GOODVIEW WINONA AREA HOCKEY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GOODVIEW WINONA AREA HOCKEY ASSOCIATION (EIN 41-1468503)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-13
IRS object ID
202130449349301018
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-13T11:56:50-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710959317PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 RIVERFRONT SUITE 401AddressLine1Txt
CityWINONACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55987ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411468503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODVIEW WINONA AREA YOUTHBusinessNameLine1Txt
Business Name Line2HOCKEY ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone5074547775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 563AddressLine1Txt
CityWINONACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55987ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARCI PRODZINSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5074547775PhoneNum
Signature2021-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY BROWNPreparerPersonNm
PTINP00630219PTIN
Phone5074523100PhoneNum
Preparation2021-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WINONA AREA YOUTH HOCKEY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDARCI PRODZINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 563AddressLine1Txt
CityWINONACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55987ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,380,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWINONA.PUCKSYSTEMS2.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO ORGANIZE AND PROVIDE HOCKEY OPPORTUNITIES FOR THE BOYS AND GIRLS OF WINONA AND SURROUNDING COMMUNITIES IN A SAFE, RESPECTFUL LEARING ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF SPORTSMANSHIP, TEAMWORK, LIFE SKILLS AND INDIVIDUAL ACHIEVEMENT WHILE BUILDING ON THE FUNDAMENTAL SKILLS OF HOCKEYActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$9,536TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$9,536NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,188PYContributionsGrantsAmt
CY Contributions Grants$114,985CYContributionsGrantsAmt
PY Program Service Revenue$132,912PYProgramServiceRevenueAmt
CY Program Service Revenue$146,057CYProgramServiceRevenueAmt
PY Investment Income$249PYInvestmentIncomeAmt
CY Investment Income$143CYInvestmentIncomeAmt
PY Other Revenue$129,969PYOtherRevenueAmt
CY Other Revenue$122,026CYOtherRevenueAmt
PY Total Revenue$326,318PYTotalRevenueAmt
CY Total Revenue$383,211CYTotalRevenueAmt
PY Grants And Similar Paid$2,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$163,760PYOtherExpensesAmt
CY Other Expenses$170,850CYOtherExpensesAmt
PY Total Expenses$167,336PYTotalExpensesAmt
CY Total Expenses$173,580CYTotalExpensesAmt
PY Revenues Less Expenses$158,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,631CYRevenuesLessExpensesAmt
Total Assets BOY$596,566TotalAssetsBOYAmt
Total Assets EOY$582,648TotalAssetsEOYAmt
Total Liabilities BOY$918,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$694,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$321,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$111,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE AND PROVIDE HOCKEY OPPORTUNITIES FOR THE BOYS AND GIRLS OF WINONA AND SURROUNDING COMMUNITIES IN A SAFE, RESPECTFUL LEARNING ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF SPORTSMANSHIP, TEAMWORK, LIFE SKILLS, AND INDIVIDUAL ACHIEVEMENT WHILE BUILDING ON THE FUNDAMENTAL SKILLS OF HOCKEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,757ExpenseAmt
Grant$1,500GrantAmt
Revenue$155,163RevenueAmt
DescTHE ORGANIZATION OPERATES AND MAINTAINS A YOUTH HOCKEY PROGRAM AND ICE ARENA FOR CHILDREN FROM AGES 4 THRU 9TH GRADE IN THE GOODVIEW-WINONA AREA. THE ORGANIZATION HAD APPROXIMATELY 225 KIDS REGISTER.Desc
Total Program Service Expenses$128,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5074547775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 EAST FRONT STREETAddressLine1Txt
CityWINONACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55987ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARCI PRODZINSKI
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEVE KOVALA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ERICA JEROWSKI
TREASURER2.00Yes (X)Yes (X)$0$0$0
DITLEV LARSEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRIAN BUERCK
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON SCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN HOLTAN
BOARD MEMBER1.00Yes (X)$0$0$0
ARRON LANGE
BOARD MEMBER1.00Yes (X)$1,000$0$0
BEN SCHOVILLE
BOARD MEMBER1.00Yes (X)$0$0$0
KIRK TALMONTAS
BOARD MEMBER1.00Yes (X)$0$0$0
JASON PERICAK
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN BENSON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE JOHANNES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,280FundraisingAmt
All Other Contributions$112,705AllOtherContributionsAmt
Total Contributions$114,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REGISTRATION713990$65,016$65,016
ICE RENTAL713990$48,058$48,058
TOURNAMENTS713990$18,400$18,400
PLAYER REGISTRATION JERSEYS713990$11,600$11,600
CAMPS AND CLINICS713990$2,983$2,983
FieldValueIRS element (for citing)
Total Program Service Revenue$146,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143TotalRevenueColumnAmt
Exclusion$143ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,170FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,280ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,714FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,456TotalRevenueColumnAmt
