2024-02-02T12:06:08-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-07-01 237221429 MOORHEAD YOUTH HOCKEY ASSOCIATION MOOR 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 BOB BARTELT PRESIDENT 2182335021 2024-01-29 1 BOB BARTELT 999009999 1 SARA LYNCH CPA P00988855 7012802100 2024-01-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB BARTELT 707 SE MAIN AVE MOORHEAD MN 56560 21442417 0 X WWW.MOORHEADYOUTHHOCKEY.COM X 1971 MN PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. 9 9 124 540 -88756 0 756136 173461 848410 900372 462 273 821269 1109314 2426277 2183420 0 0 0 0 577552 962507 34860 141333 162002 1589341 1514528 2201753 2618368 224524 -434948 7603734 8721087 3209690 4761991 4394044 3959096 PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA. 0 0 2019379 900372 THE ASSOCIATION OPERATES A HOCKEY PROGRAM FOR YOUTH IN THE CITY OF MOORHEAD, MN. THE PROGRAM HELPS YOUTH WHO PARTICIPATE BECOME BETTER CITIZENS, BETTER SPORTSPERSONS, AND MORE LEARNED IN THE SPORT OF HOCKEY AND THE ART OF SKATING. THE PROGRAM PROVIDES THE YOUTH WITH SAFE AND ENJOYABLE EXPERIENCES, AIDS THEM IN THEIR PHYSICAL, SOCIAL AND MENTAL DEVELOPMENT AND PROVIDES THEM AN OPPORTUNITY TO DEVELOP A SET OF VALUES SUCH AS SELF CONTROL, PATIENCE AND COURAGE. THERE WERE 540 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2022-23 SEASON. 2019379 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 124 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 MN X ROB GRAMER 2182335021 707 SE MAIN AVE MOORHEAD MN 56560 BOB BARTELT PRESIDENT 1.00 X X 0 0 0 TRACI STEFFEN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER VOORHEES DIRECTOR 1.00 X 0 0 0 NATE OSTENDORF DIRECTOR 1.00 X 0 0 0 JANA ELLIOTT VICE PRESIDENT 1.00 X X 0 0 0 DAVID STRUCK TREASURER 1.00 X X 0 0 0 LEIF JOHNSON DIRECTOR 1.00 X 0 0 0 MAKELL PAULING-NORMANDIN DIRECTOR 1.00 X 0 0 0 ANNE KALLHOFF DIRECTOR 1.00 X 0 0 0 ROB GRAMER EXECUTIVE DIRECTOR 40.00 X 102542 0 0 102542 0 0 1 0 0 0 0 6572 166889 173461 REGISTRATIONS, ICE RENTAL 713990 581294 581294 TOURNAMENTS 711300 319078 319078 900372 273 273 167463 6572 86505 80958 80958 19016034 19032985 -16951 -88756 71805 267534 139507 128027 128027 LAWFUL PURPOSE GAMING EXPENSE 900099 536300 536300 CONTRACT REVENUE 900099 328529 328529 INCOME TAX BENEFIT 900099 28860 28860 23591 23591 917280 2183420 900372 -88756 1198343 104042 61908 42134 785724 466334 317390 2000 72741 43283 29458 14787 1416 13371 22430 22430 141333 141333 13005 8064 2724 2217 38673 33780 4392 501 280391 280391 154328 150386 3942 113833 113833 313736 313736 24513 24263 250 COACHES AND REFEREES 145078 143818 60 1200 TOURNAMENTS 120476 120476 FACILITIES AND EQUIPMEN 91027 91008 19 OPERATING LEASE EXPENSE 79001 79001 103250 87682 1067 14501 2618368 2019379 436987 162002 268507 364436 658396 410031 28088 91582 12644 12934 191821 29268 7499382 1906300 5873624 5593082 570654 2219754 7603734 8721087 190275 236066 107469 118950 2911946 4406975 3209690 4761991 X 3735648 3549065 658396 410031 4394044 3959096 7603734 8721087 -434948 0 X X 0 1 X 1 0 X 1688277 410085 422625 756136 173461 3450584 450142 521783 791986 848410 900372 3512693 700440 431050 347385 594880 917280 2991035 2838859 1362918 1561996 2199426 1991113 9954312 0 286183 511650 797833 286183 511650 797833 9156479 10927 4606 965 462 273 17233 10927 4606 965 462 273 17233 18117 13555 94856 270322 208985 605835 2867903 1381079 1657817 2470210 2200371 10577380 0.86570 0.88930 0.00160 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6858397 1441387 5417010 640985 464913 176072 5593082 DEFERRED TAX ASSET 230000 OPERATING LEASE ROU ASSET 1989754 2219754 X 4787182 2603762 2603762 2183420 0 2183420 5222130 2603762 2603762 2618368 0 2618368 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION/TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE UNITED STATES INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 2,377,750. COST OF GOODS SOLD 139,507. FUNDRAISING EXPENSES 86,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 2,377,750. COST OF GOODS SOLD 139,507. FUNDRAISING EXPENSES 86,505. X X X X 1 PACE FUNDRAISING 106 37TH AVE E WEST FARGO ND 58078 FUNDRAISING FOR BUILDING ADDITION 0 0 141333 0 141333 SOCIAL 58130 58130 9109 4884 15448 WREATH SALES 52120 52120 38315 3 63785 6572 57213 900 600 2260 14989 174035 6572 167463 900 600 11369 4884 68752 86505 80958 726206 582468 71933 0 17975155 15482612 286641 2519540 0 314673 53855 35936 0 19016034 16118935 286641 2627409 19032985 -16951 MN 1 0 1 0 1.00000 ANNE NORRIS 707 SE MAIN AVE MOORHEAD MN 56560 0 ANNE NORRIS 93016 ADMINISTRATION AND SUPERVISION OF GAMES X 1 536300 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS ORGANIZED OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: TWO OF THE ASSOCIATION'S LEAD OFFICERS (PRESIDENT AND VICE PRESIDENT OR TREASURER) AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990 AFTER IT IS PRESENTED BY THE ASSOCIATION'S PREPARER. THEREAFTER, CORRECTIONS ARE PRESENTED BY MANAGEMENT TO THE PREPARER. THE FINAL RETURN IS REVIEWED BY THE LEAD OFFICERS NOTED PRIOR TO FILING OF THE FINAL 990 WITH THE IRS. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM IS PRESENTED TO THE BOARD BY THE ASSOCIATION'S LEAD OFFICERS WITH THE RESPONSBILITY OVER THE FORM 990'S REVIEW; THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM AND ITS PRESENTATION ARE DISCUSSED AND THE FORM IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED BASED UPON SKILL, KNOWLEDGE OF THE DUTIES OF THE POSITION. THE BOARD ALSO CONSIDERED COMPENSATION LEVELS BASED ON MARKET RATES. THE BOARD DOES ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.