2022-09-30T15:14:36-04:00 2021-06-30 453706230 DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC 1309 STATE HIGHWAY 29 N STE 101 ALEXANDRIA MN 56308 990 2020-07-01 416174883 ALEXANDRIA AREA HOCKEY ASSOCIATION ALEX 3207622024 PO BOX 592 ALEXANDRIA MN 56038 KELLI DRAPER TREASURER 3207603389 2022-09-30 true KELLI DRAPER 999009999 EDWARD DESAUTELS P01034431 3207635188 2022-09-30 2020 2022-09-23 18:48:47Z X BRIAN KLIMEK 1405 N NOKOMIS ST NE ALEXANDRIA MN 56308 7118038 false X ALEXHOCKEY.ORG X 1982 MN THE ALEXANDRIA AREA HOCKEY ASSOCIATION IS COMMITTED TO PROVIDING A QUALITY ENVIRONMENT FOR YOUTH HOCKEY PLAYERS TO LEARN AND ENJOY THE SPORT OF HOCKEY. 13 13 13 300 93199 82587 72401 78670 500223 515591 509 181 2193 117366 575326 711808 0 4420 2833 31511 21095 0 2109 427435 302740 463366 326668 111960 385140 505027 891707 7393 8933 497634 882774 THE ALEXANDRIA AREA HOCKEY ASSOCIATION IS COMMITTED TO PROVIDING A QUALITY ENVIRONMENT FOR YOUTH HOCKEY PLAYERS TO LEARN AND ENJOY THE SPORT OF HOCKEY. false false 321380 515591 THE ASSOCIATION PROVIDES INSTRUCTIONAL HOCKEY EXPERIENCE TO CHILDREN BETWEEN THE AGES OF 5 TO 15. CURRENTLY OVER 300 YOUTH ARE INVOLVED. 321380 true false false false false false false false false false true false false true false false false false false false false false 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 true 33 0 13 true true true false false false false false false false X 13 13 false false false false false true false true true false false false false false false false false false MN X KELLI DRAPER 3207603389 PO BOX 592 ALEXANDRIA MN 56308 KELLI DRAPER TREASURER 10.00 X X 0 0 0 MARIAH WIRTH SECRETARY 10.00 X 0 0 0 JOEL LOVELAND FUNDRAISING/ 10.00 X 0 0 0 LISA LARSON GAMBLING MAN 20.00 X 32136 0 0 BRIAN KLIMEK PRESIDENT/GA 10.00 X X 0 0 0 JOSH WALDORF SPONSORSHIPS 10.00 X 0 0 0 RYAN SEVERSON DIRECTOR HOC 10.00 X X 11000 0 0 STEPH LUCY RECRUITMENT 10.00 X 0 0 0 KENT KOPP PAST PRESIDE 10.00 X 0 0 0 CLAIRE DUTTON TOURNAMENTS/ 10.00 X 0 0 0 JASON LATTIMER VP/ SCHEDULE 10.00 X 2000 0 0 RHEA ANDERSON VOLUNTEER CO 10.00 X 0 0 0 MATT OLSON EQUIPMENT 10.00 X 0 0 0 45136 false false false 78670 78670 HOME TOURNAMENTS 238805 238805 WINTER REGISTRATIONS 233393 233393 VOLUNTEER BUYOUT/FEES 16588 16588 FALL LEAGUE 16072 16072 TRYOUT CLINIC 10300 10300 433 433 515591 181 181 50762 29313 21449 21449 6470116 6376917 93199 93199 PROCESSING FEE 2718 2718 2718 711808 279504 93199 260435 X 2833 2833 13000 13000 6592 5274 1318 1503 1202 301 876 876 1432 1432 1758 1488 270 2005 2005 ICE COST 70017 70017 AWAY TOURNAMENTS 59196 59196 REFEREES 43690 43690 COACHES 21460 21460 102306 99783 414 2109 326668 321380 3179 2109 138932 444731 352665 363845 5252 6780 495 580 80860 73975 6018 6885 1665 68886 505027 891707 7393 8933 7393 8933 X 497634 882774 497634 882774 505027 891707 385140 X false false X 71185 83491 64217 72401 78670 369964 217099 237350 247228 277113 279504 1258294 159816 159856 224879 314000 289567 1148118 448100 480697 536324 663514 647741 2776376 2776376 63 82 572 509 181 1407 63 82 572 509 181 1407 4238 1404 92199 97841 452401 482183 536896 664023 740121 2875624 0.96550 0.99380 0.00000 0.00000 X 32523 28284 4239 48337 45691 2646 6885 ERC RECEIVABLE 68886 68886 CONCESSIONS 31787 31787 22016 GOLF SCRAMBLE 18975 18975 7297 50762 50762 7297 22016 29313 21449 false 6390496 5405104 157305 734888 false 79620 15000 64620 true 1.00000 6470116 5420104 157305 799508 6376917 93199 MN true false true false 1.00000 LISA LARSON PO BOX 592 ALEXANDRIA MN 56308 false LISA LARSON GAMBLING MANAGER X X true FORM 990, PAGE 1, ITEM B AMENDING RETURNS FOR ERC CLAIMED FOR ALL QUARTERS 7/1/20-6/30/21. ORGANIZATION WAGES REDUCED 10,557 AND 990T GAMBLING WAGES REDUCED 56,664; TOTAL ERC CREDIT OF 67,221. THE UBIT NOL CARRYFORWARD TO THIS TAX YEAR WAS ALSO REDUCED BY 1,403 DUE TO AMENDING THE PY RETURN FOR ERC AS WELL. TOTAL EFFECT ON UBIT INCOME IS AN INCRESE OF 58,067 RESULTING IN AN INCRESE OF 12,194 IN TAX. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD IS AN ALL VOLUNTEER BOARD. CONCESSIONS ARE SOLD BY MEMBERS WHO VOLUNTEER THEIR TIME. CALENDAR RAFFLE TICKETS ARE SOLD BY MEMBERS ON A VOLUNTEER BASIS. MANY PARENTS ALSO VOLUNTEER THEIR TIME ASSISTING THE COACHES, SUPERVISING THE PLAYERS, AND COORDINATING EVENTS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE 3 YEAR TERMS. EVERY MAY DURING THE MEETING, AAHA MEMBERS ARE INVITED TO VOTE AND ELECT NEW OFFICERS. MEMBERSHIP IN AAHA IS ON A PER FAMILY BASIS. ONE VOTE PER FAMILY. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. GUIDESTAR ALSO HAS INFORMATION AVAILABLE ON LINE. FORM 990, PART IX, LINE 24E SEASONAL EQUIPMENT 14,468 0 0 PEAK SESSIONS 12,800 0 0 SCHEDULER EXPENSES 10,500 0 0 CREDIT CARD EXPENSE 9,784 0 0 TRAINER/FIRST RESPONDER 5,536 0 0 SKILLS CLINIC EXPENSE 5,500 0 0 TOURNEY CREDIT CARD PROC 4,834 0 0 PROGRAMS 4,337 0 0 GEMINI SALES EXPENSE 4,012 0 0 RECOGNITION 3,675 0 0 TROPHIES 3,365 0 0 COORDINATOR 3,000 0 0 MAHA REGISTRATION 2,610 0 0 OTHER TOURNAMENT EXPENSE 2,450 0 0 SPONSOR EXPENSES 0 0 2,109 BANQUET COSTS 1,955 0 0 SACTIONING FEE 1,920 0 0 TRYOUT CLINIC EXPENSE 1,650 0 0 WORKERS COMP 1,622 0 0 WEBSITE 1,537 0 0 INTERNET/TELEPHONE 909 389 0 MITE JAMBOREE EXP 1,017 0 0 FALL LEAGUE EXPENSES 750 0 0 BANK CHARGES 672 0 0 INTELLIGYM 580 0 0 MISCELLANEOUS 300 0 0 MINNESOTA REGISTRATION FE 0 25 0 TOTAL 99,783 414 2,109