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← GRAND FORKS YOUTH HOCKEY ASSOCIATION

Form 990 for tax year 2024

Filed by GRAND FORKS YOUTH HOCKEY ASSOCIATION.

Totals

Total revenue
$1,283,142
Total expenses
$855,180
Contributions and grants received
$105,292
Grants paid
$6,830
Program service revenue
$752,031
Investment income
$34,366
Other revenue
$391,453
Total assets, end of year
$1,744,193
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,744,193
Program services expenses (Part IX)
$772,540
Management and general expenses
$80,490
Fundraising expenses
$2,150
Program service expenses (Part III)
$772,540

Program services were 90.3% 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

    $105,292

  • 2a · Program service revenue: TOURNAMENT FEES

    total $317,010 · related or exempt $317,010

  • 2b · Program service revenue: PLAYER REGISTRATION FEES

    total $296,025 · related or exempt $296,025

  • 2c · Program service revenue: CAMPS FEES

    total $104,044 · related or exempt $104,044

  • 2d · Program service revenue: STATE TOURNAMENT HOST

    total $34,952 · related or exempt $34,952

  • 3 · Investment income

    total $34,366 · excluded $34,366

  • 9a · Gaming: gross income

    $4,692,350

  • 9b · Gaming: direct expenses

    $4,415,811

  • 9c · Net income from gaming

    total $276,539 · excluded $276,539

  • 10a · Gross sales of inventory

    $198,249

  • 10b · Cost of goods sold

    $141,433

  • 10c · Net income from sales of inventory

    total $56,816 · related or exempt $56,816

  • 11a · Other revenue: SPONSORSHIPS

    total $36,718 · related or exempt $36,718

  • 11b · Other revenue: MERCHANDISE ROYALTY

    total $12,139 · related or exempt $12,139

  • 11c · Other revenue: OTHER INCOME

    total $9,241 · related or exempt $0 · excluded $9,241

  • 11e · Other revenue, total

    $58,098

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,830 · program services $6,830

  • 5 · Compensation of officers, directors and key employees

    total $130,906 · program services $117,815 · management and general $13,091

  • 7 · Other salaries and wages

    total $244,828 · program services $229,216 · management and general $15,612

  • 8 · Pension plan contributions

    total $2,800 · program services $2,641 · management and general $159

  • 9 · Other employee benefits

    total $18,996 · program services $18,996

  • 10 · Payroll taxes

    total $25,642 · program services $24,388 · management and general $1,254

  • 11a · Fees: management

    total $6,480 · program services $6,480

  • 11c · Fees: accounting

    total $8,670 · management and general $8,670

  • 11g · Fees: other

    total $11,826 · management and general $11,826

  • 12 · Advertising and promotion

    total $1,154 · program services $1,154

  • 13 · Office expenses

    total $15,866 · management and general $15,866

  • 16 · Occupancy

    total $2,691 · program services $2,691

  • 17 · Travel

    total $29,576 · program services $29,576

  • 23 · Insurance

    total $11,034 · program services $11,034

  • 24a · Other expenses: TOURNEY EXPENSE

    total $103,578 · program services $103,578

  • 24b · Other expenses: REGISTRATION

    total $90,566 · program services $90,566

  • 24c · Other expenses: REFEREES

    total $54,686 · program services $54,686

  • 24d · Other expenses: SUPPLIES - JERSEY/SOCKS

    total $34,649 · program services $34,649

  • 24e · All other expenses

    total $54,402 · program services $38,240 · management and general $14,012 · fundraising $2,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,186 · end of year $26,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,243,502 · end of year $1,704,922

  • 15 · Other assets

    beginning of year $37,706 · end of year $13,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $163 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,316,231 · end of year $1,744,193

Mission and programs · 2024

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 $772,540 · Grants $6,830 · Revenue $857,704

As filed on the 2024 return.

Listed in Part VII

  • Chuck Jacobi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cassie Scheving

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeff Groven

    DIRECTOR

    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

  • Ryan Kuhl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Kosior

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brad Lucke

    EXECUTIVE DIRECTOR

    Total calculated
    $129,306
    From this org
    $125,000
    From related orgs
    $0
    Other
    $4,306
    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

  • GRAND FORKS PARK DISTRICT

    $5,130

    SPONSORSHIP

Provenance

Return type
form_990
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202542879349301934

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