ABERDEEN AMATUER HOCKEY ASSOCIATION

Address
PO BOX 515
ABERDEEN, SD 574020515
Contact
Website: http://www.aberdeenhockey.com
Phone: +1 (605) 216-8644
Nonprofit
EIN: 23-7194708
Year formed: 2009

Mission

YOUTH SKATING AND HOCKEY
 20172016201420132012
Human resources, including compensation
Summary compensation info
Number of employees171211116
Personnel
Campbell, Matt
TitleDIRECTOR    
Name of key/compensated personMATT CAMPBELL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Carrels, Mike
Title PAST PRESIDEPRESIDENTDIRECTORDIRECTOR
Name of key/compensated person MIKE CARRELSMIKE CARRELSMIKE CARRELSMIKE CARRELS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Casper, Susan
TitleSECRETARYSECRETARY   
Name of key/compensated personSUSAN CASPERSUSAN CASPER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Fastenau, Randy
Title DIRECTOR   
Name of key/compensated person RANDY FASTENAU   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Feiock, Chris
TitleDIRECTOR    
Name of key/compensated personCHRIS FEIOCK    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Henrich, Chad
Title DIRECTORDIRECTOR  
Name of key/compensated person CHAD HENRICHCHAD HENRICH  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Hogg, Jennifer
Title   DIRECTORDIRECTOR
Name of key/compensated person   JENNIFER HOGGJENNIFER HOGG
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Huff, Rod
Title   DIRECTORDIRECTOR
Name of key/compensated person   ROD HUFFROD HUFF
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Johnson, Heath
Title DIRECTOR   
Name of key/compensated person HEATH JOHNSON   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Jorgenson, Steve
Title   PAST PRESIDEPAST PRESIDE
Name of key/compensated person   STEVE JORGENSONSTEVE JORGENSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Kleinknecht, Brenda
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personBRENDA KLEINKNECHTBRENDA KLEINKNECHTBRENDA KLEINKNECHT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Kronberg, Holli
Title   VICE PRESIDEVICE PRESIDE
Name of key/compensated person   HOLLI JO KRONBERGHOLLI JO KRONBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Lee, Lisa
Title   DIRECTORDIRECTOR
Name of key/compensated person   LISA LEELISA LEE
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Madsen, Brian
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIAN MADSENBRIAN MADSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Meyer, Brent
TitleDIRECTOR    
Name of key/compensated personBRENT MEYER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Miller, Jane
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  JANE MILLERJANE MILLERJANE MILLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Ogdahl, Mark
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARK OGDAHLMARK OGDAHL
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Podoll, Scott
Title   DIRECTORDIRECTOR
Name of key/compensated person   SCOTT PODOLLSCOTT PODOLL
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Sandvig, David
TitleDIRECTOR    
Name of key/compensated personDAVID SANDVIG    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Santjer, Sheryl
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person SHERYL SANTJERSHERYL SANTJERSHERYL SANTJERSHERYL SANTJER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Scheel, Jeff
TitlePRESIDENTPRESIDENTVICE PRESIDE  
Name of key/compensated personJEFF SCHEELJEFF SCHEELJEFF SCHEEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Schipke, Stewart
Title   DIRECTORDIRECTOR
Name of key/compensated person   STEWART SCHIPKESTEWART SCHIPKE
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Schmidt, Michael
TitleVICE PRESIDEDIRECTOR   
Name of key/compensated personMICHAEL SCHMIDTMICHAEL SCHMIDT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Sietsema, Jennifer
TitleDIRECTOR    
Name of key/compensated personJENNIFER SIETSEMA    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Strivens, Darrel
Title  DIRECTOR  
Name of key/compensated person  DARREL STRIVENS  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Trenhaile, Guy
Title DIRECTORDIRECTOR  
Name of key/compensated person GUY TRENHAILEGUY TRENHAILE  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Westra-Heier, Shelly
