GOODVIEW WINONA AREA HOCKEY ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GOODVIEW WINONA AREA HOCKEY ASSOCIATION (EIN 41-1468503)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2020-02-16
IRS object ID: 202010479349300606
Schema version: 2018v3.1
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 B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-16T15:03:39-06:00	ReturnTs
Tax Period End	2019-03-31	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	2018-04-01	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	2020-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CINDY BROWN	PreparerPersonNm
PTIN	P00630219	PTIN
Phone	5074523100	PhoneNum
Preparation	2020-01-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.151.161.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-13	IPDt
IP Tm	15:44:48	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	75346AC3F152AF2BE82F9120F467E67964809146	AtSubmissionCreationDeviceId
At Submission Filing Device Id	380D1B2C2BB641F492E3138C1B90C82A99433F72	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$4,042,705	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$10,631	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,915	PYContributionsGrantsAmt
CY Contributions Grants	$63,188	CYContributionsGrantsAmt
PY Program Service Revenue	$124,657	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,912	CYProgramServiceRevenueAmt
PY Investment Income	$244	PYInvestmentIncomeAmt
CY Investment Income	$249	CYInvestmentIncomeAmt
PY Other Revenue	$83,977	PYOtherRevenueAmt
CY Other Revenue	$129,969	CYOtherRevenueAmt
PY Total Revenue	$231,793	PYTotalRevenueAmt
CY Total Revenue	$326,318	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,176	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$254	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,259	PYOtherExpensesAmt
CY Other Expenses	$163,760	CYOtherExpensesAmt
PY Total Expenses	$163,435	PYTotalExpensesAmt
CY Total Expenses	$167,336	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$158,982	CYRevenuesLessExpensesAmt
Total Assets BOY	$606,702	TotalAssetsBOYAmt
Total Assets EOY	$596,566	TotalAssetsEOYAmt
Total Liabilities BOY	$1,087,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$918,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$480,505	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$321,523	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	$113,863	ExpenseAmt
Grant	$2,400	GrantAmt
Revenue	$137,626	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 200 KIDS REGISTER.	Desc
Total Program Service Expenses	$113,863	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	5074532700	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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
STEVE KOVALA
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DITLEV LARSEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STACI GRICIUS
BOARD MEMBER	1.00	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
ERICA JEROWSKI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARRON LANGE
BOARD MEMBER	1.00	Yes (X)		$667	$0	$0
BEN SCHOVILLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIRK TALMONTAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTIN HOLTAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON PERICAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE JOHANNES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$667	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
Fundraising	$2,160	FundraisingAmt
All Other Contributions	$61,028	AllOtherContributionsAmt
Total Contributions	$63,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REGISTRATION	713990	$60,605	$60,605
ICE RENTAL	713990	$40,282	$40,282
HOME TOURNAMENTS	713990	$24,000	$24,000
HOCKEY CAMPS	713990	$8,025	$8,025

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,912	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249	TotalRevenueColumnAmt
Exclusion	$249	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,864	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,160	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,240	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,624	TotalRevenueColumnAmt
Exclusion	$4,624	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,821,091	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,701,031	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,060	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,060	UnrelatedBusinessRevenueAmt
Exclusion	$110,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,063	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,116	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,947	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	713990	$767	$767
CASH OVER	713200	$571		$571

Field	Value	IRS element (for citing)
Other Revenue Total	$1,338	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,631	UnrelatedBusinessRevenueAmt
Exclusion	$114,873	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,400	TotalAmt
Program Services	$2,400	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$988	TotalAmt
Management And General	$988	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188	TotalAmt
Management And General	$188	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,029	TotalAmt
Management And General	$8,029	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,967	TotalAmt
Program Services	$35,967	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,835	TotalAmt
Program Services	$4,835	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$480	TotalAmt
Program Services	$90	ProgramServicesAmt
Management And General	$390	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,487	TotalAmt
Program Services	$8,487	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,673	TotalAmt
Management And General	$40,673	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,110	TotalAmt
Program Services	$15,110	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,899	TotalAmt
Program Services	$11,063	ProgramServicesAmt
Management And General	$1,836	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AWAY TOURNAMENT FEES	$14,602	$14,602
POWERSKATE CLINIC	$13,655	$13,655
HOME TOURNAMENT FEES	$4,180	$4,180
EQUIPMENT EXPENSE	$2,707	$2,707

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,136	TotalAmt
Program Services	$767	ProgramServicesAmt
Management And General	$1,115	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,336	TotalAmt
Program Services	$113,863	ProgramServicesAmt
Management And General	$53,219	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,487	BOYAmt
EOY	$64,059	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,580	BOYAmt
EOY	$24,774	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$184,008	BOYAmt
EOY	$184,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,465	BOYAmt
EOY	$30,310	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,771	BOYAmt
EOY	$2,314	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,168	BOYAmt
EOY	$1,988	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$501,777	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$212,664	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$304,223	BOYAmt
EOY	$289,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$606,702	BOYAmt
EOY	$596,566	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,207	BOYAmt
EOY	$48,089	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,050,000	BOYAmt
EOY	$870,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,087,207	BOYAmt
EOY	$918,089	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

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	-$480,505	BOYAmt
EOY	-$321,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$480,505	BOYAmt
EOY	-$321,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$606,702	BOYAmt
EOY	$596,566	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$158,982	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	$350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$744,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,188	CurrentTaxYearAmt
Total	$849,678	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,742	CurrentTaxYearAmt
Total	$743,955	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$909,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,930	CurrentTaxYearAmt
Total	$1,593,633	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	$1,593,633	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249	CurrentTaxYearAmt
Total	$1,323	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249	CurrentTaxYearAmt
Total	$1,323	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,060	CurrentTaxYearAmt
Total	$506,601	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,019,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,239	CurrentTaxYearAmt
Total	$2,101,557	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75830	PublicSupportCY509Pct
Public Support PY509	0.76690	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,238	OtherCostOrOtherBasisAmt
Depreciation	$192,259	DepreciationAmt
Book Value	$271,979	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,539	OtherCostOrOtherBasisAmt
Depreciation	$20,405	DepreciationAmt
Book Value	$17,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$289,113	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$753,746	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$117,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$310,428	OtherRevenueAmt
Revenue Not Reported	$427,428	RevenueNotReportedAmt
Revenue Subtotal	$326,318	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$326,318	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$594,765	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$117,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$310,429	OtherExpensesIncludedAmt
Expenses Not Reported	$427,429	ExpensesNotReportedAmt
Expenses Subtotal	$167,336	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$167,336	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 310,428.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 310,429.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$3,778,350	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$3,235,983	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$86,338	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$481,410	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$42,741	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$9,470	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$7,890	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.30000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$3,821,091	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,245,453	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$7,890	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$86,338	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$481,410	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,821,091	DirectExpenseSummaryGamingAmt

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	$21,420	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	$170,332	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 (9 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 B, LINE 12C	THE ORGANIZATION REQUIRES THE BOARD TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY - ANY ABSTENTIONS FROM VOTING ARE DOCUMENTED IN THE BOARD MINUTES.
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	COACHES: PROGRAM SERVICE EXPENSES 24,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,075. OFFICIALS: PROGRAM SERVICE EXPENSES 9,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,792. EMT: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100.
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.