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Nonprofiteer
← DELANO AREA SPORTS ARENA INC

Form 990 for tax year 2022

Filed by DELANO AREA SPORTS ARENA INC.

Totals

Total revenue
$530,867
Total expenses
$396,130
Contributions and grants received
$94,859
Grants paid
$0
Program service revenue
$416,724
Investment income
$261
Other revenue
$19,023
Total assets, end of year
$1,384,262
Total liabilities, end of year
$393,618
Net assets or fund balances, end of year
$990,644
Program services expenses (Part IX)
$391,247
Management and general expenses
$4,883
Fundraising expenses
$0
Program service expenses (Part III)
$391,247

Program services were 98.8% 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.

  • 1d · Related organizations

    $50,000

  • 1f · All other contributions, gifts and grants

    $44,859

  • 2a · Program service revenue: ICE TIME/PLAYER FEES

    total $416,724 · related or exempt $416,724

  • 3 · Investment income

    total $261 · excluded $261

  • 8a · Fundraising events: gross income

    $50,173

  • 8b · Fundraising events: direct expenses

    $31,150

  • 8c · Net income from fundraising events

    total $19,023 · excluded $19,023

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,409 · program services $86,409

  • 10 · Payroll taxes

    total $7,000 · program services $7,000

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $1,330 · program services $1,330

  • 13 · Office expenses

    total $2,883 · management and general $2,883

  • 20 · Interest

    total $21,376 · program services $21,376

  • 22 · Depreciation, depletion and amortization

    total $60,740 · program services $60,740

  • 23 · Insurance

    total $15,181 · program services $15,181

  • 24a · Other expenses: UTILITIES

    total $92,489 · program services $92,489

  • 24b · Other expenses: EUIPMENT REPAIRS

    total $46,155 · program services $46,155

  • 24c · Other expenses: CONTRACTED SERVICES

    total $16,933 · program services $16,933

  • 24d · Other expenses: REPAIRS-BUILDING

    total $12,412 · program services $12,412

  • 24e · All other expenses

    total $31,222 · program services $31,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,202 · end of year $185,771

  • 2 · Savings and temporary cash investments

    beginning of year $102,383 · end of year $52,641

  • 4 · Accounts receivable

    beginning of year $2,760

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

    $1,926,270

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

    $780,420

  • 10c · Land, buildings and equipment, net

    beginning of year $1,104,297 · end of year $1,145,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,852 · end of year $4,728

  • 23 · Secured mortgages and notes payable

    beginning of year $454,883 · end of year $388,890

  • 27 · Net assets without donor restrictions

    beginning of year $855,907 · end of year $990,644

Mission and programs · 2022

Mission

PROVIDE AN ICE ARENA FOR THE LOCAL YOUTH.

Activities or mission (Part I)

TO MANANGE AND MAINTAIN AN ICE ARENA WHICH IS USED BY VARIOUS SCHOOL DISTRICTS AND YOUTH HOCKEY CLUBS IN THE SURROUNDING AREA.

  • RENTAL AND MAINTENANCE OF ICE ARENA USED BY VARIOUS SCHOOL DISTRICTS AND HOCKEY CLUBS IN THE SURROUNDING AREA.

    Expenses $391,247 · Revenue $416,724

As filed on the 2022 return.

Listed in Part VII

  • Troy Schmidt

    V. PRES

    Total calculated
    $0
    Hours/week
    2

  • Brandon Heinzen

    PRES

    Total calculated
    $0
    Hours/week
    5

  • Mary Louise Van Bergen

    SEC

    Total calculated
    $0
    Hours/week
    3

  • Troy Collings

    TREA

    Total calculated
    $0
    Hours/week
    3

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202431909349301308

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