2024-03-12T12:11:41-05:00 2023-04-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2022-05-01 510175683 SPOKANE AMERICAN YOUTH HOCKEY ASSOCIATION SPOK 5093277383 6321 N ADDISON SPOKANE WA 99208 DENNY LARUE PRESIDENT 5093277383 2024-02-26 1 DENNY LARUE 999009999 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUKE DAMSKOV 6321 N ADDISON SPOKANE WA 99208 916633 0 X HTTP://SPOKANE.GOALLINE.CA/INDEX.PHP X 1959 WA OUR MISSION IS TO PROMOTE THE GROWTH OF ICE HOCKEY IN THE SPOKANE AREA BY ENCOURAGING, DEVELOPING, AND ADMINISTERING THE SPORT. SAYHA ENDEAVORS TO DEVELOP AND PREPARE PLAYERS AND COACHES TO ACHIEVE OPTIMUM PERFORMANCE AT ALL LEVELS, PROVIDING ESSENTIAL INFORMATION, QUALITY INSTRUCTION AND POSITIVE EXPERIENCE THROUGH PARTICIPATION IN THE PROGRAMS. 7 7 4 0 78887 77887 18700 32875 759246 723279 176 2749 125441 135923 903563 894826 1624 0 0 0 118468 86945 0 0 0 704209 773294 824301 860239 79262 34587 494004 541352 8377 20459 485627 520893 X OUR MISSION IS TO PROMOTE THE GROWTH OF ICE HOCKEY IN THE SPOKANE AREA BY ENCOURAGING, DEVELOPING, AND ADMINISTERING THE SPORT. SAYHA ENDEAVORS TO DEVELOP AND PREPARE PLAYERS AND COACHES TO ACHIEVE OPTIMUM PERFORMANCE AT ALL LEVELS, PROVIDING ESSENTIAL INFORMATION, QUALITY INSTRUCTION AND POSITIVE EXPERIENCE THROUGH PARTICIPATION IN THE PROGRAMS. 0 0 860239 735258 ALL PROGRAM SERVICES ARE DIRECTLY RELATED TO PROVIDING YOUTH HOCKEY PROGRAMS INCLUDING: ICE RENTAL, EQUIPMENT, REFEREES, AWARDS CEREMONIES, AND TOURNAMENTS. 860239 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 WA X TERRA KILE 5093277383 6321 N ADDISON SPOKANE WA 99208 X TERRA KILE TREASURER 2.00 X X 0 0 0 NICOLE ADAMS PUBLIC RELATIONS DIRECTOR 10.00 X X 0 0 0 SARAH STEVENS VICE PRESIDENT OF ADMINISTRATION 2.00 X X 0 0 0 LUTHER LUKE DAMSKOV PRESIDENT 2.00 X X 0 0 0 TERRY PICCICI VICE PRESIDENT-HOCKEY OPER 2.00 X 0 0 0 JENNIFER GOLEMBIEWSKI SECRETARY 2.00 X X 0 0 0 JASON GREENWELL SAFESPORT DIRECTOR 2.00 X X 0 0 0 MATT LAIDLAW COMMUNITY DEVELOPMENT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 32875 32875 HOCKEY RELATED INCOME 713990 719120 719120 DONATIONS 713990 4159 4159 723279 2749 2749 66864 21807 45057 45057 EAGLES ICE PARTNERSHIP 713990 78887 78887 MISCELLANEOUS INCOME 713990 11979 11979 90866 894826 735258 78887 47806 X 72457 72457 7964 7964 6524 6524 6213 6213 12470 12470 3405 3405 7200 7200 4473 4473 990T TAXES - UBIT TAX 22326 22326 REP DIVISION TEAM EXPEN 283484 283484 HOUSE DIVISION EXPENSES 111902 111902 TOURNAMENT EXPENSES 98478 98478 223343 223343 860239 860239 0 0 217843 227656 800 0 275361 313696 494004 541352 8377 20459 8377 20459 X 485627 520893 485627 520893 494004 541352 34587 679 0 X 0 0 0 X 6504 4222 14008 18700 32875 76309 805400 663107 436230 755287 719120 3379144 811904 667329 450238 773987 751995 3455453 0 0 0 3455453 11987 176 2749 14912 78308 111543 22962 15290 78887 306990 78308 111543 34949 15466 81636 321902 890212 778872 485187 789453 833631 3777355 0.91480 0.92910 0.08520 0.07090 X 0 EAGLES ICE ARENA PARTNERSHIP 313696 313696 PAYROLL LIABILITIES 1268 NEGATIVE BALANCE IN ACCOUNTS RECEIVABLE 1797 CREDIT CARDS PAYABLE 881 990T TAX LIABILITY 16513 20459 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE FORM 990 WAS PROVIDED TO A MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CAMP/CLINICS EXPENSE: PROGRAM SERVICE EXPENSES 87,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,786. CONTRACTED POSITIONS: PROGRAM SERVICE EXPENSES 39,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,717. SPECIAL TEAM GAMES EXPENSE: PROGRAM SERVICE EXPENSES 16,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,343. REGISTRATION WAIVERS: PROGRAM SERVICE EXPENSES 11,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,663. 8U ACADEMY EXPENSE: PROGRAM SERVICE EXPENSES 11,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,154. WINTER RAFFLE AWARDS EXPENSE: PROGRAM SERVICE EXPENSES 9,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,701. "LEARN TO PLAY" EXPENSE: PROGRAM SERVICE EXPENSES 9,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,359. EQUIPMENT AND CLOTHING/UNIFORMS: PROGRAM SERVICE EXPENSES 4,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,468. COACHES EXPENSE/TRAINING, BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 4,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164. SLED HOCKEY PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444. REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 1,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525.