2019-11-06T10:04:24-06:00 2019-06-30 453706230 DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLC 1309 STATE 29 HWY NE STE 101 ALEXANDRIA MN 56308 990 2018-07-01 416174883 ALEXANDRIA AREA HOCKEY ASSOCIATION ALEX 3207622024 PO BOX 592 ALEXANDRIA MN 56038 KELLI DRAPER TREASURER 3207603389 2019-11-04 true EDWARD DESAUTELS P01034431 3207635188 2019-11-06 64.83.201.58 2019-11-06 10:04:24 CS P 50C139581D5E9D4F32BE08E59A6970D2FCE9240D 85B84ABE0A64FBB92363AA5E2111117BCB1E2E77 2018 2020-03-31 21:24:44Z BRIAN KLIMEK 1405 N NOKOMIS ST NE ALEXANDRIA MN 56308 3156699 false X ALEXHOCKEY.ORG X 1982 MN THE ALEXANDRIA AREA HOCKEY ASSOCIATION IS COMMITTED TO PROVIDING A QUALITY ENVIRONMENT FOR YOUTH HOCKEY PLAYERS TO LEARN AND ENJOY THE SPORT OF HOCKEY. 13 13 11 300 119 83491 64217 301706 388076 82 572 30907 28472 416186 481337 0 1900 5032 28370 31382 0 741 213469 382871 243739 419285 172447 62052 331213 394294 7590 8620 323623 385674 THE ALEXANDRIA AREA HOCKEY ASSOCIATION IS COMMITTED TO PROVIDING A QUALITY ENVIRONMENT FOR YOUTH HOCKEY PLAYERS TO LEARN AND ENJOY THE SPORT OF HOCKEY. false false 410289 388076 THE ASSOCIATION PROVIDES INSTRUCTIONAL HOCKEY EXPERIENCE TO CHILDREN BETWEEN THE AGES OF 5 TO 15. CURRENTLY OVER 300 YOUTH ARE INVOLVED. 410289 true true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 22 0 11 true true true false false false false false false false X 13 13 false false false false false true false true true false false false false false false false false false MN X KELLI DRAPER 3207603389 PO BOX 592 ALEXANDRIA MN 56308 KELLI DRAPER TREASURER 10.00 X X 0 0 0 MICHELLE RUSSELL PUBLIC RELAT 10.00 X 0 0 0 MARIAH WIRTH SECRETARY 10.00 X 0 0 0 CAROLINE HOLBROOK FUNDRAISING/ 10.00 X 0 0 0 LISA LARSON GAMBLING MAN 20.00 X 20275 0 0 BRIAN KLIMEK PRESIDENT/GA 10.00 X X 0 0 0 JOSH WALDORF SPONSORSHIPS 10.00 X 0 0 0 RYAN SEVERSON DIRECTOR HOC 10.00 X X 10833 0 0 DARIN JOHNSON RECRUITMENT 10.00 X 0 0 0 KENT KOPP PAST PRESIDE 10.00 X 0 0 0 31108 false false false 64217 64217 WINTER REGISTRATIONS 200198 200198 HOME TOURNAMENTS 142429 142429 FALL LEAGUE 17595 17595 TRYOUT CLINIC 9375 9375 USER FEES 6200 6200 12279 12279 388076 572 572 82450 55678 26772 26772 2619803 2619684 119 119 PROCESSING FEE 1026 1026 NSF CHECKS COLLECTED 555 555 1581 481337 247228 119 169773 X 5032 5032 10833 10833 17893 14314 3579 2656 1859 797 2033 2033 475 475 389 389 4125 2887 1238 3368 3368 ICE COST 145123 145123 AWAY TOURNAMENTS 62065 62065 REFEREES 46688 46688 SEASONAL EQUIPMENT 26787 26787 91818 90469 608 741 419285 410289 8255 741 269412 133418 46583 247156 2473 4145 280 615 77920 68960 12465 8960 331213 394294 7590 8620 7590 8620 X 323623 385674 323623 385674 331213 394294 X 62052 -1 X false false X 157630 27900 71185 83491 64217 404423 65345 208223 217099 237350 247228 975245 62566 116219 159816 159856 224879 723336 285541 352342 448100 480697 536324 2103004 10000 10000 10000 10000 2093004 163 41 63 82 572 921 163 41 63 82 572 921 8469 4238 1404 14111 285704 360852 452401 482183 536896 2118036 0.98820 0.98160 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32523 27000 5523 45397 41960 3437 8960 MN CONCESSIONS 58960 58960 37939 WILD TICKETS 14715 14715 12797 1 8775 8775 3303 82450 82450 3303 50736 54039 28411 false 2540453 2131991 77867 330476 false 79350 15000 64350 true 1.00000 2619803 2146991 77867 394826 2619684 119 MN true false true false 1.00000 LISA LARSON PO BOX 592 ALEXANDRIA MN 56308 false LISA LARSON 20275 GAMBLING MANAGER X X true 125624 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 125,624 FORM 990, PAGE 1, PART I, LINE 6 THE BOARD IS AN ALL VOLUNTEER BOARD. CONCESSIONS ARE SOLD BY MEMBERS WHO VOLUNTEER THEIR TIME. CALENDAR RAFFLE TICKETS ARE SOLD BY MEMBERS ON A VOLUNTEER BASIS. MANY PARENTS ALSO VOLUNTEER THEIR TIME ASSISTING THE COACHES, SUPERVISING THE PLAYERS, AND COORDINATING EVENTS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE 3 YEAR TERMS. EVERY MAY DURING THE MEETING, AAHA MEMBERS ARE INVITED TO VOTE AND ELECT NEW OFFICERS. MEMBERSHIP IN AAHA IS ON A PER FAMILY BASIS. ONE VOTE PER FAMILY. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. GUIDESTAR ALSO HAS INFORMATION AVAILABLE ON LINE. FORM 990, PART IX, LINE 24E COACHES 17,862 0 0 TRAINER/FIRST RESPONDER 10,247 0 0 CREDIT CARD EXPENSE 8,424 0 0 SCHEDULER EXPENSES 7,000 0 0 USER FEES PAID 6,225 0 0 OTHER TOURNAMENT EXPENSE 6,199 0 0 COORDINATOR 6,000 0 0 SKILLS CLINIC EXPENSE 4,000 0 0 PROGRAMS 3,803 0 0 TROPHIES 2,630 0 0 POSITIVE COACHING 2,190 0 0 WORKERS COMP 1,804 0 0 SACTIONING FEE 1,800 0 0 MAHA REGISTRATION 1,800 0 0 WEBSITE 1,711 0 0 OFFICE SUPPLIES 1,250 0 0 INTELLIGYM 1,243 0 0 INTERNET/TELEPHONE 830 356 0 BANTAM REGIONAL EXPENSE 1,001 0 0 BANQUET COSTS 896 0 0 MISCELLANEOUS 856 0 0 MITE JAMBOREE EXP 763 0 0 SPONSOR EXPENSES 0 0 741 TRYOUT CLINIC EXPENSE 670 0 0 SCHOLORSHIP EXPENSE 530 0 0 BANK CHARGES 457 0 0 FEDERAL UBIT TAX 0 252 0 BEGINNER CLINIC EXPENSE 158 0 0 FALL LEAGUE EXPENSES 75 0 0 MISCELLANEOUS 45 0 0 TOTAL 90,469 608 741 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1