ANOKA AREA HOCKEY ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANOKA AREA HOCKEY ASSOCIATION INC (EIN 41-1318176)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-11
- IRS object ID
- 202530429349300723
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-11T06:57:17-08:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814529486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Landon C Scott PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8985 33rd St N | AddressLine1Txt |
| City | Lake Elmo | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411318176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOKA AREA HOCKEY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANOK | BusinessNameControlTxt |
| Phone | 7634398709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112 | AddressLine1Txt |
| City | ANOKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT SATZINGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7634398709 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Landon C Scott CPA | PreparerPersonNm |
| PTIN | P01507064 | PTIN |
| Phone | 6517748785 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT SATZINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112 | AddressLine1Txt |
| City | ANOKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,859,628 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE THE YOUTH OF ANOKA AREA THE OPPORTUNITY TO DEVELOP HOCKEY SKILLS, TEAM PLAY, AND GOOD SPORTSMANSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $70,164 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $93,833 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $572,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $684,732 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $559,961 | PYOtherRevenueAmt |
| CY Other Revenue | $479,537 | CYOtherRevenueAmt |
| PY Total Revenue | $1,216,805 | PYTotalRevenueAmt |
| CY Total Revenue | $1,254,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,203 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,750 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $963,563 | PYOtherExpensesAmt |
| CY Other Expenses | $996,797 | CYOtherExpensesAmt |
| PY Total Expenses | $990,316 | PYTotalExpensesAmt |
| CY Total Expenses | $1,027,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $908,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,101,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $856,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,089,768 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE THE YOUTH OF ANOKA AREA THE OPPORTUNITY TO DEVELOP HOCKEY SKILLS, TEAM PLAY, AND GOOD SPORTSMANSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $979,799 | ExpenseAmt |
| Grant | $7,203 | GrantAmt |
| Revenue | $1,254,669 | RevenueAmt |
| Desc | THE ASSOCIATION WAS FORMED TO OVERSEE AND DIRECT YOUTH AMATEUR HOCKEY TEAMS AND GAMES FOR THE PURPOSE OF RECREATION AND EDUCATION | Desc |
| Total Program Service Expenses | $979,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA WENGLER | PersonNm |
| Phone | 6056954602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112 | AddressLine1Txt |
| City | ANOKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE SATZINGER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HANSEN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $1,630 | $0 | $0 |
| MELISSA THALIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY CHRISTENSEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE SUPER | ||||||
| EQUIPMENT & FACILITIES | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HAUGLIE | ||||||
| FUNDRAISING & COMMUNICATION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY WAGAMON | ||||||
| MITES | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LINDBERG | ||||||
| PLAYER DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JP WEST | ||||||
| RECRUITMENT & RETENTION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORY SCHMIDT | ||||||
| TOURNAMENTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE THALIN | ||||||
| TRAVELING & COACHES-GIRLS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORY COLLETTE | ||||||
| TRAVELING & COACHES-YOUTH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SCHOUVILLER | ||||||
| TRYOUT DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BUSS | ||||||
| VOLUNTEER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIMONE SCHARA | ||||||
| GAMBLING DIRECTOR | 20.00 | Yes (X) | $55,206 | $0 | $0 | |
| MELISSA WENGLER | ||||||
| FINANCE MANAGER (NON-VOTING MEMBER) | 5.00 | Yes (X) | $4,250 | $0 | $0 | |
| MIKE ORN | ||||||
| HOCKEY DEVELOPMENT COORDINATOR (NON-VOTING MEMBER) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE REICHOW | ||||||
| REGISTRAR (NON-VOTING MEMBER) | 5.00 | Yes (X) | $6,000 | $0 | $0 | |
| BRANDON RYKKELI | ||||||
| ICE SCHEDULER (NON-VOTING MEMBER) | 10.00 | Yes (X) | $9,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $87,760 | MembershipDuesAmt |
| All Other Contributions | $2,640 | AllOtherContributionsAmt |
| Total Contributions | $90,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOCKEY PROGRAM | 713000 | $122,813 | $0 | $0 |
| TOURNAMENT RECEIPTS | 713000 | $113,844 | $0 | $0 |
