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← DELANO AREA YOUTH HOCKEY ASSOCIATION INC

Form 990 for tax year 2022

Filed by DELANO AREA YOUTH HOCKEY ASSOCIATION INC.

Totals

Total revenue
$470,445
Total expenses
$391,030
Contributions and grants received
$43,303
Grants paid
$50,000
Program service revenue
$386,881
Investment income
$1,279
Other revenue
$38,982
Total assets, end of year
$546,261
Total liabilities, end of year
$8,978
Net assets or fund balances, end of year
$537,283
Program services expenses (Part IX)
$381,021
Management and general expenses
$10,009
Fundraising expenses
$0
Program service expenses (Part III)
$381,021

Program services were 97.4% 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.

  • 1c · Fundraising events

    $19,705

  • 1f · All other contributions, gifts and grants

    $23,598

  • 2a · Program service revenue: PLAYER FEE

    total $295,336 · related or exempt $295,336

  • 2b · Program service revenue: SPONSOR FEE

    total $54,024 · related or exempt $54,024

  • 2c · Program service revenue: PROGRAM REVENUES

    total $37,521 · related or exempt $37,521

  • 3 · Investment income

    total $1,279 · excluded $1,279

  • 8a · Fundraising events: gross income

    $26,118

  • 8a · Fundraising events: contributions included on line 1c

    $19,705

  • 8b · Fundraising events: direct expenses

    $26,118

  • 9a · Gaming: gross income

    $17,828,710

  • 9b · Gaming: direct expenses

    $17,789,728

  • 9c · Net income from gaming

    total $38,982 · unrelated business $34,922 · excluded $4,060

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11c · Fees: accounting

    total $4,400 · management and general $4,400

  • 13 · Office expenses

    total $5,609 · management and general $5,609

  • 16 · Occupancy

    total $101,596 · program services $101,596

  • 24a · Other expenses: TOURNAMENT EXPENSE

    total $90,967 · program services $90,967

  • 24b · Other expenses: PROGRAM EXPENDITURES

    total $56,905 · program services $56,905

  • 24c · Other expenses: CLINICS/COACHES/REFEREES

    total $42,710 · program services $42,710

  • 24d · Other expenses: BANK FEES

    total $19,169 · program services $19,169

  • 24e · All other expenses

    total $19,674 · program services $19,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,685 · end of year $244,733

  • 2 · Savings and temporary cash investments

    end of year $300,000

  • 3 · Pledges and grants receivable

    beginning of year $54,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,803

  • 15 · Other assets

    end of year $1,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,056 · end of year $8,978

  • 27 · Net assets without donor restrictions

    beginning of year $462,283 · end of year $537,283

Mission and programs · 2022

Mission

TO PROMOTE YOUTH SPORTS IN THE DELANO AND SURROUNDING AREA. ORGANIZE VARIOUS YOUTH HOCKEY TEAMS FROM BANTAM TO SQUIRT.

  • TO PROMOTE YOUTH SPORTS IN THE DELANO AND SURROUNDING AREA. ORGANIZE VARIOUS YOUTH HOCKEY TEAMS FROM BANTAM TO SQUIRT. PROGRAMS ARE STAFFED BY VOLUNTEER COACHES. THE ORGANIZATION HAD 26 TEAMS AT THESE VARIOUS AGE LEVELS WITH OVER 300 SKATERS.

    Expenses $381,021 · Grants $50,000 · Revenue $386,881

As filed on the 2022 return.

Listed in Part VII

  • Troy Malo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Derek Roers

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kristi Duis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Katie Roers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Roelofs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luke Borman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202410739349301426

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