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Nonprofiteer
← MINOT AREA YOUTH SKATING ASSOCIATION INC

Form 990 for tax year 2025

Filed by MINOT AREA YOUTH SKATING ASSOCIATION INC.

Totals

Total revenue
$248,383
Total expenses
$205,692
Contributions and grants received
$4,920
Grants paid
$134,128
Program service revenue
$243,463
Investment income
$0
Other revenue
$0
Total assets, end of year
$93,395
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$93,395
Program services expenses (Part IX)
$205,692
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$205,692

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $4,920

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Concession Stand

    total $243,463 · related or exempt $243,463 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $134,128 · program services $134,128

  • 11a · Fees: management

    total $40,274 · program services $40,274

  • 24a · Other expenses: Sales Tax

    total $31,290 · program services $31,290 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,704 · end of year $93,395

  • 29 · Capital stock, trust principal or current funds

    beginning of year $50,704 · end of year $93,395

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Promote and provide funding for ice users in Minot, ND and surrounding areas

  • Provide funds to Minot Youth Hockey Booster Program, Magic City Figure Skaters and Minot Minotauros junior hockey program to be used as needed within their program.

    Expenses $115,515 · Grants $115,515

  • Donate to maintenance of the skating facilities. Repairs done to the MAYSA Arena.

    Expenses $18,613 · Grants $18,613

  • Paying the management of the concession stands and sales tax fees.

    Expenses $71,564

As filed on the 2025 return.

Listed in Part VII

  • Tom Philion

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • RJ Theis

    President

    Total calculated
    $0
    Hours/week
    0.25

  • Erin Holt

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Barb Kohlman

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Chad Thompson

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Chelsea Kirkhammer

    Director

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2025
Filed
26 April 2026
IRS schema version
2025v4.0
Source object
202611169349300406

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