Skip to content
Nonprofiteer
← DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION

Form 990 for tax year 2023

Filed by DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION.

Totals

Total revenue
$882,982
Total expenses
$360,765
Contributions and grants received
$0
Grants paid
$309,538
Program service revenue
$0
Investment income
$88,307
Other revenue
$794,675
Total assets, end of year
$2,269,581
Total liabilities, end of year
$56,969
Net assets or fund balances, end of year
$2,212,612
Program services expenses (Part IX)
$312,564
Management and general expenses
$48,201
Fundraising expenses
$0
Program service expenses (Part III)
$312,564

Program services were 86.6% 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 $88,307 · excluded $88,307

  • 9a · Gaming: gross income

    $17,613,831

  • 9b · Gaming: direct expenses

    $16,825,165

  • 9c · Net income from gaming

    total $788,666 · excluded $788,666

  • 11a · Other revenue: MISC INCOME

    total $6,009 · related or exempt $6,009

  • 11e · Other revenue, total

    $6,009

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $295,538 · program services $295,538

  • 2 · Grants to domestic individuals

    total $14,000 · program services $14,000

  • 11c · Fees: accounting

    total $6,761 · management and general $6,761

  • 12 · Advertising and promotion

    total $17,168 · management and general $17,168

  • 13 · Office expenses

    total $21,427 · management and general $21,427

  • 22 · Depreciation, depletion and amortization

    total $3,026 · program services $3,026

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $1,701 · management and general $1,701

  • 24b · Other expenses: BANK CHARGES

    total $771 · management and general $771

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $334 · management and general $334

  • 24d · Other expenses: PENALTIES

    total $39 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,602 · end of year $155,279

  • 2 · Savings and temporary cash investments

    beginning of year $1,314,773 · end of year $2,108,014

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

    $78,411

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

    $72,123

  • 10c · Land, buildings and equipment, net

    beginning of year $9,315 · end of year $6,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,295 · end of year $56,969

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,690,395 · end of year $2,212,612

Mission and programs · 2023

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 $312,564 · Grants $309,538

As filed on the 2023 return.

Listed in Part VII

  • Edward Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Homan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tom Stoe

    SECRETARY

    Total calculated
    $0
    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 PARK BOARD

    $102,925

    ACTIVITIES & EQUIPME

  • DEVILS LAKE PUBLIC SCHOOLS

    $80,475

    ACTIVITIES & EQUIPME

  • LAKE REGION STATE COLLEGE

    $24,500

    ACTIVITIES & EQUIPME

  • FOUR WINDS HIGH SCHOOL

    $18,500

    ACTIVITIES & EQUIPME

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2024
IRS schema version
2023v5.0
Source object
202411169349302036

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.