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← GRAND FORKS YOUTH HOCKEY ASSOCIATION

Form 990 for tax year 2023

Filed by GRAND FORKS YOUTH HOCKEY ASSOCIATION.

Totals

Total revenue
$1,287,588
Total expenses
$917,332
Contributions and grants received
$93,967
Grants paid
$0
Program service revenue
$833,303
Investment income
$15,613
Other revenue
$344,705
Total assets, end of year
$1,316,394
Total liabilities, end of year
$163
Net assets or fund balances, end of year
$1,316,231
Program services expenses (Part IX)
$836,919
Management and general expenses
$80,413
Fundraising expenses
$0
Program service expenses (Part III)
$836,919

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $93,967

  • 1g · Noncash contributions included above

    $14,447

  • 2a · Program service revenue: TOURNAMENT FEES

    total $454,730 · related or exempt $454,730

  • 2b · Program service revenue: PLAYER REGISTRATION FEES

    total $302,127 · related or exempt $302,127

  • 2c · Program service revenue: CAMPS FEES

    total $76,446 · related or exempt $76,446

  • 3 · Investment income

    total $9,613 · excluded $9,613

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,000

  • 7d · Net gain or loss

    total $6,000 · excluded $6,000

  • 8a · Fundraising events: gross income

    $31,685

  • 8b · Fundraising events: direct expenses

    $26,316

  • 8c · Net income from fundraising events

    total $5,369 · excluded $5,369

  • 9a · Gaming: gross income

    $5,289,015

  • 9b · Gaming: direct expenses

    $5,068,746

  • 9c · Net income from gaming

    total $220,269 · excluded $220,269

  • 10a · Gross sales of inventory

    $210,936

  • 10b · Cost of goods sold

    $146,366

  • 10c · Net income from sales of inventory

    total $64,570 · related or exempt $64,570

  • 11a · Other revenue: SPONSORSHIPS

    total $35,517 · related or exempt $35,517

  • 11b · Other revenue: MERCHANDISE ROYALTY

    total $11,844 · related or exempt $11,844

  • 11c · Other revenue: MISC

    total $7,136 · excluded $7,136

  • 11e · Other revenue, total

    $54,497

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,750 · program services $116,775 · management and general $12,975

  • 7 · Other salaries and wages

    total $258,448 · program services $241,968 · management and general $16,480

  • 8 · Pension plan contributions

    total $8,694 · program services $8,200 · management and general $494

  • 9 · Other employee benefits

    total $24,715 · program services $24,715

  • 10 · Payroll taxes

    total $27,110 · program services $25,784 · management and general $1,326

  • 11a · Fees: management

    total $6,180 · program services $6,180

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $7,527 · management and general $7,527

  • 11g · Fees: other

    total $15,155 · management and general $15,155

  • 13 · Office expenses

    total $12,464 · management and general $12,464

  • 16 · Occupancy

    total $29,125 · program services $29,125

  • 17 · Travel

    total $41,955 · program services $41,955

  • 23 · Insurance

    total $9,354 · program services $9,354

  • 24a · Other expenses: REGISTRATION

    total $148,537 · program services $148,537

  • 24b · Other expenses: TOURNEY EXPENSE

    total $89,282 · program services $89,282

  • 24c · Other expenses: REFEREES

    total $48,310 · program services $48,310

  • 24d · Other expenses: MISCELLANEOUS OPERATING

    total $29,597 · program services $29,597

  • 24e · All other expenses

    total $30,129 · program services $17,137 · management and general $12,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,000 · end of year $35,186

  • 2 · Savings and temporary cash investments

    beginning of year $907,350 · end of year $1,243,502

  • 15 · Other assets

    beginning of year $7,625 · end of year $37,706

  • 17 · Accounts payable and accrued expenses

    end of year $163

  • 27 · Net assets without donor restrictions

    beginning of year $945,975 · end of year $1,316,231

Mission and programs · 2023

Mission

TO DEVELOP AND OPERATE HOCKEY PROGRAMS IN AFFILIATION WITH NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION (NDAHA) AND USA HOCKEY; AND IMPROVE THE YOUTH HOCKEY EXPERIENCE FOR EACH AND EVERY CHILD IN THE COMMUNITY THAT PLAYS ORGANIZED ICE HOCKEY SANCTIONED BY NDAHA AND USA HOCKEY.

  • THE ASSOCIATION PROVIDES TEAMS FOR LOCAL YOUTH TO PARTICIPATE IN AND DEVELOP THEIR HOCKEY SKILLS.

    Expenses $836,919 · Revenue $945,234

As filed on the 2023 return.

Listed in Part VII

  • Chuck Jacobi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cassie Scheving

    SECRETARY (STARTED JULY 2023)

    Total calculated
    $0
    Hours/week
    2

  • Jeff Groven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Fabian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Shulz

    SECRETARY / DIRECTOR (JULY 2023)

    Total calculated
    $0
    Hours/week
    2

  • Jordan McIntyre

    TREASURER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Shaun Endres

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tim Skarperud

    DIRECTOR (LEFT JULY 2023)

    Total calculated
    $0
    Hours/week
    2

  • Brad Lucke

    EXECUTIVE DIRECTOR

    Total calculated
    $151,603
    From this org
    $147,187
    From related orgs
    $0
    Other
    $4,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,187
    Bonus
    $0
    Other
    $0
    Deferred
    $4,416
    Nontaxable benefits
    $0
    Filer's total
    $151,603

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 November 2024
IRS schema version
2023v5.1
Source object
202403479349301300

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