2024-10-16T18:57:09-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-07-01 450363290 WEST FARGO HOCKEY ASSOCIATION INC WEST 7012814791 1122 PRAIRIE PARKWAY 103 WEST FARGO ND 58078 JEREMY JORGENSON EXECUTIVE DIRECTOR 7012814791 2024-10-15 1 1 SARA LYNCH CPA P00988855 7012802100 2024-10-15 2023 2024-10-15 13:58:12Z SCOTT HAIDER 1122 PRAIRIE PARKWAY 103 WEST FARGO ND 58078 46085328 0 X WWW.WESTFARGOHOCKEY.COM X 1980 ND THE PURPOSE AND MISSION OF THIS ASSOCIATION SHALL BE TO PROMOTE, DEVELOP, AND ADMINISTER A YOUTH HOCKEY PROGRAM. THIS PROGRAM SHALL SERVE THE YOUTH OF WEST FARGO WHO RESIDE WITHIN THE BOUNDARIES OF THE ASSOCIATION AND PETITIONING PLAYERS WHO RESIDE OUTSIDE THE BOUNDARIES OF THE ASSOCIATION. THE ASSOCIATION'S PRINCIPAL PURPOSE SHALL BE TO PROVIDE THE ATHLETES IN THE APPROPRIATE AGE GROUP THE OPPORTUNITY TO HAVE FUN PARTICIPATING IN HOCKEY BY OFFERING (I) HIGH QUALITY COACHING, (II) ADEQUATE ICE TIME FOR THE PRACTICE AND SKILL DEVELOPMENT, AND (III) EXPOSURE TO ADVANCED COMPETITION THROUGH PARTICIPATION IN HIGH CALIBER GAMES AND TOURNAMENTS. 9 4 157 1300 0 0 10813 35551 605782 566910 9442 165163 2470513 2749922 3096550 3517546 0 0 0 0 530816 618977 0 81378 81378 1048479 1020772 1579295 1721127 1517255 1796419 5943831 7806546 339659 401789 5604172 7404757 X THE PURPOSE AND MISSION OF THIS ASSOCIATION SHALL BE TO PROMOTE, DEVELOP, AND ADMINISTER A YOUTH HOCKEY PROGRAM. THIS PROGRAM SHALL SERVE THE YOUTH OF WEST FARGO WHO RESIDE WITHIN THE BOUNDARIES OF THE ASSOCIATION AND PETITIONING PLAYERS WHO RESIDE OUTSIDE THE BOUNDARIES OF THE ASSOCIATION. 0 0 1566292 566910 WEST FARGO HOCKEY ASSOCIATION PROVIDES YOUTH HOCKEY FROM THE TERMITE LEVEL THROUGH THE BANTAM LEVEL IN WEST FARGO, ND. WE ARE CONTINUALLY INCREASING OUR MEMBERSHIP AND STRIVE TO PROVIDE AN EXCELLENT EXPERIENCE FOR ALL. WE PROVIDE ICE TIME FOR BOTH PRACTICES AND GAMES, COACHES AND COORDINATORS, HOCKEY EQUIPMENT AND SUPPLIES, ETC. 1566292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 13 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 1 1 0 0 X THE ORGANIZATION 7012814791 1122 PRAIRIE PARKWAY 103 WEST FARGO ND 58078 JOSH BENSON EXECUTIVE VP / PRESIDENT (4/2024) 10.00 X X 675 0 0 ERIC NELSON DIRECTOR (END 4/2024) 10.00 X 0 0 0 ALEX AUGHINBAUGH DIRECTOR (BEGIN 4/2024) 10.00 X 3750 0 0 SCOTT HAIDER PAST PRESIDENT (END 4/2024) 10.00 X X 0 0 0 JAMES CAILAO DIRECTOR (END 4/2024) 10.00 X 2000 0 0 RYAN THAYER DIRECTOR (END 4/2024) 10.00 X 0 0 0 BRETT ANDERSON PRESIDENT / PAST PRESIDENT (4/2024) 10.00 X X 675 0 0 ADAM GUY TREASURER 10.00 X X 0 0 0 ALEX CHRISTIANSEN DIRECTOR 10.00 X 675 0 0 JORDAN LILL SECRETARY 10.00 X X 0 0 0 DUSTY RICHTER EXECUTIVE VP (BEGIN 4/2024) 10.00 X X 0 0 0 BRYAN ERSTAD DIRECTOR (BEGIN 4/2024) 10.00 X 2050 0 0 JENNI PETERS DIRECTOR (BEGIN 4/2024) 10.00 X 0 0 0 JEREMY JORGENSON EXECUTIVE DIRECTOR 40.00 X 106103 0 3183 115928 0 3183 2 0 0 0 0 35551 35551 HOCKEY REVENUE 900099 566910 566910 566910 165163 165163 45317704 42567782 2749922 2749922 3517546 566910 0 2915085 X 119284 119284 453893 453893 3713 3713 42087 42087 14185 14185 15017 15017 81378 81378 2446 2446 20997 3902 17095 10219 10219 4566 4566 12570 12570 34061 34061 824 824 1886 1886 28021 23876 4145 ICE TIME 378094 378094 TOURNAMENT EXPENSES 166233 166233 TRAINING CAMP EXPENSE 77587 77587 EQUIPMENT 73275 73275 180791 173656 7135 1721127 1566292 73457 81378 3758715 740401 1994609 6871704 7034 6948 148031 116742 238560 167809 35442 70751 5943831 7806546 281121 354101 58538 47688 339659 401789 X 5595730 7394247 8442 10510 5604172 7404757 5943831 7806546 1796419 4166 0 X 0 0 0 X 123499 237077 10813 35551 406940 345825 361946 455398 605782 566910 2335861 345825 485445 692475 616595 602461 2742801 0 0 0 2742801 158 381 198 4442 165163 170342 158 381 198 4442 165163 170342 345983 485826 692673 621037 767624 2913143 0.94150 0.91500 0.05850 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6724 6724 0 231836 161085 70751 70751 X X 0 PACE FUNDRAISER 4838 ROCKING HORSE CIR S FARGO ND 58104 CAPITAL CAMPAIGN 0 81378 0 81378 81378 81378 ND 1369216 1203216 5574 128242 0 40932521 35819109 15091 717358 0 3015967 2477271 145554 2056367 0 45317704 39499596 166219 2901967 42567782 2749922 ND 1 0 1 0 1.00000 THE ORGANIZATION 1122 PRAIRIE PARKWAY SUITE 103 WEST FARGO ND 58078 0 JASON CAMPBELL 109708 MANAGE GAMING ACTIVITIES X 1 2127540 FORM 990, PART VI, SECTION A, LINE 6 ALL PARTICIPANTS BECOME MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 15A WITH TOP PAID EMPLOYEES WE HAVE CONSULTED WITH LIKE ASSOCIATIONS TO ENSURE WE WERE WITHIN THE SCOPE OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIPS UPON REQUEST AT THE ORGANIZATIONS OFFICES. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 50,694. MANAGEMENT AND GENERAL EXPENSES 4,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,529. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 47,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,784. SUPPLIES: PROGRAM SERVICE EXPENSES 21,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,910. SPORTS ENGINE PROCESSING FEES: PROGRAM SERVICE EXPENSES 17,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,243. MEMBERSHIP PROMO ITEMS: PROGRAM SERVICE EXPENSES 16,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,304. APPAREL: PROGRAM SERVICE EXPENSES 10,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,787. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,777. FINANCIAL ASSISTANCE: PROGRAM SERVICE EXPENSES 2,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469. BENEFIT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831.