Osseo-Maple Grove Youth Hockey Association is located in Osseo, MN. The organization was established in 1980. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Osseo-Maple Grove Youth Hockey Association employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osseo-Maple Grove Youth Hockey Association 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 05/2022, Osseo-Maple Grove Youth Hockey Association generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.0m during the year ending 05/2022. While expenses have increased by 5.9% 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
YOUTH HOCKEY PROGRAM
Describe the Organization's Program Activity:
YOUTH HOCKEY TRAINING, INSTRUCTION, TEAM AND TOURNAMENT PARTICIPATION FOR AREA YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cathy Cheatham Gambling Manager | Trustee | 25 | $42,700 |
Colin Steen President | OfficerTrustee | 5 | $0 |
Matt Margenau Ace Coordinator | OfficerTrustee | 5 | $0 |
Chad Wieneke VP Girls Traveling | OfficerTrustee | 5 | $0 |
Jason Rogowski VP Boys Traveling | OfficerTrustee | 5 | $0 |
Chuck Sawicky Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $616,241 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $616,241 |
Total Program Service Revenue | $1,341,438 |
Investment income | $235 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $232,561 |
Net Income from Gaming Activities | $58,720 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,250,377 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,809 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $16,798 |
Office expenses | $12,894 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,416 |
Interest | $36,082 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $168,300 |
Insurance | $12,152 |
All other expenses | $32,438 |
Total functional expenses | $1,955,191 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $602,811 |
Savings and temporary cash investments | $574,887 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,424 |
Prepaid expenses and deferred charges | $59,904 |
Net Land, buildings, and equipment | $166,366 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $798,822 |
Other assets | $0 |
Total assets | $2,211,214 |
Accounts payable and accrued expenses | $179,323 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $589,069 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $768,392 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $1,442,822 |
Total liabilities and net assets/fund balances | $2,211,214 |
Over the last fiscal year, we have identified 2 grants that Osseo-Maple Grove Youth Hockey Association has recieved totaling $475.
Awarding Organization | Amount |
---|---|
Advent Angels In My Hair Inc Monticello, MN PURPOSE: YOUTH SPORTS | $446 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Organization Name | Assets | Revenue |
---|---|---|
The Schubert Club St Paul, MN | $22,801,473 | $4,063,918 |
Minnetonka Youth Hockey Association Minnetonka, MN | $11,192,985 | $2,520,815 |
Vocalessence Minneapolis, MN | $7,433,658 | $2,557,414 |
Osseo-Maple Grove Youth Hockey Association Osseo, MN | $2,211,214 | $2,250,377 |
American Composers Forum St Paul, MN | $9,023,516 | $1,393,403 |
Lutheran Music Program Minneapolis, MN | $2,920,609 | $1,763,933 |
Saturday In The Park Inc Sioux City, IA | $111,911 | $911,266 |
Birch Creek Music Performance Center Inc Egg Harbor, WI | $4,670,702 | $1,564,605 |
Quad City Symphony Tr Davenport, IA | $15,204,035 | $748,751 |
Shellabration Inc Fort Dodge, IA | $122,265 | $523,549 |
Lakes Area Music Festival Brainerd, MN | $288,539 | $699,532 |
Civic Music Association Des Moines, IA | $1,903,874 | $722,778 |