Monticello Youth Hockey Program Inc in Monticello, Minnesota (MN)
Table of contents:
| Monticello Youth Hockey Program Inc | |
| Employer Identification Number (EIN) | 411497027 |
| Name of Organization | Monticello Youth Hockey Program Inc |
| In Care of Name | Kathy Pashke |
| Address | PO BOX 584, Monticello, MN 55362-0584 |
| Activities | Other instruction and training, Training in sports |
| Subsection | Charitable Organization |
| Ruling Date | 11/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,311,251 |
| Amount of Income | $5,336,719 |
| Form 990 Revenue Amount | $246,674 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2014: $5,336,719 (it was $3,237,323 in 2012)
| Monticello Youth Hockey Program Inc: | $5,336,719 |
| Other organizations performing similar types of work: | $240,164 |
Assets in 2014: $2,311,251 (it was $2,331,962 in 2012)
| This organization: | $2,311,251 |
| Other organizations performing similar types of work: | $141,577 |
Expenses in 2012: $199,230
| Monticello Youth Hockey Program Inc: | $199,230 |
| Other organizations performing similar types of work: | $225,635 |
Income to expenses ratio in 2012: 26.8
| This organization: | 26.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| Monticello Youth Hockey Program Inc: | 0.0% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $184,452 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $157,617 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $107 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $41,366 |
| Gross rents (Real / Personal) | $176,116 / $0 |
| Less: rental expenses (Real / Personal) | $134,750 / $0 |
| Rental income or (loss) (Real / Personal) | $41,366 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $17,064 |
| Gross income from fundraising events | $49,277 |
| Less: direct expenses | $32,213 |
| Net loss from gaming activities | $-34,702 |
| Gross income from gaming activities | $2,851,206 |
| Less: direct expenses | $2,885,908 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $3,000 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $199,230 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $199,230 |
| Balance Sheet (for 2012) | |
| Total assets | $2,331,962 |
| Total liabilities | $1,434,802 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,405,594 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $29,208 |
| Total net assets or fund balances | $897,160 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,117,580 |
| Gifts, grants, contributions, and membership fees received | $50,144 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,746,387 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $4,108 |
| Other | $316,941 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $122,149 | $0 | $122,149 |
| Gross receipts or sales less returns and allowances | $1,278,512 | $0 | $0 |
| Cost of goods sold | $1,156,363 | $0 | $0 |
| Gross profit | $122,149 | $0 | $122,149 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $143,377 |
| Compensation of officers, directors, and trustees | $17,164 |
| Salaries and wages | $42,103 |
| Repairs and maintenance | $88 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $5,172 |
| Charitable contributions | $0 |
| Depreciation | $679 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $1,165 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $77,006 |
| Unrelated business taxable income | $21,228 |
| Unrelated business taxable income before net operating loss deduction | $21,228 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $21,228 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Moorhead Youth Hockey Assn | 707 Se Main Ave, Moorhead, MN 56560-3898 | MN | 1973-01 | $7,397,846 |
| 2 | Anoka Area Ice Arena Association Inc | 4111 7th Ave Nw, Anoka, MN 55303-4839 | MN | 1983-10 | $5,658,731 |
| 3 | Monticello Youth Hockey Program Inc | PO BOX 584, Monticello, MN 55362-0584 | MN | 1984-11 | $5,336,719 |
| 4 | Anoka Area Hockey Association Inc | PO BOX 112, Anoka, MN 55303-0112 | MN | 1978-09 | $5,018,183 |
| 5 | Champlin Park Hockey Association | PO BOX 38, Champlin, MN 55316-0038 | MN | 1995-02 | $4,606,296 |
| 6 | Minneapolis Hockey Association Inc, Washburn Amateur Hockey Association | 1624 E 57th St, Minneapolis, MN 55417-2631 | MN | 1975-12 | $3,481,712 |
| 7 | Thief River Falls Amateur Hockey Association | PO BOX 6, Thief Rvr Fls, MN 56701-0006 | MN | 1979-12 | $2,601,649 |
| 8 | Princeton Youth Hockey Association Inc | PO BOX 398, Princeton, MN 55371-0398 | MN | 1981-02 | $2,078,880 |
| 9 | Woodbury Area Hockey Club | 9854 Norma Ln, Woodbury, MN 55125-4835 | MN | 1975-11 | $1,734,441 |
| 10 | Western Collegiate Hockey Association | 7700 France Avenue S, Edina, MN 55435-5847 | MN | 1964-08 | $1,531,614 |
| 11 | Team Gilboa Ski Club Of Minnesota | PO BOX 44275, Eden Prairie, MN 55344-1275 | MN | 1987-07 | $547,260 |
| 12 | United States Hockey Hall Of Fame Inc | PO BOX 679, Eveleth, MN 55734-0679 | MN | 1969-06 | $434,125 |
| 13 | Willmar Hockey Association Inc | PO BOX 445, Willmar, MN 56201-0445 | MN | 1970-10 | $168,142 |
| 14 | United States Ski Association Central Division | 7593 Debbie Ln, Eden Prairie, MN 55346-4004 | MN | 1952-10 | $158,044 |
| 15 | Wadena Hockey Club Inc | Po Box 522, Wadena, MN 56482 | MN | 1994-08 | $134,005 |
| 16 | United States Ski Association-Central Division Regio | 8051 Prairie Trl, Rockford, MN 55373-9342 | MN | 1980-03 | $126,002 |
| 17 | Twig Hockey Association Inc | PO BOX 1081, Twig, MN 55791-1081 | MN | 1992-02 | $31,978 |
| 18 | Central Lakes Snowmobile Club | PO BOX 11, Watkins, MN 55389 | MN | 1996-12 | $0 |
| 19 | Star Of The North Skating Club | Po Box 111, Grand Rapids, MN 55744 | MN | 1987-08 | $0 |
| 20 | Winter Wonderland Figure Skating Club Inc | Po Box 464, Little Falls, MN 56345 | MN | 1993-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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