Exclusion$2,456ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,088,826GamingGrossIncomeAmt
Gaming Direct Expenses$3,978,362GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,464TotalRevenueColumnAmt
Unrelated Business Revenue-$9,536UnrelatedBusinessRevenueAmt
Exclusion$120,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,129GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,323CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,806TotalRevenueColumnAmt
Related Or Exempt Func Income$8,806RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business713990BusinessCd
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,211TotalRevenueColumnAmt
Related Or Exempt Func Income$155,163RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$9,536UnrelatedBusinessRevenueAmt
Exclusion$122,599ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,039TotalAmt
Management And General$1,039ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191TotalAmt
Management And General$191ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,448TotalAmt
Management And General$9,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,807TotalAmt
Program Services$34,807ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,137TotalAmt
Program Services$2,137ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Management And General$160ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Program Services$1,280ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,054TotalAmt
Program Services$9,054ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,458TotalAmt
Management And General$29,458ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,111TotalAmt
Program Services$15,111ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,178TotalAmt
Program Services$11,309ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AWAY TOURNAMENT FEES$20,470$20,470
EQUIPMENT EXPENSE$18,679$18,679
POWERSKATE CLINIC$10,380$10,380
HOME TOURNAMENT FEES$2,050$2,050

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,638TotalAmt
Program Services$1,980ProgramServicesAmt
Management And General$2,658ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,580TotalAmt
Program Services$128,757ProgramServicesAmt
Management And General$44,823ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,059BOYAmt
EOY$48,558EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,774BOYAmt
EOY$19,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$184,008BOYAmt
EOY$212,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,310BOYAmt
EOY$24,096EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,314BOYAmt
EOY$1,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,988BOYAmt
EOY$2,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$289,113BOYAmt
EOY$274,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$596,566BOYAmt
EOY$582,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,089BOYAmt
EOY$29,540EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$870,000BOYAmt
EOY$665,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$918,089BOYAmt
EOY$694,540EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$321,523BOYAmt
EOY-$111,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$321,523BOYAmt
EOY-$111,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,566BOYAmt
EOY$582,648EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,631ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,188CurrentTaxYearMinus1YearAmt
Current Tax Year$114,985CurrentTaxYearAmt
Total$964,313TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,742CurrentTaxYearMinus1YearAmt
Current Tax Year$158,886CurrentTaxYearAmt
Total$746,692TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,930CurrentTaxYearMinus1YearAmt
Current Tax Year$273,871CurrentTaxYearAmt
Total$1,711,005TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,711,005PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$1,355TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$1,355TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,060CurrentTaxYearMinus1YearAmt
Current Tax Year$110,464CurrentTaxYearAmt
Total$522,157TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,239CurrentTaxYearMinus1YearAmt
Current Tax Year$384,478CurrentTaxYearAmt
Total$2,234,517TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76570PublicSupportCY509Pct
Public Support PY5090.75830PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,237OtherCostOrOtherBasisAmt
Depreciation$203,986DepreciationAmt
Book Value$260,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,540OtherCostOrOtherBasisAmt
Depreciation$23,789DepreciationAmt
Book Value$13,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,002TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$845,711TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$117,000DonatedServicesAndUseFcltsAmt
Other Revenue$345,500OtherRevenueAmt
Revenue Not Reported$462,500RevenueNotReportedAmt
Revenue Subtotal$383,211RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$383,211TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$636,079TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$117,000DonatedServicesUseFcltsAmt
Other Expenses Included$345,499OtherExpensesIncludedAmt
Expenses Not Reported$462,499ExpensesNotReportedAmt
Expenses Subtotal$173,580ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$173,580TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 345,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 345,499.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$8,450GrossReceiptsEvent1Amt
Charitable Contri Event1$2,280CharitableContriEvent1Amt
Gross Revenue Event1$6,170GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,120RentFacilityCostsEvent1Amt
