Moorhead Youth Hockey Assn
- Assets
- $7.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 84
- Location
- Moorhead, MN
- Founding
- 01/1973
- Data as of
- 06/2022
- EIN
- 23-7221429
Organization Overview
Moorhead Youth Hockey Assn is located in Moorhead, MN. The organization was established in 1973. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Moorhead Youth Hockey Assn employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moorhead Youth Hockey Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Moorhead Youth Hockey Assn generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
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 567 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2021-22 SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Gramer Executive Director | Officer | 40 | $97,506 |
Rachel Alderson Vice President | OfficerTrustee | 1 | $0 |
Bob Bartelt President | OfficerTrustee | 1 | $0 |
Chad Marsden Treasurer | OfficerTrustee | 1 | $0 |
Michelle French Director | Trustee | 1 | $0 |
Melissa Tortorice Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $561,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,136 |
| Total Program Service Revenue | $848,410 |
| Investment income | $462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,509 |
| Net Income from Gaming Activities | $2,418 |
| Net Income from Sales of Inventory | $143,462 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,426,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,583 |
| Compensation of current officers, directors, key employees. | $45,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,564 |
| Fees for services: Management | $13,672 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,860 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,868 |
| Office expenses | $32,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,842 |
| Travel | $122,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $144,563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $306,038 |
| Insurance | $19,075 |
| All other expenses | $212,571 |
| Total functional expenses | $2,201,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $658,396 |
| Accounts receivable, net | $28,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,644 |
| Prepaid expenses and deferred charges | $191,821 |
| Net Land, buildings, and equipment | $5,873,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $570,654 |
| Total assets | $7,603,734 |
| Accounts payable and accrued expenses | $190,275 |
| Grants payable | $0 |
| Deferred revenue | $107,469 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,911,946 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,209,690 |
| Net assets without donor restrictions | $3,735,648 |
| Net assets with donor restrictions | $658,396 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,603,734 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Moorhead Youth Hockey Assn has recieved totaling $83,314.
| Awarding Organization | Amount |
|---|---|
Sanford Sioux Falls, SD PURPOSE: PROGRAM SUPPORT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,618 |
Offutt Family Foundation Fargo, ND PURPOSE: M3 PROJECT | $10,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Loppet Foundation Inc Minneapolis, MN | $4,982,965 | $3,219,111 |
American Birkebeiner Ski Foundation Inc Hayward, WI | $7,179,042 | $2,764,424 |
United Heroes League Hastings, MN | $3,084,310 | $3,081,953 |
Eagan Hockey Association Incorporated Eagan, MN | $236,242 | $1,165,383 |
Moorhead Youth Hockey Assn Moorhead, MN | $7,603,734 | $2,426,277 |
Fargo Hockey Association Fargo, ND | $1,287,012 | $1,819,619 |
Milwaukee Jr Admirals Inc Milwaukee, WI | $378,879 | $1,815,838 |
Wisconsin Amateur Hockey Association Inc Mequon, WI | $1,631,368 | $1,828,064 |
Edina Hockey Association Edina, MN | $768,078 | $1,616,429 |
District 284 Youth Hockey Association Golden Valley, MN | $1,155,590 | $1,715,832 |
Dickinson Youth Activities Inc Dickinson, ND | $2,700,930 | $1,609,260 |
Woodbury Area Hockey Club Woodbury, MN | $1,085,854 | $1,679,280 |