Form 990 for tax year 2023
Filed by FERGUS FALLS HOCKEY ASSOCIATION.
Totals
- Total revenue
- $592,799
- Total expenses
- $648,338
- Contributions and grants received
- $223,197
- Grants paid
- $1,751
- Program service revenue
- $271,806
- Investment income
- $28
- Other revenue
- $97,768
- Total assets, end of year
- $910,824
- Total liabilities, end of year
- $24,020
- Net assets or fund balances, end of year
- $886,804
- Program services expenses (Part IX)
- $624,957
- Management and general expenses
- $23,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $624,957
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$223,197
-
2a · Program service revenue: OTHER REVENUES
total $59,144 · related or exempt $59,144
-
2b · Program service revenue: PLAYER REGISTRATION
total $170,262 · related or exempt $170,262
-
2c · Program service revenue: TOURNAMENT FEES
total $42,400 · related or exempt $42,400
-
3 · Investment income
total $28 · related or exempt $14 · excluded $14
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $58,650
-
6c · Rental income or loss
personal property $58,650
-
6d · Net rental income or loss
total $58,650 · excluded $58,650
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$52,661
-
8b · Fundraising events: direct expenses
$3,012
-
8c · Net income from fundraising events
total $49,649
-
9a · Gaming: gross income
$5,630,491
-
9b · Gaming: direct expenses
$5,721,394
-
9c · Net income from gaming
total -$90,903 · unrelated business -$90,903
-
10a · Gross sales of inventory
$158,202
-
10b · Cost of goods sold
$77,830
-
10c · Net income from sales of inventory
total $80,372 · related or exempt $80,372
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,751 · program services $1,751
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,680 · program services $26,680
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,111 · program services $2,111
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,380 · management and general $20,380
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,917 · program services $6,917
-
13 · Office expenses
total $3,001 · management and general $3,001
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $247,164 · program services $247,164
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,723 · program services $32,723
-
23 · Insurance
total $3,502 · program services $3,502
-
24a · Other expenses: CONTRACTED SERVICES
total $105,655 · program services $105,655
-
24b · Other expenses: TOURNAMENT EXPENSE
total $52,106 · program services $52,106
-
24c · Other expenses: COACH TRAVEL/REIMB
total $51,185 · program services $51,185
-
24d · Other expenses: BAD DEBTS
total $50,887 · program services $50,887
-
24e · All other expenses
total $44,276 · program services $44,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,473 · end of year $312,805
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $51,820 · end of year $3,585
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$631,827
-
10b · Land, buildings and equipment: accumulated depreciation
$128,617
-
10c · Land, buildings and equipment, net
beginning of year $535,933 · end of year $503,210
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $161,117 · end of year $91,224
-
17 · Accounts payable and accrued expenses
end of year $24,020
-
27 · Net assets without donor restrictions
beginning of year $785,455 · end of year $760,290
-
28 · Net assets with donor restrictions
beginning of year $156,888 · end of year $126,514
Mission and programs · 2023
Mission
THE ASSOCIATION PROVIDES A FACILTY AND RECREATION PROGRAMS (HOCKEY AND SKATING) FOR FERGUS FALLS AREA YOUTH AGES 18 & UNDER. THE ASSOCIATION PAYS FOR THE ICE FACILITES AND PROVIDES OPEN SKATING AND PROVIDES YOUTH HOCKEY TEAMS ALL OF THE RELATED EXPENSES ASSOCIATED WITH THESE ACTIVITIES.
-
THE ASSOCIAITON PROVIDES A RECREATION PROGRAM (HOCK & SKATING) FOR FERGUS FALLS AREA YOUTH AGES 18 & UNDER. THE ASSOCIATION PAYS FOR THE ICE FACILITY AND PROVIDES OPEN SKATING TO THE GENERAL PUBLIC AND ICE FOR YOUTH HOCKEY TEAMS.
Expenses $624,957
As filed on the 2023 return.
Listed in Part VII
-
Curt ProfitCURT PROFIT
President
- Total calculated
- $0
- Hours/week
- 0
-
Sarah SholSARAH SHOL
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Heather BrieseHEATHER BRIESE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Megan JohnsonMEGAN JOHNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Bill NelsonBILL NELSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kylene JohnsonKYLENE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Erin BrimhallERIN BRIMHALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy WedllAMY WEDLL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca CederbergREBECCA CEDERBERG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah CaseySARAH CASEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andy RennerANDY RENNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike DonaghueMIKE DONAGHUE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim LillTIM LILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh SholJOSH SHOL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike WeldeMIKE WELDE
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540769349301909
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