Nonprofit · EIN 23-7221429
MOORHEAD YOUTH HOCKEY ASSN
Tax-exempt · MOORHEAD, MN 56560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,543,506 | $2,627,493 | -$83,987 | $7,945,168 | $4,217,744 | $3,727,424 |
| June 30, 2024 | 990 | $2,591,039 | $2,731,724 | -$140,685 | $8,216,367 | $4,397,956 | $3,818,411 |
| June 30, 2023 | 990 | $2,183,420 | $2,618,368 | -$434,948 | $8,721,087 | $4,761,991 | $3,959,096 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $161,202
- Program service revenue
- $1,168,040
- Investment income
- $131
- Net income from fundraising events
- $55,692
- Net income from gaming
- -$3,355
- Net income from sales of inventory
- $139,499
- Other revenue
- $1,214,133
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,654
- Other salaries and wages
- $426,071
- Salaries, compensation and benefits (total)
- $550,920
- Professional fundraising fees
- $0
- Accounting fees
- $25,688
- Occupancy
- $280,589
- Travel
- $107,445
- Depreciation
- $325,266
- Program services (functional)
- $2,256,123
- Management and general (functional)
- $368,434
- Fundraising (functional)
- $2,936
Balance sheet and other
- Total assets, start of year
- $8,216,367
- Total assets, end of year
- $7,945,168
- Total liabilities, end of year
- $4,217,744
- Net assets, end of year
- $3,727,424
- Land, buildings and equipment
- $5,112,262
- Net assets without donor restrictions
- $3,536,984
- Net assets with donor restrictions
- $190,440
- Gross unrelated business income
- -$76,726
- Gross receipts
- $18,515,589
- Employees
- 130
- Volunteers
- 550
- Year formed
- 1971
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB GRAMER | HOCKEY DIRECTOR Highest-paid employee | 40 | $124,000 |
| ELLI LAURILA | EXECUTIVE DIRECTOR Officer | 40 | $76,054 |
| BRANDON KREPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACI STEFFEN | DIRECTOR Trustee or director | 1 | $0 |
| AMY MOHELSKI | DIRECTOR Trustee or director | 1 | $0 |
| JANA ELLIOTT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID STRUCK | TREASURER Trustee or director, Officer | 1 | $0 |
| LEIF JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MAKELL PAULING-NORMANDIN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE KALLHOFF | DIRECTOR Trustee or director | 1 | $0 |
| MATT OACHS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| JON AMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| SEAN BERTIE | DIRECTOR Trustee or director | 1 | $0 |
| RYAN KRAFT | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERILYN LEISETH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB BARTELT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACI STEFFEN | DIRECTOR Trustee or director | 1 | $0 |
| NATE OSTENDORF | DIRECTOR Trustee or director | 1 | $0 |
| JANA ELLIOTT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID STRUCK | TREASURER Trustee or director, Officer | 1 | $0 |
| LEIF JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MAKELL PAULING-NORMANDIN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE KALLHOFF | DIRECTOR Trustee or director | 1 | $0 |
| JERILYN LEISETH | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON KREPS | DIRECTOR Trustee or director | 1 | $0 |
| ROB GRAMER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB GRAMER | EXECUTIVE DIRECTOR Officer | 40 | $102,542 |
| BOB BARTELT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACI STEFFEN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER VOORHEES | DIRECTOR Trustee or director | 1 | $0 |
| NATE OSTENDORF | DIRECTOR Trustee or director | 1 | $0 |
| JANA ELLIOTT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID STRUCK | TREASURER Trustee or director, Officer | 1 | $0 |
| LEIF JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MAKELL PAULING-NORMANDIN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE KALLHOFF | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 707 SE MAIN AVE, MOORHEAD, MN 56560-3898
- Principal officer (990 for 2024)
- BRANDON KREPS, 707 SE MAIN AVE, MOORHEAD, MN 56560
- Signed the 990
- BRANDON KREPS, PRESIDENT
- Phone
- (218) 233-5021
- Website
- WWW.MOORHEADYOUTHHOCKEY.COM
- Return prepared by
- BRADY MARTZ PLLC
Mission
PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA.
Program accomplishments
- 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 510 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2024-25 SEASON.Expenses $2,256,123 · revenue $1,168,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7221429
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $7,945,168
- Income (IRS master file)
- $18,515,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,543,506 | $2,627,493 | $7,945,168 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,591,039 | $2,731,724 | $8,216,367 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,183,420 | $2,618,368 | $8,721,087 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7221429).
Questions about MOORHEAD YOUTH HOCKEY ASSN
- What is the EIN of MOORHEAD YOUTH HOCKEY ASSN?
- The employer identification number (EIN) of MOORHEAD YOUTH HOCKEY ASSN is 23-7221429.
- Is MOORHEAD YOUTH HOCKEY ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MOORHEAD YOUTH HOCKEY ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORHEAD YOUTH HOCKEY ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOORHEAD YOUTH HOCKEY ASSN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORHEAD YOUTH HOCKEY ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOORHEAD YOUTH HOCKEY ASSN?
- The 990 for the year ended June 30, 2025 names BRANDON KREPS.
- Who are the officers and directors of MOORHEAD YOUTH HOCKEY ASSN?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $124,000 (ROB GRAMER, HOCKEY DIRECTOR).
- How much revenue does MOORHEAD YOUTH HOCKEY ASSN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,543,506, expenses of $2,627,493 and total assets of $7,945,168 at year end.
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All nonprofits in MOORHEAD · Minnesota · Recreation and sports