2025-08-25T10:52:24-04:00 2025-06-30 810530194 SCHARFE KATO & CO PC PO BOX 2608 HAVRE MT 59501 990 2024-07-01 810467563 HAVRE YOUTH HOCKEY ASSOCIATION HAVR 4069453431 PO BOX 774 HAVRE MT 59501 KAARE ENGEBRETSON TREASURER 4069453431 2025-08-20 true JAMES C KATO CPA P00292876 4062651254 2025-08-25 2024 2025-03-06 01:10:19Z AMANDA HAMILTON 323655 false X X OPERATE ATHLETIC FACILITY FOR THE YOUTH OF THE COMMUNITY 8 8 4 0 36758 28142 279423 291394 3863 4119 0 320044 323655 0 0 21955 25477 0 0 266138 296404 288093 321881 31951 1774 745985 709151 324273 285665 421712 423486 X OPERATE ATHLETIC FACILITY FOR THE YOUTH OF THE COMMUNITY false false 321881 291394 ALL EXPENSES LISTED IN PART IV RELATE TO THE OPERATIONS OF ATHLETIC ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. ALL EXPENSES LISTED IN PART IV RELATE TO THE OPERATIONS OF ATHLETIC ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. 321881 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 4 true false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false KAARE ENGEBRETSON 4069453431 324 3RD AVENUE HAVRE MT 59501 X JARED BOYCE DIRECTOR X 0 0 0 CHAD COLE DIRECTOR X 0 0 0 KARL RUTLEDGE DIRECTOR X 0 0 0 STEVE STEINMETZ DIRECTOR X 0 0 0 KAARE ENGEBRETSON TREASURER X 0 0 0 AMANDA HAMILTON PRESIDENT X 0 0 0 CODY MCLAIN VICE PRESIDE X 0 0 0 KAYLA STONER SECRETARY X 0 0 0 false false false 28142 28142 CONCESSIONS/FUNDRAISER SALE 146496 146496 HOCKEY FEES 127386 127386 PUBLIC SKATING 9162 9162 BUILDING RENT 8350 8350 291394 1192 1192 2927 2927 2927 2927 323655 295513 X 23600 23600 1877 1877 1299 1299 431 431 10451 10451 49951 49951 15690 15690 COGS 53683 53683 UTILITIES 48608 48608 BUILDING SUPPLIES 46854 46854 CONTRACT LABOR 24814 24814 44623 44623 321881 321881 0 0 70357 60333 1148943 845381 353514 303562 235180 238071 86934 107185 745985 709151 320911 284811 3362 854 324273 285665 X 421712 423486 421712 423486 745985 709151 1774 X false false false X 83728 24113 46490 36758 28142 219231 170332 200886 244990 280359 292586 1189153 254060 224999 291480 317117 320728 1408384 1408384 1126 8240 3235 3863 2927 19391 1126 8240 3235 3863 2927 19391 255186 233239 294715 320980 323655 1427775 0.98640 0.98430 0.01000 0.02000 X PART III, LINE 12 RENTAL INCOME 0 1000 1000 763612 538949 224663 384331 306432 77899 303562 CASH VALUE LIFE INSURANCE 107185 107185 PAYROLL TAXES PAYABLE 854 854 FORM 990, PAGE 2, PART III, LINE 4D ALL EXPENSES LISTED IN PART IV RELATE TO THE OPERATIONS OF ATHLETIC ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HOCKEY SUPPLIES 19,537 0 0 REPAIRS & MAINTENANCE 14,145 0 0 REGISTRATION FEES 9,785 0 0 LEGAL & ACCT 641 0 0 WORKERS COMP INSURANCE 515 0 0 TOTAL 44,623 0 0