Form 990 for tax year 2022

Filed by SHAKOPEE VALEY AMATEUR HOCKEY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,054,445 changed to $1,042,445
Other revenue: $38,290 changed to $26,290
Total liabilities, end of year: $6,270 changed to $18,270
Net assets or fund balances, end of year: $864,508 changed to $852,508

Totals

Total revenue: $1,054,445
Total expenses: $815,784
Contributions and grants received: $235,687
Grants paid: $0
Program service revenue: $780,468
Investment income: $0
Other revenue: $38,290
Total assets, end of year: $870,778
Total liabilities, end of year: $6,270
Net assets or fund balances, end of year: $864,508
Program services expenses (Part IX): $813,827
Management and general expenses: $1,957
Fundraising expenses: $0
Program service expenses (Part III): $813,827

Program services were 99.8% 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.

1f · All other contributions, gifts and grants

$235,687
2a · Program service revenue: ICE TIME FEES

total $707,596 · excluded $707,596
2b · Program service revenue: TOURNAMENT FEES

total $44,130 · excluded $44,130
2c · Program service revenue: RINK RAT TOURNAMENT

total $18,850 · excluded $18,850
2d · Program service revenue: FEES AND RAFFLES

total $8,117 · excluded $8,117
2e · Program service revenue: SPONSORSHIP RECEIPTS

total $1,750 · excluded $1,750
2f · All other program service revenue

total $25 · excluded $25
8a · Fundraising events: gross income

$149,597
8b · Fundraising events: direct expenses

$123,400
8c · Net income from fundraising events

total $26,197 · excluded $26,197
9a · Gaming: gross income

$6,802,517
9b · Gaming: direct expenses

$6,790,424
9c · Net income from gaming

total $12,093 · unrelated business $12,093

Functional expenses

Part IX, the statement of functional expenses.

11c · Fees: accounting

total $307 · management and general $307
11g · Fees: other

total $105,191 · program services $105,191
13 · Office expenses

total $20,489 · program services $18,839 · management and general $1,650
14 · Information technology

total $1,055 · program services $1,055
24a · Other expenses: ICE TIME EXPENSES

total $380,758 · program services $380,758
24b · Other expenses: TOURNAMENT EXPENSES

total $115,607 · program services $115,607
24c · Other expenses: EQUIPMENT

total $74,659 · program services $74,659
24d · Other expenses: DISTRICT DUES AND FEES

total $44,353 · program services $44,353
24e · All other expenses

total $73,365 · program services $73,365

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $592,914 · end of year $797,318
2 · Savings and temporary cash investments

beginning of year $70,199 · end of year $70,199
8 · Inventories for sale or use

beginning of year $4,671 · end of year $3,261
17 · Accounts payable and accrued expenses

beginning of year $5,937 · end of year $6,270
25 · Other liabilities

beginning of year $36,000
27 · Net assets without donor restrictions

beginning of year $625,847 · end of year $864,508

Mission and programs · 2022

Mission

AS PLAYERS, PARENTS, COACHES AND BOARD MEMBERS, WE WILL DEDICATE OURSELVES TO THE GAME OF HOCKEY AND COMPETITIVE ATHLETIC DEVELOPMENT. WE WILL ENHANCE THE DEVELOPMENT OF OUR ATHLETES AND OVERALL GROWTH OF SHAKOPEE HOCKEY BY PROMOTING SPORTSMANSHIP, PARENT INVOLVEMENT, VOLUNTEERISM, COMMUNITY INVOLVEMENT AND TEAMWORK ON AND OFF THE ICE.

TO PROMOTE THE YOUTH HOCKEY PROGRAM AND DEVELOP FACILITIES FOR YOUTH HOCKEY IN THE CITY OF SHAKOPEE

Expenses $813,827
TO PROMOTE THE YOUTH HOCKEY PROGRAM AND DEVELOP FACILITIES FOR YOUTH HOCKEY IN THE CITY OF SHAKOPEE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Danni AnkerDANNI ANKER

PRESIDENT

Total calculated

$0
Chris JohnsonCHRIS JOHNSON

VICE PRESIDE

Total calculated

$0
Josh FlomJOSH FLOM

SECRETARY

Total calculated

$0
Allison MetzALLISON METZ

TREASURER

Total calculated

$0
Scott KrisakSCOTT KRISAK

BOARD MEMBER

Total calculated

$0
Becky BensonBECKY BENSON

BOARD MEMBER

Total calculated

$0
Jon RadmacherJON RADMACHER

BOARD MEMBER

Total calculated

$0
Marypat MarschallMARYPAT MARSCHALL

BOARD MEMBER

Total calculated

$0
Jilann LuthJILANN LUTH

BOARD MEMBER

Total calculated

$0

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 26 September 2023
IRS schema version: 2022v5.0
Source object: 202342909349301154

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