Food And Beverage Event1$480FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$114OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,450GrossReceiptsTotalAmt
Charitable Contributions Tot$2,280CharitableContributionsTotAmt
Gross Revenue Total Events$6,170GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,120RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$480FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$114OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,714DirectExpenseSummaryEventsAmt
Net Income Summary$2,456NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$4,036,272GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$3,447,828CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$98,534RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$413,068OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsInd
Gross Revenue Other Gaming$52,554GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$11,240CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$7,692NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$4,088,826GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$3,459,068CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$7,692NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$98,534RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$413,068OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,978,362DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$110,464NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMNStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksWILLIAM RICKOFFIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11641 EDGEWOOD ROADAddressLine1Txt
CityWINONACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55987ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonWILLIAM RICKOFFGamingManagerPersonNm
Gaming Manager Compensation$21,140GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSEES DAILY GAMBLING OPERATIONS, INCLUDING BUT NOT LIMITED TO SUPERVISION & TRAINING OF EMPLOYEES AND JAR PERSONNEL, REVIEWING AND MONITORING GAMES, AND PREPARATION OF MONTHLY REPORTS.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$186,628DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS AND DONATIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO ALL PERSONS WITHOUT REGARD TO RACE, COLOR, SEX, ETHNIC BACKGROUND, CREED, OR ECONOMIC CIRCUMSTANCES. VOTING MEMBERSHIP SHALL BE OPEN TO ANY PERSON WHO IS 18 YEARS OF AGE OR OLDER AND WHO: A. HAS ONE (1) OR MORE DEPENDENTS IN THE GOODVIEW-WINONA HOCKEY PROGRAM, OR; B. HAS ONE (1) OR MORE DEPENDENTS IN THE SENIOR HIGH SCHOOL/COTTER HOCKEY PROGRAM, OR; C. IS A COACH OR ASSISTANT COACH IN THE GOODVIEW-WINONA HOCKEY PROGRAM, OR; D. IS A COACH OR ASSISTANT COACH IN THE WINONA SENIOR HIGH SCHOOL/COTTER HOCKEY PROGRAM, OR; E. IS A COACH OR ASSISTANT COACH IN THE ST. MARY'S COLLEGE HOCKEY PROGRAM, OR; F. IS THE REFEREE IN CHIEF OR AN OFFICIAL IN THE GOODVIEW-WINONA HOCKEY PROGRAM, OR; G. IS HOLDING THE OFFICE OF RINK MANAGER, OR; H. IS HOLDING THE OFFICE OF GAMBLING MANAGER, OR; I. WOULD PAY AN ANNUAL MEMBERSHIP FEE AS SET IN ARTICLE VI, SECTION 1. TO BE AN ELIGIBLE VOTING MEMBER, THE INDIVIDUAL MUST MEET AT LEAST ONE OF THE PARAMETERS LISTED FOR THE GOODVIEW-WINONA HOCKEY ASSOCIATION CURRENT FISCAL YEAR RUNNING FROM APRIL 1, TO MARCH 31. EACH VOTING MEMBER SHALL HAVE ONE (1) VOTE ON EACH MATTER BROUGHT BEFORE THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS SHALL CONSIST OF 12 TO 16 DEDICATED VOTING MEMBERS ELECTED AT LARGE BY THE MEMBERS. THE BOARD OF DIRECTORS SHALL ELECT THE OFFICERS OF THE ASSOCIATION FROM ELECTED MEMBERS OF THE BOARD. ONLY MEMBERS OF THE ASSOCIATION ARE ELIGIBLE TO BE AN OFFICER OR DIRECTOR AND NO OFFICER MAY BE ELECTED TO SERVE MORE THAN TWO CONSECUTIVE TERMS. VOTING MEMBERSHIP SHALL BE OPEN TO ANY PERSON WHO IS 18 YEARS OF AGE OR OLDER AND WHO: A. HAS ONE (1) OR MORE DEPENDENTS IN THE GOODVIEW-WINONA HOCKEY PROGRAM, OR; B. HAS ONE (1) OR MORE DEPENDENTS IN THE SENIOR HIGH SCHOOL/COTTER HOCKEY PROGRAM, OR; C. IS A COACH OR ASSISTANT COACH IN THE GOODVIEW-WINONA HOCKEY PROGRAM, OR; D. IS A COACH OR ASSISTANT COACH IN THE WINONA SENIOR HIGH SCHOOL/COTTER HOCKEY PROGRAM, OR; E. IS A COACH OR ASSISTANT COACH IN THE ST. MARY'S COLLEGE HOCKEY PROGRAM, OR; F. IS THE REFEREE IN CHIEF OR AN OFFICIAL IN THE GOODVIEW-WINONA HOCKEY PROGRAM, OR; G. IS HOLDING THE OFFICE OF RINK MANAGER, OR; H. IS HOLDING THE OFFICE OF GAMBLING MANAGER, OR; I. WOULD PAY AN ANNUAL MEMBERSHIP FEE AS SET IN ARTICLE VI, SECTION 1. TO BE AN ELIGIBLE VOTING MEMBER, THE INDIVIDUAL MUST MEET AT LEAST ONE OF THE PARAMETERS LISTED FOR THE GOODVIEW-WINONA HOCKEY ASSOCIATION CURRENT FISCAL YEAR RUNNING FROM APRIL 1, TO MARCH 31. EACH VOTING MEMBER SHALL HAVE ONE (1) VOTE ON EACH MATTER BROUGHT BEFORE THE ANNUAL MEETING OF THE MEMBERSHIP
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE BY-LAWS OF THE ORGANIZATION MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE ORGANIZATION PRIOR TO CHANGES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATIONS 990, 990-T, AND FORM 1023 ARE AVAILABLE UPON REQUEST BY CONTACTING THE ASSOCIATION'S PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ASSOCIATION'S PRESIDENT. THE ORGANIZATION'S BY-LAWS ARE POSTED ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11GOFFICIALS AND SCOREKEEPERS: PROGRAM SERVICE EXPENSES 11,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,039. COACHES: PROGRAM SERVICE EXPENSES 21,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,668. EMTS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100.
FORM 990 PART XII LINE 2CTHE BOARD OF DIRECTORS IS THE OVERSIGHT FOR THE AUDIT PROCESS. THE BOARD SELECTS THE AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.