GOODVIEW WINONA AREA HOCKEY ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GOODVIEW WINONA AREA HOCKEY ASSOCIATION (EIN 41-1468503)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-09-12
IRS object ID: 201712559349300801
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-12T08:14:36-05:00	ReturnTs
Tax Period End	2017-03-31	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	2016-04-01	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	BusinessNameLine1Txt
Business Name Line2	YOUTH 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	670 EAST FRONT STREET	AddressLine1Txt
City	WINONA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55987	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE SLAGGIE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5074743005	PhoneNum
Signature	2017-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNDA S RICKOFF	PreparerPersonNm
PTIN	P00612598	PTIN
Phone	5074523100	PhoneNum
Preparation	2017-09-11	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	2017-09-11	IPDt
IP Tm	13:46:12	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	39FB9C3EEE3D548F6B20F0D7EA92C932BC66201F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F16C111AD4BB5CB53BC23E5599C24B5A4A01BC76	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	MIKE SLAGGIE	PrincipalOfficerNm

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)
Gross Receipts	$1,909,232	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	14	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$12,251	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$744,841	PYContributionsGrantsAmt
CY Contributions Grants	$18,384	CYContributionsGrantsAmt
PY Program Service Revenue	$131,948	PYProgramServiceRevenueAmt
CY Program Service Revenue	$117,172	CYProgramServiceRevenueAmt
PY Investment Income	$401	PYInvestmentIncomeAmt
CY Investment Income	$318	CYInvestmentIncomeAmt
PY Other Revenue	$121,810	PYOtherRevenueAmt
CY Other Revenue	$103,051	CYOtherRevenueAmt
PY Total Revenue	$999,000	PYTotalRevenueAmt
CY Total Revenue	$238,925	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,803,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$67,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$852	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,884	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,353	PYOtherExpensesAmt
CY Other Expenses	$148,466	CYOtherExpensesAmt
PY Total Expenses	$2,058,213	PYTotalExpensesAmt
CY Total Expenses	$154,568	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,059,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$84,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$698,567	TotalAssetsBOYAmt
Total Assets EOY	$650,324	TotalAssetsEOYAmt
Total Liabilities BOY	$1,338,942	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,199,187	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$640,375	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$548,863	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	$104,403	ExpenseAmt
Grant	$5,250	GrantAmt
Revenue	$122,365	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	$104,403	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
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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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
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	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE SLAGGIE
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
PETE WATKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH ANDERSON
BOARD MEMBER	1.00	Yes (X)		$1,000	$0	$0
TODD PAULSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARRON LANGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMIE POMEROY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARCI PODZINSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANNON SCHELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATE VAN EIJL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIN BENSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,000	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	$18,384	AllOtherContributionsAmt
Total Contributions	$18,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ICE RENTAL	713990	$46,143	$46,143
PROGRAM REGISTRATION	713990	$44,279	$44,279
HOME TOURNAMENTS	713990	$23,750	$23,750
HOCKEY CAMPS	713990	$3,000	$3,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$117,172	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318	TotalRevenueColumnAmt
Exclusion	$318	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,952	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,320	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,632	TotalRevenueColumnAmt
Exclusion	$3,632	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,747,699	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,653,860	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,839	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,864	UnrelatedBusinessRevenueAmt
Exclusion	$81,975	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,302	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,127	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,175	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	713990	$1,018	$1,018
CASH OVER	713200	$387		$387

Field	Value	IRS element (for citing)
Other Revenue Total	$1,405	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,365	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,251	UnrelatedBusinessRevenueAmt
Exclusion	$85,925	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	$5,250	TotalAmt
Program Services	$5,250	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$738	TotalAmt
Management And General	$738	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114	TotalAmt
Management And General	$114	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,850	TotalAmt
Management And General	$3,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,785	TotalAmt
Program Services	$21,785	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,908	TotalAmt
Program Services	$1,324	ProgramServicesAmt
Fundraising	$1,584	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,090	TotalAmt
Management And General	$790	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,730	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,953	TotalAmt
Program Services	$8,953	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Management And General	$37,500	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,349	TotalAmt
Program Services	$14,349	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,751	TotalAmt
Program Services	$10,532	ProgramServicesAmt
Management And General	$2,219	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EQUIPMENT EXPENSE	$15,601	$15,601
AWAY TOURNAMENT FEES	$10,975	$10,975
POWERSKATE CLINIC	$9,000	$9,000
HOME TOURNAMENT FEES	$4,506	$4,506

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,968	TotalAmt
Program Services	$1,628	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,568	TotalAmt
Program Services	$104,403	ProgramServicesAmt
Management And General	$48,281	ManagementAndGeneralAmt
Fundraising	$1,884	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,453	BOYAmt
EOY	$26,352	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,053	BOYAmt
EOY	$58,359	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,862	BOYAmt
EOY	$205,131	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,656	BOYAmt
EOY	$36,911	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,771	BOYAmt
EOY	$2,139	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,719	BOYAmt
EOY	$1,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$501,777	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$181,970	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$313,053	BOYAmt
EOY	$319,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$698,567	BOYAmt
EOY	$650,324	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,261	BOYAmt
EOY	$24,187	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,681	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,300,000	BOYAmt
EOY	$1,175,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,338,942	BOYAmt
EOY	$1,199,187	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	-$640,375	BOYAmt
EOY	-$548,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$640,375	BOYAmt
EOY	-$548,863	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$698,567	BOYAmt
EOY	$650,324	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$84,357	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$7,155	PriorPeriodAdjustmentsAmt
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	$3,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$744,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,384	CurrentTaxYearAmt
Total	$773,925	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,492	CurrentTaxYearAmt
Total	$771,192	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$909,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,876	CurrentTaxYearAmt
Total	$1,545,117	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	$1,545,117	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318	CurrentTaxYearAmt
Total	$979	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318	CurrentTaxYearAmt
Total	$979	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,858	CurrentTaxYearAmt
Total	$463,137	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,052	CurrentTaxYearAmt
Total	$2,009,233	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76900	PublicSupportCY509Pct
Public Support PY509	0.77660	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00040	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	$464,238	OtherCostOrOtherBasisAmt
Depreciation	$167,385	DepreciationAmt
Book Value	$296,853	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,539	OtherCostOrOtherBasisAmt
Depreciation	$14,585	DepreciationAmt
Book Value	$22,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$319,807	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$423,972	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$185,047	OtherRevenueAmt
Revenue Not Reported	$185,047	RevenueNotReportedAmt
Revenue Subtotal	$238,925	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$238,925	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$339,615	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$185,047	OtherExpensesIncludedAmt
Expenses Not Reported	$185,047	ExpensesNotReportedAmt
Expenses Subtotal	$154,568	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$154,568	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 185,047.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMBLING EXPENSES NETTED AGAINST REVENUE FOR 990 185,047.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$1,719,515	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$1,430,587	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$58,491	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$155,927	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$28,184	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$8,390	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$465	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.30000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$1,747,699	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,438,977	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$465	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$58,491	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$155,927	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,653,860	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$93,839	NetGamingIncomeSummaryAmt

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	$19,495	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	$47,049	DistributedAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINHAWK HOCKEY BOOSTER CLUB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 W BURNS VALLEY ROAD	AddressLine1Txt
City	WINONA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55987	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	208992183	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$3,000	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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 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 13,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,234. OFFICIALS: PROGRAM SERVICE EXPENSES 7,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,501. EMT: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050.
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.