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← DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION

Form 990 for tax year 2022

Filed by DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION.

Totals

Total revenue
$779,627
Total expenses
$445,857
Contributions and grants received
$0
Grants paid
$409,647
Program service revenue
$0
Investment income
$4,344
Other revenue
$775,283
Total assets, end of year
$1,737,690
Total liabilities, end of year
$47,295
Net assets or fund balances, end of year
$1,690,395
Program services expenses (Part IX)
$413,543
Management and general expenses
$32,314
Fundraising expenses
$0
Program service expenses (Part III)
$413,543

Program services were 92.8% 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.

  • 3 · Investment income

    total $4,344 · excluded $4,344

  • 8a · Fundraising events: gross income

    $3,400

  • 8b · Fundraising events: direct expenses

    $3,558

  • 8c · Net income from fundraising events

    total -$158

  • 9a · Gaming: gross income

    $15,372,058

  • 9b · Gaming: direct expenses

    $14,596,617

  • 9c · Net income from gaming

    total $775,441 · excluded $775,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $376,705 · program services $376,705

  • 2 · Grants to domestic individuals

    total $32,942 · program services $32,942

  • 5 · Compensation of officers, directors and key employees

    total $2,550 · management and general $2,550

  • 11c · Fees: accounting

    total $6,706 · management and general $6,706

  • 12 · Advertising and promotion

    total $6,756 · management and general $6,756

  • 13 · Office expenses

    total $13,229 · management and general $13,229

  • 22 · Depreciation, depletion and amortization

    total $3,726 · program services $3,726

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $2,848 · management and general $2,848

  • 24b · Other expenses: BANK CHARGES

    total $225 · management and general $225

  • 24c · Other expenses: SUPPLIES

    total $170 · program services $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,398 · end of year $413,602

  • 2 · Savings and temporary cash investments

    beginning of year $1,015,483 · end of year $1,314,773

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

    $78,411

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

    $69,096

  • 10c · Land, buildings and equipment, net

    beginning of year $13,041 · end of year $9,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,297 · end of year $47,295

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,356,625 · end of year $1,690,395

Mission and programs · 2022

Mission

TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE

  • TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE

    Expenses $413,543 · Grants $409,647

As filed on the 2022 return.

Listed in Part VII

  • Tom Stoe

    SECRETARY

    Total calculated
    $1,600
    From this org
    $0
    From related orgs
    $0
    Other
    $1,600
    Hours/week
    1

  • Robert Homan

    VICE PRESIDE

    Total calculated
    $650
    From this org
    $0
    From related orgs
    $0
    Other
    $650
    Hours/week
    1

  • Edward Brown

    PRESIDENT

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $0
    Other
    $300
    Hours/week
    1

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

  • DEVILS LAKE PUBLIC SCHOOLS

    $168,425

    ACTIVITIES & EQUIPME

  • DEVILS LAKE PARK BOARD

    $114,400

    ACTIVITIES & EQUIPME

  • ST JOSEPH SCHOOL

    $20,000

    ACTIVITIES & EQUIPME

  • FOUR WINDS HIGH SCHOOL

    $15,600

    ACTIVITIES & EQUIPME

  • LAKE REGION STATE COLLEGE

    $12,900

    ACTIVITIES & EQUIPME

  • LAKOTA PUBLIC SCHOOLS

    $10,200

    ACTIVITIES & EQUIPME

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349303644

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