2026-03-02T14:57:32-06:00 2025-04-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2024-05-01 510175683 SPOKANE AMERICAN YOUTH HOCKEY ASSOCIATION SPOK 5093277383 6321 N ADDISON SPOKANE WA 99208 LUKE DAMSKOV PRESIDENT 5093277383 2026-02-26 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2026-02-26 2024 2025-03-06 01:10:19Z LUKE DAMSKOV 6321 N ADDISON SPOKANE WA 99208 1409900 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. 8 8 3 0 66822 65822 0 12381 929379 1078262 3008 -19186 177781 170722 1110168 1242179 0 0 0 0 106081 138828 0 0 0 925703 1124531 1031784 1263359 78384 -21180 629381 642412 30104 38721 599277 603691 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 1263359 1088751 ALL PROGRAM SERVICES ARE DIRECTLY RELATED TO PROVIDING YOUTH HOCKEY PROGRAMS INCLUDING: ICE RENTAL, EQUIPMENT, REFEREES, AWARDS CEREMONIES, AND TOURNAMENTS. 1263359 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 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 ANGELA SIMPSON TREASURER 2.00 X X 0 0 0 LUTHER LUKE DAMSKOV PRESIDENT 2.00 X X 0 0 0 BREANA POWELL SECRETARY 2.00 X X 0 0 0 MICHAEL TRUEX VICE PRESIDENT- HOCKEY OPE 2.00 X X 0 0 0 TONY BAIRD VICE PRESIDENT- ADMINISTRA 2.00 X X 0 0 0 JILLEEN SCOTT MEMBER RELATIONS 2.00 X 0 0 0 KAMI WINFREY PUBLIC RELATIONS DIRECTOR 2.00 X 0 0 0 JOHANNA OVERHAUSER SAFESPORT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12381 12381 HOCKEY RELATED INCOME 713990 1068673 1068673 DONATIONS 713990 9589 9589 1078262 5341 5341 118469 142996 -24527 -24527 -24527 118136 24725 93411 93411 EAGLES ICE PARTNERSHIP 713990 66822 66822 MISCELLANEOUS INCOME 713990 10489 10489 77311 1242179 1088751 66822 74225 X 120414 120414 4966 4966 13448 13448 6150 6150 5002 5002 9068 9068 4725 4725 6731 6731 990T TAX EXPENSE (UBIT) 14314 14314 REP DIVISION TEAM EXPEN 478205 478205 TOURNAMENT EXPENSES 151369 151369 HOUSE DIVISION EXPENSES 146066 146066 302901 302901 1263359 1263359 0 0 253391 89985 97398 0 0 97398 375990 455029 629381 642412 30104 38721 30104 38721 X 599277 603691 599277 603691 629381 642412 -21180 23643 1951 0 X 0 0 0 X 14008 18700 32875 12381 77964 436230 755287 719120 920287 1068673 3899597 450238 773987 751995 920287 1081054 3977561 0 0 0 3977561 11987 176 2749 3006 5341 23259 22962 15290 78887 78794 66822 262755 34949 15466 81636 81800 72163 286014 10489 10489 485187 789453 833631 1002087 1163706 4274064 0.93060 0.91630 0.06690 0.08370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97398 97398 97398 EAGLES ICE ARENA PARTNERSHIP 436051 DRYLAND DEPOSIT 10000 MISC RECEIVABLE 8978 455029 PAYROLL LIABILITIES 41 990T TAX LIABILITY 14314 PREPAID DUES 24366 38721 VARIOUS SMALL FUNDRAISERS 118136 118136 24725 118136 118136 24725 24725 93411 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 CAMP/CLINICS EXPENSE: PROGRAM SERVICE EXPENSES 98,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,116. CONTRACTED POSITIONS: PROGRAM SERVICE EXPENSES 48,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,532. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 34,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,789. WINTER AWARDS EXPENSE: PROGRAM SERVICE EXPENSES 24,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,989. 8U AND 10U ACADEMY EXPENSE: PROGRAM SERVICE EXPENSES 18,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,772. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 18,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,162. TEAMSNAP FEES: PROGRAM SERVICE EXPENSES 14,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,132. "LEARN TO PLAY" EXPENSE: PROGRAM SERVICE EXPENSES 13,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,158. REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 9,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,446. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 6,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,019. NATIONAL TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. REGISTRATION WAIVERS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PROFESSIONAL DEV: PROGRAM SERVICE EXPENSES 3,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,168. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 2,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,396. EQUIPMENT AND CLOTHING/UNIFORMS: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. FIRST AID EXPENSE: PROGRAM SERVICE EXPENSES 607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607. PLAYER APPRECIATION: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.