TitleDIRECTORDIRECTOR   
Name of key/compensated personSHELLY WESTRA-HEIERSHELLY WESTRA-HEIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Witte,
Title  PAST PRESIDEPRESIDENTPRESIDENT
Name of key/compensated person  DUKE WITTEDUKE WITTEDUKE WITTE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Zens, Randy
TitleDIRECTOR    
Name of key/compensated personRANDY ZENS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYOUTH SKATING AND HOCKEYYOUTH SKATING AND HOCKEYYOUTH SKATING AND HOCKEYYOUTH SKATING AND HOCKEYYOUTH SKATING AND HOCKEY
Program service expenses, total$414,476.00$395,828.00$361,104.00$417,247.00$351,219.00
Programs, including revenue & expense
APPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS.
Program expenses$414,476.00$395,828.00$361,104.00$417,247.00$351,219.00
Program descriptionAPPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS.APPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS.APPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS.APPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS.APPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS.
Financial data
Revenue
Total revenue, current year$362,547.00$362,615.00$794,032.00$819,904.00$437,753.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$59.00$44.00$81.00$104.00$40.00
Total revenue from grants, etc., current year$260,525.00$268,930.00$661,824.00$676,050.00$265,350.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year$101,963.00$93,641.00$132,127.00$143,750.00$172,363.00
Program service revenue (total)  $0.00  
Sources of contributions
Contributions revenue from membership dues$68,813.00$58,408.00$48,563.00$38,116.00$26,386.00
Revenue from all other contributions$191,712.00$210,522.00$613,261.00$637,934.00$238,964.00
Other types of revenue
Investment income$59.00$44.00$81.00$104.00$40.00
Net rental income  $0.00  
Net income from fundraising events$72,824.00$29,993.00$63,788.00$79,071.00$100,293.00
Net inventory sales (total)$29,139.00$63,648.00$68,339.00$64,679.00$72,070.00
Expense categories (totals)
Total expenses, current year$414,476.00$395,828.00$361,104.00$417,247.00$351,219.00
Total functional expenses: program service $414,476.00$395,828.00$361,104.00$417,247.00$351,219.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$2,421,308.00$2,485,737.00$2,592,104.00$2,171,571.00$1,800,492.00
Total assets, beginning of current year$2,485,737.00$2,523,106.00$2,171,571.00$1,800,491.00$1,798,780.00
Total liabilities, end of year$64,053.00$76,553.00$13,723.00$140,055.00$171,632.00
Total liabilities, beginning of year$76,553.00$80,709.00$140,055.00$171,632.00$256,454.00
Unrestricted net assets, end of year$2,357,255.00$2,409,184.00$2,578,381.00$2,031,516.00$1,628,860.00
Net assets, end of year$2,357,255.00$2,409,184.00$2,578,381.00$2,031,516.00$1,628,860.00
Net assets, beginning of current year$2,409,184.00$2,442,397.00$2,031,516.00$1,628,859.00$1,542,326.00
Other liabilities$19,958.00$19,958.00$13,723.00$26,118.00$38,363.00
Cash: non-interest bearing, end of year$99,207.00$95,103.00$42,481.00$312,457.00$91,958.00
Cash: non-interest bearing, beginning of year$95,103.00$45,330.00$312,457.00$91,957.00$20,917.00
Gross receipts$474,739.00$487,441.00$943,421.00$950,993.00$589,724.00
Revenue less expenses, current year-$51,929.00-$33,213.00$432,928.00$402,657.00$86,534.00
Advertising (total)$5,194.00$4,329.00$6,684.00$8,463.00$9,609.00
Accounts receivable, net    $634.00
Unsecured notes & loans to unrelated parties$44,095.00$56,595.00 $113,937.00$133,269.00
Total net assets or fund balances, end of year$2,357,255.00$2,409,184.00$2,578,381.00$2,031,516.00$1,628,860.00
Depreciation, depletion, amortization$92,267.00$91,340.00$87,571.00$129,903.00$100,116.00
Governance and accountability
Number of voting members121291212
Number of independent voting members121291212
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2016-05-012015-05-012013-05-012012-05-012011-05-01
Tax year end date2017-04-012016-04-012014-04-012013-04-012012-04-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02013v4.02012v2.32011v1.5
Filing identifier201840719349301259201700729349300985201530759349300808201420749349300112201330749349300228
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