Skip to content
Nonprofiteer
← GRAND FORKS YOUTH HOCKEY ASSOCIATION

Form 990 for tax year 2022

Filed by GRAND FORKS YOUTH HOCKEY ASSOCIATION.

Totals

Total revenue
$1,249,114
Total expenses
$914,869
Contributions and grants received
$424,741
Grants paid
$156,430
Program service revenue
$492,391
Investment income
$2,791
Other revenue
$329,191
Total assets, end of year
$945,975
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$945,975
Program services expenses (Part IX)
$843,707
Management and general expenses
$71,162
Fundraising expenses
$0
Program service expenses (Part III)
$843,707

Program services were 92.2% 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.

  • 1b · Membership dues

    $307,820

  • 1f · All other contributions, gifts and grants

    $116,921

  • 2a · Program service revenue: TOURNAMENT FEES

    total $356,250 · related or exempt $356,250

  • 2b · Program service revenue: CAMPS FEES

    total $80,395 · related or exempt $80,395

  • 2c · Program service revenue: STATE TOURNAMENT HOST

    total $55,746 · related or exempt $55,746

  • 3 · Investment income

    total $2,791 · excluded $2,791

  • 8a · Fundraising events: gross income

    $21,610

  • 8b · Fundraising events: direct expenses

    $12,396

  • 8c · Net income from fundraising events

    total $9,214 · excluded $9,214

  • 9a · Gaming: gross income

    $3,900,920

  • 9b · Gaming: direct expenses

    $3,684,824

  • 9c · Net income from gaming

    total $216,096 · excluded $216,096

  • 10a · Gross sales of inventory

    $202,223

  • 10b · Cost of goods sold

    $156,779

  • 10c · Net income from sales of inventory

    total $45,444 · related or exempt $45,444

  • 11a · Other revenue: ADVERTISING AND SPONSORSHIP

    total $30,860 · related or exempt $30,860

  • 11b · Other revenue: MERCHANDISE ROYALTY

    total $22,784 · related or exempt $22,784

  • 11c · Other revenue: MISC

    total $4,793 · excluded $4,793

  • 11e · Other revenue, total

    $58,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $156,430 · program services $156,430

  • 5 · Compensation of officers, directors and key employees

    total $149,755 · program services $134,779 · management and general $14,976

  • 7 · Other salaries and wages

    total $210,299 · program services $195,617 · management and general $14,682

  • 8 · Pension plan contributions

    total $4,404 · program services $3,964 · management and general $440

  • 9 · Other employee benefits

    total $23,662 · program services $23,662

  • 10 · Payroll taxes

    total $13,973 · program services $12,850 · management and general $1,123

  • 11c · Fees: accounting

    total $4,020 · management and general $4,020

  • 11g · Fees: other

    total $13,472 · management and general $13,472

  • 12 · Advertising and promotion

    total $2,050 · program services $550 · management and general $1,500

  • 13 · Office expenses

    total $14,536 · management and general $14,536

  • 16 · Occupancy

    total $10,000 · program services $10,000

  • 17 · Travel

    total $32,872 · program services $32,872

  • 23 · Insurance

    total $5,344 · program services $5,344

  • 24a · Other expenses: TOURNEY EXPENSE

    total $107,219 · program services $107,219

  • 24b · Other expenses: REGISTRATION

    total $60,419 · program services $60,419

  • 24c · Other expenses: REFEREES

    total $41,290 · program services $41,290

  • 24d · Other expenses: MISCELLANEOUS OPERATING

    total $14,813 · program services $14,813

  • 24e · All other expenses

    total $50,311 · program services $43,898 · management and general $6,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,000 · end of year $31,000

  • 2 · Savings and temporary cash investments

    beginning of year $592,230 · end of year $907,350

  • 15 · Other assets

    beginning of year $1,500 · end of year $7,625

  • 27 · Net assets without donor restrictions

    beginning of year $611,730 · end of year $945,975

Mission and programs · 2022

Mission

TO DEVELOP AND OPERATE HOCKEY PROGRAMS IN AFFILIATION WITH NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION (NDAHA) AND USA HOCKEY; AND IMPROVE THE YOUTH HOCKEY EXPERIENCE FOR EACH AND EVERY CHILD IN THE COMMUNITY THAT PLAYS ORGANIZED ICE HOCKEY SANCTIONED BY NDAHA AND USA HOCKEY.

  • THE ASSOCIATION PROVIDES TEAMS FOR LOCAL YOUTH TO PARTICIPATE IN AND DEVELOP THEIR HOCKEY SKILLS.

    Expenses $843,707 · Grants $156,430 · Revenue $591,479

As filed on the 2022 return.

Listed in Part VII

  • Chuck Jacobi

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tim Skarperud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Groven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Fabian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jen Shulz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jordan McIntyre

    TREASURER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Shaun Endres

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brad Lucke

    EXECUTIVE DIRECTOR

    Total calculated
    $119,761
    From this org
    $115,836
    From related orgs
    $0
    Other
    $3,925
    Hours/week
    40

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

  • BLUE LINE CLUB

    $156,430

    TO PROVIDE A BETTER HOCKEY EXPERIENCE FOR YOUTH IN THE COMMUNITY

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202302929349301750

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.