GOODVIEW WINONA AREA HOCKEY ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GOODVIEW WINONA AREA HOCKEY ASSOCIATION (EIN 41-1468503)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-09-14
IRS object ID: 202132579349301363
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-14T12:08:44-05:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710959317	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 RIVERFRONT SUITE 401	AddressLine1Txt
City	WINONA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55987	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411468503	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODVIEW WINONA AREA YOUTH	BusinessNameLine1Txt
Business Name Line2	HOCKEY ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	5074547775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 563	AddressLine1Txt
City	WINONA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55987	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARCI PRODZINSKI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5074547775	PhoneNum
Signature	2021-08-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DARCI	PersonFirstNm
Person Last	PRODZINSKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CINDY BROWN	PreparerPersonNm
PTIN	P00630219	PTIN
Phone	5074523100	PhoneNum
Preparation	2021-08-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	WINONA AREA YOUTH HOCKEY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DARCI PRODZINSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 563	AddressLine1Txt
City	WINONA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55987	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,921,071	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WINONA.PUCKSYSTEMS2.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO 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 HOCKEY	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$28,405	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$114,985	PYContributionsGrantsAmt
CY Contributions Grants	$12,973	CYContributionsGrantsAmt
PY Program Service Revenue	$134,457	PYProgramServiceRevenueAmt
CY Program Service Revenue	$141,617	CYProgramServiceRevenueAmt
PY Investment Income	$143	PYInvestmentIncomeAmt
CY Investment Income	$173	CYInvestmentIncomeAmt
PY Other Revenue	$122,026	PYOtherRevenueAmt
CY Other Revenue	$149,702	CYOtherRevenueAmt
PY Total Revenue	$371,611	PYTotalRevenueAmt
CY Total Revenue	$304,465	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$810	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$159,250	PYOtherExpensesAmt
CY Other Expenses	$117,485	CYOtherExpensesAmt
PY Total Expenses	$161,980	PYTotalExpensesAmt
CY Total Expenses	$118,295	CYTotalExpensesAmt
PY Revenues Less Expenses	$209,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$186,170	CYRevenuesLessExpensesAmt
Total Assets BOY	$582,648	TotalAssetsBOYAmt
Total Assets EOY	$649,834	TotalAssetsEOYAmt
Total Liabilities BOY	$694,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$575,556	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$111,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,278	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$92,641	ExpenseAmt
Revenue	$142,914	RevenueAmt
Desc	THE 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 165 KIDS REGISTER.	Desc
Total Program Service Expenses	$92,641	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5074547775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	670 EAST FRONT STREET	AddressLine1Txt
City	WINONA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55987	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DARCI PRODZINSKI
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
NATALIE LINDERS-JOHNSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERICA JEROWSKI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DITLEV LARSEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BUERCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANNON SCHELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTIN HOLTAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ARRON LANGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN SCHOVILLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIRK TALMONTAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON PERICAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIN BENSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE JOHANNES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN LEGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,973	AllOtherContributionsAmt
Total Contributions	$12,973	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REGISTRATION	713990	$67,952	$67,952
ICE RENTAL	713990	$42,255	$42,255
TOURNAMENTS	713990	$29,750	$29,750
PLAYER JERSEY FEES	713990	$1,600	$1,600
CAMPS AND CLINICS	713990	$60	$60

Field	Value	IRS element (for citing)
Total Program Service Revenue	$141,617	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173	TotalRevenueColumnAmt
Exclusion	$173	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,762,942	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,614,537	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,405	TotalRevenueColumnAmt
Unrelated Business Revenue	$28,405	UnrelatedBusinessRevenueAmt
Exclusion	$120,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,999	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,069	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$930	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	713990	BusinessCd
Total Revenue Column	$367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$367	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$367	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,405	UnrelatedBusinessRevenueAmt
Exclusion	$120,173	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$648	TotalAmt
Management And General	$648	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$162	TotalAmt
Management And General	$162	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,599	TotalAmt
Management And General	$9,599	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,378	TotalAmt
Program Services	$26,378	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,640	TotalAmt
Program Services	$1,640	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$847	TotalAmt
Management And General	$847	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,280	TotalAmt
Program Services	$1,280	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,004	TotalAmt
Program Services	$9,004	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,346	TotalAmt
Management And General	$11,346	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,638	TotalAmt
Program Services	$14,638	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,433	TotalAmt
Program Services	$12,301	ProgramServicesAmt
Management And General	$2,132	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AWAY TOURNAMENT FEES	$11,197	$11,197
EQUIPMENT EXPENSE	$8,497	$8,497
HOME TOURNAMENT FEES	$6,021	$6,021
REGISTRATION FEES	$820	$820

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,785	TotalAmt
Program Services	$865	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,295	TotalAmt
Program Services	$92,641	ProgramServicesAmt
Management And General	$25,654	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,558	BOYAmt
EOY	$177,803	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,866	BOYAmt
EOY	$22,270	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$212,486	BOYAmt
EOY	$140,557	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,096	BOYAmt
EOY	$45,155	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,629	BOYAmt
EOY	$2,169	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,011	BOYAmt
EOY	$2,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$496,369	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$237,004	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$274,002	BOYAmt
EOY	$259,365	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$582,648	BOYAmt
EOY	$649,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,540	BOYAmt
EOY	$75,556	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$665,000	BOYAmt
EOY	$500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$694,540	BOYAmt
EOY	$575,556	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$111,892	BOYAmt
EOY	$74,278	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$111,892	BOYAmt
EOY	$74,278	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$582,648	BOYAmt
EOY	$649,834	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$186,170	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,973	CurrentTaxYearAmt
Total	$232,445	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,017	CurrentTaxYearAmt
Total	$721,739	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,990	CurrentTaxYearAmt
Total	$954,184	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$954,184	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220	CurrentTaxYearAmt
Total	$1,174	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220	CurrentTaxYearAmt
Total	$1,174	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,405	CurrentTaxYearAmt
Total	$561,338	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367	CurrentTaxYearAmt
Total	$667	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,982	CurrentTaxYearAmt
Total	$1,517,363	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62880	PublicSupportCY509Pct
Public Support PY509	0.76570	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,237	OtherCostOrOtherBasisAmt
Depreciation	$216,186	DepreciationAmt
Book Value	$248,051	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,132	OtherCostOrOtherBasisAmt
Depreciation	$20,818	DepreciationAmt
Book Value	$11,314	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$259,365	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$783,799	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$96,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$382,834	OtherRevenueAmt
Revenue Not Reported	$479,334	RevenueNotReportedAmt
Revenue Subtotal	$304,465	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$304,465	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$597,629	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$96,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$382,834	OtherExpensesIncludedAmt
Expenses Not Reported	$479,334	ExpensesNotReportedAmt
Expenses Subtotal	$118,295	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$118,295	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 382,834.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 382,834.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	WILLIAM RICKOFF	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1641 EDGEWOOD ROAD	AddressLine1Txt
City	WINONA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55987	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	WILLIAM RICKOFF	GamingManagerPersonNm
Gaming Manager Compensation	$17,360	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERSEES 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 Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$211,760	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP 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 7A	THE 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 7B	AMENDMENTS 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 11B	THE ORGANIZATION'S BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATIONS 990, 990-T, AND FORM 1023 ARE AVAILABLE UPON REQUEST BY CONTACTING THE ASSOCIATION'S PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE 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 11G	OFFICIALS AND SCOREKEEPERS: PROGRAM SERVICE EXPENSES 10,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,185. COACHES: PROGRAM SERVICE EXPENSES 16,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,193.
FORM 990 PART XII LINE 2C	THE 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.