Form 990 for tax year 2024
Filed by DELANO AREA YOUTH HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $533,233
- Total expenses
- $746,823
- Contributions and grants received
- $31,597
- Grants paid
- $350,000
- Program service revenue
- $514,855
- Investment income
- $18,473
- Other revenue
- -$31,692
- Total assets, end of year
- $395,264
- Total liabilities, end of year
- $37,081
- Net assets or fund balances, end of year
- $358,183
- Program services expenses (Part IX)
- $721,033
- Management and general expenses
- $25,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $721,033
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$17,028
-
1f · All other contributions, gifts and grants
$14,569
-
2a · Program service revenue: PLAYER FEE
total $373,922 · related or exempt $373,922
-
2b · Program service revenue: PROGRAM REVENUES
total $104,125 · related or exempt $104,125
-
2c · Program service revenue: SPONSOR FEE
total $36,808 · related or exempt $36,808
-
3 · Investment income
total $18,473 · excluded $18,473
-
8a · Fundraising events: gross income
$34,617
-
8a · Fundraising events: contributions included on line 1c
$17,028
-
8b · Fundraising events: direct expenses
$34,617
-
9a · Gaming: gross income
$20,719,786
-
9b · Gaming: direct expenses
$20,751,478
-
9c · Net income from gaming
total -$31,692 · unrelated business -$48,901 · excluded $17,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,000 · program services $350,000
-
5 · Compensation of officers, directors and key employees
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $17,083 · program services $17,083
-
10 · Payroll taxes
total $3,158 · program services $3,158
-
11c · Fees: accounting
total $3,859 · management and general $3,859
-
13 · Office expenses
total $21,931 · management and general $21,931
-
16 · Occupancy
total $86,932 · program services $86,932
-
24a · Other expenses: TOURNAMENT EXPENSE
total $118,570 · program services $118,570
-
24b · Other expenses: CLINICS/COACHES/REFEREES
total $79,530 · program services $79,530
-
24c · Other expenses: PROGRAM EXPENDITURES
total $45,334 · program services $45,334
-
24d · Other expenses: EQUIPMENT
total $18,423 · program services $18,423
-
24e · All other expenses
total $1,003 · program services $1,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,013 · end of year $395,264
-
2 · Savings and temporary cash investments
beginning of year $341,000
-
17 · Accounts payable and accrued expenses
beginning of year $19,240 · end of year $37,081
-
27 · Net assets without donor restrictions
beginning of year $571,773 · end of year $358,183
Mission and programs · 2024
Mission
TO PROMOTE YOUTH SPORTS IN THE DELANO AND SURROUNDING AREA. ORGANIZE VARIOUS YOUTH HOCKEY TEAMS FROM BANTAM TO SQUIRT.
-
TO PROMOTE YOUTH SPORTS IN THE DELANO AND SURROUNDING AREA. ORGANIZE VARIOUS YOUTH HOCKEY TEAMS FROM BANTAM TO SQUIRT. PROGRAMS ARE STAFFED BY VOLUNTEER COACHES. THE ORGANIZATION HAD 26 TEAMS AT THESE VARIOUS AGE LEVELS WITH OVER 300 SKATERS.
Expenses $721,033 · Grants $350,000 · Revenue $514,855
As filed on the 2024 return.
Listed in Part VII
-
Troy MaloTROY MALO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HillmyerMELISSA HILLMYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Katie RoersKATIE ROERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristi DuisKRISTI DUIS
SECRETARY
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Luke RassattLUKE RASSATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan AndersonRYAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nat MalenNAT MALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke BormanLUKE BORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CITY OF DELANO
$350,000
SECOND SHEET OF ICE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640379349301129
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