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← DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION

Form 990 for tax year 2024

Filed by DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION.

Totals

Total revenue
$912,032
Total expenses
$422,077
Contributions and grants received
$0
Grants paid
$388,215
Program service revenue
$0
Investment income
$114,276
Other revenue
$797,756
Total assets, end of year
$2,746,325
Total liabilities, end of year
$43,758
Net assets or fund balances, end of year
$2,702,567
Program services expenses (Part IX)
$390,742
Management and general expenses
$31,335
Fundraising expenses
$0
Program service expenses (Part III)
$390,742

Program services were 92.6% 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.

  • 3 · Investment income

    total $114,276 · excluded $114,276

  • 8a · Fundraising events: gross income

    $2,360

  • 8b · Fundraising events: direct expenses

    $5,157

  • 8c · Net income from fundraising events

    total -$2,797

  • 9a · Gaming: gross income

    $17,803,791

  • 9b · Gaming: direct expenses

    $17,003,238

  • 9c · Net income from gaming

    total $800,553 · excluded $800,553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $388,215 · program services $388,215

  • 11c · Fees: accounting

    total $6,816 · management and general $6,816

  • 11g · Fees: other

    total $50 · management and general $50

  • 12 · Advertising and promotion

    total $4,973 · management and general $4,973

  • 13 · Office expenses

    total $13,159 · management and general $13,159

  • 16 · Occupancy

    total $2,956 · management and general $2,956

  • 20 · Interest

    total $26 · management and general $26

  • 22 · Depreciation, depletion and amortization

    total $2,527 · program services $2,527

  • 23 · Insurance

    total $1,744 · management and general $1,744

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $1,012 · management and general $1,012

  • 24b · Other expenses: BANK CHARGES

    total $560 · management and general $560

  • 24c · Other expenses: PENALTIES

    total $39 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,279 · end of year $235,123

  • 2 · Savings and temporary cash investments

    beginning of year $2,108,014 · end of year $2,507,441

  • 10a · Land, buildings and equipment: cost or other basis

    $78,411

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,650

  • 10c · Land, buildings and equipment, net

    beginning of year $6,288 · end of year $3,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,969 · end of year $43,758

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,212,612 · end of year $2,702,567

Mission and programs · 2024

Mission

TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE

  • TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE

    Expenses $390,742 · Grants $388,215

As filed on the 2024 return.

Listed in Part VII

  • Edward Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Homan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brent Johnston

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • DEVILS LAKE PUBLIC SCHOOLS

    $115,690

    ACTIVITIES & EQUIPME

  • DEVILS LAKE PARK BOARD

    $96,885

    ACTIVITIES & EQUIPME

  • RAMSEY COUNTY FAIR FOUNDATION

    $50,000

    BUILDING FUND

  • LAKE REGION STATE COLLEGE

    $24,500

    ACTIVITIES & EQUIPME

  • FOUR WINDS HIGH SCHOOL

    $11,000

    ACTIVITIES & EQUIPME

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2025
IRS schema version
2024v5.0
Source object
202511059349301856

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