Form 990 for tax year 2022
Filed by SPRING LAKE PARK DISTRICT 16 YOUTH HOCKEY ASSOCIATION.
Totals
- Total revenue
- $545,087
- Total expenses
- $596,532
- Contributions and grants received
- $25,170
- Grants paid
- $32,250
- Program service revenue
- $345,554
- Investment income
- $203
- Other revenue
- $174,160
- Total assets, end of year
- $242,869
- Total liabilities, end of year
- $2,336
- Net assets or fund balances, end of year
- $240,533
- Program services expenses (Part IX)
- $593,143
- Management and general expenses
- $3,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,143
Program services were 99.4% 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
$10,589
-
1f · All other contributions, gifts and grants
$14,581
-
2a · Program service revenue: HOCKEY PROGRAM RECEIPTS
total $345,554 · unrelated business $0 · excluded $0
-
3 · Investment income
total $203 · unrelated business $0 · excluded $203
-
8a · Fundraising events: gross income
$9,324
-
8a · Fundraising events: contributions included on line 1c
$10,589
-
8b · Fundraising events: direct expenses
$9,324
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$5,966,150
-
9b · Gaming: direct expenses
$5,791,990
-
9c · Net income from gaming
total $174,160 · related or exempt $180,250 · unrelated business -$6,090
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,250 · program services $32,250
-
12 · Advertising and promotion
total $874 · program services $0 · management and general $874 · fundraising $0
-
13 · Office expenses
total $163 · program services $0 · management and general $163 · fundraising $0
-
23 · Insurance
total $2,352 · program services $0 · management and general $2,352 · fundraising $0
-
24a · Other expenses: ICE TIME
total $190,281 · program services $190,281 · management and general $0 · fundraising $0
-
24b · Other expenses: TOURNAMENTS, REGISTRATIONS AND FEES
total $125,407 · program services $125,407 · management and general $0 · fundraising $0
-
24c · Other expenses: HOCKEY PROGRAM EXPENSES
total $183,694 · program services $183,694 · management and general $0 · fundraising $0
-
24d · Other expenses: EQUIPMENT
total $61,511 · program services $61,511 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,789 · end of year $242,709
-
4 · Accounts receivable
beginning of year $154
-
8 · Inventories for sale or use
beginning of year $200 · end of year $160
-
10a · Land, buildings and equipment: cost or other basis
$21,974
-
10b · Land, buildings and equipment: accumulated depreciation
$21,974
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,165 · end of year $2,336
-
31 · Retained earnings, endowment or other funds
beginning of year $291,978 · end of year $240,533
Mission and programs · 2022
Mission
MANAGEMENT AND CONDUCT RELATED TO RECREATIONAL HOCKEY ACTIVITIES. PROVISION OF SERVICES AND PRODUCTS TO MEMBERS TO ALLOW FULL PARTICIPATION AND ENJOYMENT OF THE SPORT OF HOCKEY FOR YOUTH.
-
ORGANIZED AND OPERATED YOUTH HOCKEY TEAMS IN THE SPRING LAKE PARK AREA OF MINNESOTA. EXPENSES FOR THIS PROGRAM PROVIDE FOR THE FACILITIES, FEES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND EDUCATION TRAINING IN YOUTH HOCKEY.
Expenses $412,893 · Revenue $370,927
-
CHARITABLE GAMBLING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR SPRING LAKE PARK AREA YOUTH HOCKEY PROGRAMS. SUCH EXPENDITURES INCLUDE YOUTH ATHLETIC FUNCTION COSTS AND DONATIONS TO OTHER VARIOUS YOUTH RELATED FUNCTIONS AND ACTIVITIES.
Expenses $180,250 · Grants $32,250 · Revenue $174,160
As filed on the 2022 return.
Listed in Part VII
-
Scott LichterSCOTT LICHTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jess ScottJESS SCOTT
VICE PRESIDENT-OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Steve MoeSTEVE MOE
VICE PRESIDENT-HOCKEY
- Total calculated
- $0
- Hours/week
- 5
-
Mike MlinerMIKE MLINER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Justyn CowmanJUSTYN COWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Isaiah SchoemanISAIAH SCHOEMAN
BOY'S TRAVELING DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Luke MatusovicLUKE MATUSOVIC
GIRLS' TRAVELING DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jon TranbyJON TRANBY
PLAYER DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Pat ClearyPAT CLEARY
MITE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah ClarkSARAH CLARK
REGISTRAR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James RossJAMES ROSS
SAFESPORT
- Total calculated
- $0
- Hours/week
- 5
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
-
$25,000
SUPPORT YOUTH SPORTS
-
SUPPORT YOUTH SPORTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420519349300702
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