| TRAVELING TEAMS | 713000 | $448,075 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $684,732 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,416 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,019 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,083,080 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,601,524 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,979 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,413 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,001,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,394 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203 | TotalAmt |
| Program Services | $7,203 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,275 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | -$2,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,420 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,420 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVELING TEAM EXPENSES | $505,823 | $505,823 | $0 | $0 |
| PROGRAM EXPENSES | $129,982 | $129,982 | $0 | $0 |
| TOURNAMENT EXPENSES | $79,016 | $79,016 | $0 | $0 |
| TRAINING & DEVELOPMENT | $84,537 | $84,537 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,098 | TotalAmt |
| Program Services | $173,042 | ProgramServicesAmt |
| Management And General | $19,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,750 | TotalAmt |
| Program Services | $979,799 | ProgramServicesAmt |
| Management And General | $47,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,909 | BOYAmt |
| EOY | $1,050,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,694 | BOYAmt |
| EOY | $43,847 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964 | BOYAmt |
| EOY | $480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237 | BOYAmt |
| EOY | $6,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,804 | BOYAmt |
| EOY | $1,101,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,414 | BOYAmt |
| EOY | $1,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,970 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,384 | BOYAmt |
| EOY | $11,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,420 | BOYAmt |
| EOY | $1,089,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,420 | BOYAmt |
| EOY | $1,089,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,804 | BOYAmt |
| EOY | $1,101,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $226,919 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $6,429 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,400 | CurrentTaxYearAmt |
| Total | $494,827 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,732 | CurrentTaxYearAmt |
| Total | $2,744,236 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,749 | CurrentTaxYearAmt |
| Total | $3,314,734 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,881 | CurrentTaxYearAmt |
| Total | $6,553,797 | 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 | $6,553,797 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $97,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,164 | CurrentTaxYearAmt |
| Total | $553,354 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,107,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,460 | DepreciationAmt |
| Book Value | $6,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,671 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $790,749 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $625,167 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $71,169 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $12,108,721 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $10,476,315 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $151,270 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,413,713 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $183,610 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $117,227 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $6,152 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $57,490 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $13,083,080 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $11,218,709 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $157,422 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,542,372 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $12,918,503 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $164,577 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MN GAMING SERVICES LLC | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 RICE STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SIMONE SCHARA | GamingManagerPersonNm |
| Gaming Manager Compensation | $55,206 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES GAMING OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $954,736 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION CONSISTS OF MEMBERS |
| Pt VI, Line 7a | THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP |
| Pt VI, Line 11b | THE ORGANIZATIONS 990 IS PREPARED BY AN OUTSIDE AGENCY AND IS REVIEWED AND APPROVED BY THE GOVERNING BODY |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST. MEMBERS CAN ALSO FIND THE POLICIES IN THE MISSION STATEMENT HANDBOOK |
| Pt VI, Line 2 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP OF HUSBAND AND WIFE. |
| Pt XI | PRIOR PERIOD ADJUSTMENT FOR BANK ACCOUNT THAT WAS OMITTED FROM PRIOR FILINGS. THE ACCOUNT IS FOR PLAYER RECOGNITION AND BANQUET ACTIVITIES AND GENERALLY MAINTAINS A MODEST BALANCE. |
| Form 990, Part IX, Line 24e | TELEPHONE/INTERNET 2077. 0. 2077. 0. |
| Form 990, Part IX, Line 24e | BOARD EXPENSES 6326. 0. 6326. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT 10653. 0. 10653. 0. |
| Form 990, Part IX, Line 24e | MEMBER CREDITS 173042. 173042. 0. 0. |
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