2026-07-31T15:05:24-04:00 2025-09-30 990EZ 2024-10-01 411353937 New Directions Youth Ministry NEWD 6127013963 2901 Emerson Ave N Minneapolis MN 55411 Dale Hulme Executive Director 6127013963 2026-08-04 2024 2025-03-06 01:10:19Z X X www.newdirectionsyouth. com X X 139693 X 73671 6022 0 0 0 60000 139693 0 0 71305 25500 4207 2420 22724 126156 13537 2698 3248 19483 X 54907 11500 0 0 8168 8394 63075 19894 60377 411 2698 19483 charitable North Minneapolis Hockey and Figure Skating Program 2500 96817 North Commons Sports Pavilion Capital Campaign 25000 42316 Youth Ministry Program 0 471 139604 Mark Chapin Secretary 1 0 0 0 Susan Quist Board Member 1 0 0 0 Booker Hodges Board Member 1 0 0 0 Margo McCreary Board Member 1 0 0 0 Andrew Bowe Board Member 1 0 0 0 Daniel Wovcha Board Member1 1 0 0 0 Roger Sonnesyn Board Member1 1 0 0 0 Dennis Wagner Board Member 1 0 0 0 Christopher Williams President 1 0 0 0 Dale Hulme Executive Director 20 0 0 0 Brighid O'Malley Program Director 40 60000 15000 0 false false false false false 0 false false Dale Hulme 2901 Emerson Ave N Minneapolis MN 55411 6127013963 false false false false NONE NONE true X 48268 50893 72379 49331 73671 294542 2929 12309 3271 8303 6022 32834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51197 63202 75650 57634 79693 327376 4150 6800 5350 1152 8884 26336 10000 25000 50000 25000 53000 163000 14150 31800 55350 26152 61884 189336 138040 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 51197 63202 75650 57634 79693 327376 0.4217 0.00 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| 1. Deferred revenue - 60000 2. Donated services 36500, $60000| Part I, line 16 | Other Expenses:, Amount:| 1. Program expenses - 15546 2. IRS penalties - 295 3. Banking and interest fees - 159 4. Capital campaign expenses - 34 5. Equipment purchase - 3442 6. Depreciation - 3248, $22724| Part I, line 20 | Explanation:, Amount:| Depreciation, $3248| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Beginning of year: 1. Hockey equipment - 13000 2. Accumulated depreciation - 4832 End of year 1. Hockey equipment - 14145 2. Computer 1297 3. Accumulated depreciation - 7048, $8168, $8394| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable: Beginning of year - 377 End of year 90 Deferred Revenue - 60000 End - 0, $60377, $411|