2025-03-10T18:03:34-05:00 2024-04-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-05-01 510175683 SPOKANE AMERICAN YOUTH HOCKEY ASSOCIATION SPOK 5093277383 6321 N ADDISON SPOKANE WA 99208 LUKE DAMSKOV PRESIDENT 5093277383 2025-02-20 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-02-19 2023 2025-03-06 01:10:19Z LUKE DAMSKOV 6321 N ADDISON SPOKANE WA 99208 1130563 0 X HTTP://SPOKANE.GOALLINE.CA/INDEX.PHP X 1959 WA OUR MISSION IS TO PROMOTE THE GROWTH OF ICE HOCKEY IN THE SPOKANE AREA BY ENCOURAGING, DEVELOPING, AND ADMINISTERING THE SPORT. SAYHA ENDEAVORS TO DEVELOP AND PREPARE PLAYERS AND COACHES TO ACHIEVE OPTIMUM PERFORMANCE AT ALL LEVELS, PROVIDING ESSENTIAL INFORMATION, QUALITY INSTRUCTION AND POSITIVE EXPERIENCE THROUGH PARTICIPATION IN THE PROGRAMS. 5 5 3 0 78794 77793 32875 0 723279 929379 2749 3008 135923 177781 894826 1110168 0 0 0 0 86945 106081 0 0 0 773294 925703 860239 1031784 34587 78384 541352 629381 20459 30104 520893 599277 X OUR MISSION IS TO PROMOTE THE GROWTH OF ICE HOCKEY IN THE SPOKANE AREA BY ENCOURAGING, DEVELOPING, AND ADMINISTERING THE SPORT. SAYHA ENDEAVORS TO DEVELOP AND PREPARE PLAYERS AND COACHES TO ACHIEVE OPTIMUM PERFORMANCE AT ALL LEVELS, PROVIDING ESSENTIAL INFORMATION, QUALITY INSTRUCTION AND POSITIVE EXPERIENCE THROUGH PARTICIPATION IN THE PROGRAMS. 0 0 1031784 939379 ALL PROGRAM SERVICES ARE DIRECTLY RELATED TO PROVIDING YOUTH HOCKEY PROGRAMS INCLUDING: ICE RENTAL, EQUIPMENT, REFEREES, AWARDS CEREMONIES, AND TOURNAMENTS. 1031784 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 WA X TERRA KILE 5093277383 6321 N ADDISON SPOKANE WA 99208 X TERRA KILE TREASURER 2.00 X X 0 0 0 LUTHER LUKE DAMSKOV PRESIDENT 2.00 X X 0 0 0 JENNIFER GOLEMBIEWSKI SECRETARY 2.00 X X 0 0 0 JASON GREENWELL VICE PRESIDENT- HOCKEY OPERATIONS 2.00 X X 0 0 0 CHRIS FOSTER VICE PRESIDENT- ADMINISTRATION 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 HOCKEY RELATED INCOME 713990 919729 919729 DONATIONS 713990 9650 9650 929379 3008 3008 109382 20395 88987 88987 EAGLES ICE PARTNERSHIP 713990 78794 78794 MISCELLANEOUS INCOME 713990 10000 10000 88794 1110168 939379 78794 91995 X 88760 88760 9321 9321 8000 8000 6935 6935 7245 7245 2573 2573 4530 4530 990T TAXES - UBIT TAX 20708 20708 REP DIVISION TEAM EXPEN 345305 345305 HOUSE DIVISION EXPENSES 123995 123995 CAMP/CLINICS EXPENSE 114223 114223 300189 300189 1031784 1031784 0 0 227656 253391 0 0 313696 375990 541352 629381 20459 30104 20459 30104 X 520893 599277 520893 599277 541352 629381 78384 0 X 0 0 0 X 4222 14008 18700 32875 0 69805 663107 436230 755287 719120 920287 3494031 667329 450238 773987 751995 920287 3563836 0 0 0 3563836 11987 176 2749 3006 17918 111543 22962 15290 78887 78794 307476 111543 34949 15466 81636 81800 325394 778872 485187 789453 833631 1002087 3889230 0.91630 0.91480 0.08370 0.08520 X 0 EAGLES ICE ARENA PARTNERSHIP 375990 375990 PAYROLL LIABILITIES 895 NEGATIVE BALANCE IN ACCOUNTS RECEIVABLE 7499 CREDIT CARDS PAYABLE 16016 990T TAX LIABILITY 5694 30104 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE FORM 990 WAS PROVIDED TO A MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 95,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,475. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 83,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,250. CONTRACTED POSITIONS: PROGRAM SERVICE EXPENSES 36,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,100. REGISTRATION WAIVERS: PROGRAM SERVICE EXPENSES 14,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,032. WINTER RAFFLE AWARDS EXPENSE: PROGRAM SERVICE EXPENSES 12,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,898. "LEARN TO PLAY" EXPENSE: PROGRAM SERVICE EXPENSES 12,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,620. 8U ACADEMY EXPENSE: PROGRAM SERVICE EXPENSES 8,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,962. EQUIPMENT AND CLOTHING/UNIFORMS: PROGRAM SERVICE EXPENSES 8,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,389. REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 7,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,817. COACHES EXPENSE/TRAINING, BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 7,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,046. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,585. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,187. PLAYER APPRECIATION: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. IEHOA WAIVER: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265.