2024-04-04T14:02:26-05:00 2023-12-31 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990EZ 2023-01-01 920137854 DELTA-GREELY YOUTH HOCKEY & SKATING ASSOCIATION DELT PO BOX 395 Delta Junction AK 997370395 JENNIFER ANDERSON TREASURER 2024-04-01 1 JENNIFER ANDERSON 999009999 0 Bethe Davis P00841521 9074524156 2024-04-01 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X https://www.delta.hockey/ X X 143182 X 20145 37433 3833 80013 4030 75983 1597 1633 -36 161 137519 33201 144 42236 75581 61938 151449 0 213387 X 67551 88840 86518 124884 154069 213724 2620 337 151449 213387 X Established in 1982, the DSA has provided a place for Delta-Greely youth and families to experience the game of hockey. We are a volunteer organization that operates on sponsorship and fundraising by its members, local businesses, friends, family and other hockey fans to promote and support youth skating and hockey. Delta-Greely Youth Hockey and Skating promotes and supports youth hockey. In 2023 we supported over 90 youth in our hockey program, including 6 Youth Hockey Teams,and attended over 10 tournaments. 5000 53841 53841 AUSTINE MARTIN DIRECTOR 1.00 0 0 0 JENNIFER ANDERSON TREASURER/GAMING MANAGER 1.00 0 0 0 LARRY MARTIN PRESIDENT 1.00 0 0 0 CHRIS ZACHGO DIRECTOR 1.00 0 0 0 JACOB WHITE VICE PRESIDENT 1.00 0 0 0 RHANDIE GRAPENGETER DIRECTOR/MEMBER AT LARGE 1.00 0 0 0 BJ SLONE DIRECTOR/MEMBER AT LARGE 1.00 0 0 0 ANA WHITE SECRETARY 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 JENNIFER ANDERSON PO BOX 1675 DELTA JUNCTION AK 99737 9076877138 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9340 4750 14235 24553 20145 73023 5945 50037 22757 37433 116172 15285 4750 64272 47310 57578 189195 0 0 0 189195 139 139 15285 4750 64272 47310 57717 189334 0.99930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80013 3538 492 1 80013 3538 492 4030 75983 AK 1 0 1 0 1.00000 JENNIFER ANDERSON PO BOX 1675 DELTA JUNCTION AK 99737 1 72064 285216 DAVID LAMBERT DBA - EMERALD ISLE PU 3431 AIRPORT WAY FAIRBANKS AK 99709 JENNIFER ANDERSON THE GAMING MANAGER IS A VOLUNTEER WHO RECORDS THE GAMING RELATED INFORMATION IN ADDITION TO BOOKKEEPING AND FILING REQUIRED REPORTING TO THE STATE. X 1 75983 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: FACILITY/ICE RENTAL. Amount: 3,833. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,597. Returns and Allowances: 0. Less Cost of Goods Sold: 1,633. Gross Profit: -36. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,633. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,633. Form 990-EZ, Part I, Line 8 - Other Revenue Description: CASH BACK. Amount: 161. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 9,079. Description: Other Expenses. Amount: 24,122. Total to Form 990-EZ, line 14: 33,201. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SERVICE FEES. Amount: 1,875. Description: GAME EXPENSES AND SUPPLIES. Amount: 4,493. Description: ICE TIME PRACTICE. Amount: 1,145. Description: ADVERTISING, APPRECIATION AND SPONSOR RECOGNITION. Amount: 507. Description: SOFTWARE. Amount: 748. Description: SUPPLIES . Amount: 1,970. Description: TEAM EVENTS AND TRAINING. Amount: 6,924. Description: TOURNAMENTS. Amount: 24,083. Description: WAGER TAX. Amount: 322. Description: MISCELLANEOUS. Amount: 169. Total to Form 990-EZ, line 16: 42,236. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 86,518. End of Year Amount: 124,884. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARDS AND OTHER PAYABLES. Beg. of Year Amount: 2,620. End of Year Amount: 337. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.