM 41972 ADMINISTRATION AND SUPERVISION OF GAMES X X true 270000 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 270,000 FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS ORGANIZED OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S TWO LEAD OFFICERS (PRESIDENT OR VICE PRESIDENT AND OFFICE MANAGER) 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 TWO 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 THE BOARD WILL ADVERTISE THE JOB OPENING FOR THE MANAGEMENT POSITION BOTH INTERNALLY AND EXTERNALLY IN ORDER TO GET A GOOD GROUP OF CANDIDATES. THEY WILL PROCEED WITH AN INTERVIEW PROCESS AND DETERMINE THE CANDIDATE BEST SUITED FOR THE POSITION AND OFFER THEM THE JOB. COMPENSATION IS DETERMINED UPON SKILL, KNOWLEDGE AND DUTIES OF THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -699