2022-09-30T15:09:52-04:00 2020-06-30 453706230 DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC 1309 STATE 29 HWY NE STE 101 ALEXANDRIA MN 56308 990 2019-07-01 416174883 ALEXANDRIA AREA HOCKEY ASSOCIATION ALEX 3207622024 PO BOX 592 ALEXANDRIA MN 56038 KELLI DRAPER TREASURER 3207603389 2022-09-30 true EDWARD DESAUTELS P01034431 3207635188 2022-09-30 2019 2022-09-23 18:48:47Z X BRIAN KLIMEK 1405 N NOKOMIS ST NE ALEXANDRIA MN 56308 2786588 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 11 300 -20150 64217 72401 388076 500223 572 509 28472 2193 481337 575326 0 5032 4420 31382 31511 0 3366 382871 427435 419285 463366 62052 111960 394294 505027 8620 7393 385674 497634 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 452704 500223 THE ASSOCIATION PROVIDES INSTRUCTIONAL HOCKEY EXPERIENCE TO CHILDREN BETWEEN THE AGES OF 5 TO 15. CURRENTLY OVER 300 YOUTH ARE INVOLVED. 452704 true false false false false false false false false false true false false false 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 28 0 11 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 21554 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 10500 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 34054 false false false 72401 72401 WINTER REGISTRATIONS 227845 227845 HOME TOURNAMENTS 225590 225590 FALL LEAGUE 18630 18630 TRYOUT CLINIC 9800 9800 USER FEES 5935 5935 12423 12423 500223 509 509 88410 68547 19863 19863 2122565 2142715 -20150 -20150 PROCESSING FEE 2480 2480 2480 575326 277113 -20150 245962 X 4420 4420 12500 12500 16262 13010 3252 2749 1924 825 2328 2328 200 200 1156 1156 1650 1155 495 2804 2804 ICE COST 138384 138384 AWAY TOURNAMENTS 62212 62212 REFEREES 54040 54040 SEASONAL EQUIPMENT 52688 52688 111973 108211 396 3366 463366 452704 7296 3366 133418 138932 247156 352665 4145 5252 615 495 77920 71902 8960 6018 1665 394294 505027 8620 7393 8620 7393 X 385674 497634 385674 497634 394294 505027 111960 X false false X 27900 71185 83491 64217 72401 319194 208223 217099 237350 247228 277113 1187013 116219 159816 159856 224879 314000 974770 352342 448100 480697 536324 663514 2480977 2480977 41 63 82 572 509 1267 41 63 82 572 509 1267 8469 4238 1404 14111 360852 452401 482183 536896 664023 2496355 0.99380 0.98820 0.00000 0.00000 X 32523 27642 4881 45397 44260 1137 6018 CONCESSIONS 60840 60840 49901 WILD TICKETS 16055 16055 14829 1 11515 11515 3817 88410 88410 3817 64730 68547 19863 false 2043875 1709211 64139 290675 false 78690 15000 63690 true 1.00000 2122565 1724211 64139 354365 2142715 -20150 MN true false true false 1.00000 LISA LARSON PO BOX 592 ALEXANDRIA MN 56308 false LISA LARSON 21554 GAMBLING MANAGER X X true FORM 990, PAGE 1, ITEM B AMENDING RETURN FOR ERC CLAIMED FOR Q2 2020. ORGINIZATION WAGES REDUCED 262 AND 990T GAMBLING WAGES REDUCED 1,403; TOTAL ERC CREDIT OF 1,665. THE ONLY UBIT EFFECT IS A 1,403 REDUCTION TO THE NOL CARRYFORWARD TO THE 7/1/20- 6/30/21 TAX YEAR. 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 COACHES 12,989 0 0 PEAK SESSIONS 11,880 0 0 CREDIT CARD EXPENSE 9,303 0 0 TRAINER/FIRST RESPONDER 8,464 0 0 OTHER TOURNAMENT EXPENSE 7,124 0 0 SCHEDULER EXPENSES 7,000 0 0 MISCELLANEOUS 4,788 0 0 PROGRAMS 4,245 0 0 SKILLS CLINIC EXPENSE 4,000 0 0 COORDINATOR 3,981 0 0 RECOGNITION 3,960 0 0 BANQUET COSTS 3,954 0 0 VOLUNTEER APPRECIATION 3,464 0 0 SPONSOR EXPENSES 0 0 3,366 POSITIVE COACHING 2,735 0 0 TROPHIES 2,701 0 0 MAHA REGISTRATION 2,340 0 0 MITE JAMBOREE EXP 1,979 0 0 SACTIONING FEE 1,900 0 0 SPRING LEAGUE EXPENSE 1,556 0 0 WORKERS COMP 1,546 0 0 CONCUSSION TESTING 1,485 0 0 WEBSITE 1,375 0 0 INTERNET/TELEPHONE 865 371 0 TOURNEY CREDIT CARD PROC 1,201 0 0 FALL LEAGUE EXPENSES 800 0 0 INTELLIGYM 780 0 0 BANTAM REGIONAL EXPENSE 780 0 0 TRYOUT CLINIC EXPENSE 530 0 0 BANK CHARGES 331 0 0 BEGINNER CLINIC EXPENSE 105 0 0 USER FEES PAID 50 0 0 MINNESOTA REGISTRATION FE 0 25 0 TOTAL 108,211 396 3,366