2017-09-12T08:14:36-05:00 2017-03-31 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2016-04-01 411468503 GOODVIEW-WINONA AREA YOUTH HOCKEY ASSOCIATION GOOD 5074547775 670 EAST FRONT STREET WINONA MN 55987 MIKE SLAGGIE PRESIDENT 5074743005 2017-09-11 1 LYNDA S RICKOFF P00612598 5074523100 2017-09-11 192.151.161.134 2017-09-11 13:46:12 CD P 39FB9C3EEE3D548F6B20F0D7EA92C932BC66201F F16C111AD4BB5CB53BC23E5599C24B5A4A01BC76 2016 2021-01-29 14:40:06Z WINONA AREA YOUTH HOCKEY ASSOCIATION MIKE SLAGGIE 670 EAST FRONT STREET WINONA MN 55987 1909232 0 X WINONA.PUCKSYSTEMS2.COM X 1985 MN 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 14 14 14 30 12251 0 744841 18384 131948 117172 401 318 121810 103051 999000 238925 1803000 5250 0 0 67860 852 0 0 1884 187353 148466 2058213 154568 -1059213 84357 698567 650324 1338942 1199187 -640375 -548863 X 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. 0 0 104403 5250 122365 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. 104403 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X THE ORGANIZATION 5074532700 670 EAST FRONT STREET WINONA MN 55987 MIKE SLAGGIE PRESIDENT 5.00 X X 0 0 0 STEVE KOVALA VICE PRESIDENT 2.00 X X 0 0 0 DITLEV LARSEN SECRETARY 2.00 X X 0 0 0 STACI GRICIUS BOARD MEMBER 1.00 X 0 0 0 BRIAN BUERCK BOARD MEMBER 1.00 X 0 0 0 PETE WATKINS BOARD MEMBER 1.00 X 0 0 0 JOSH ANDERSON BOARD MEMBER 1.00 X 1000 0 0 TODD PAULSON TREASURER 2.00 X X 0 0 0 ARRON LANGE BOARD MEMBER 1.00 X 0 0 0 JAMIE POMEROY BOARD MEMBER 1.00 X 0 0 0 DARCI PODZINSKI BOARD MEMBER 1.00 X 0 0 0 SHANNON SCHELL BOARD MEMBER 1.00 X 0 0 0 KATE VAN EIJL BOARD MEMBER 1.00 X 0 0 0 ERIN BENSON BOARD MEMBER 1.00 X 0 0 0 1000 0 0 0 0 0 0 0 18384 18384 ICE RENTAL 713990 46143 46143 PROGRAM REGISTRATION 713990 44279 44279 HOME TOURNAMENTS 713990 23750 23750 HOCKEY CAMPS 713990 3000 3000 117172 318 318 7952 4320 3632 3632 1747699 1653860 93839 11864 81975 16302 12127 4175 4175 OTHER INCOME 713990 1018 1018 CASH OVER 713200 387 387 1405 238925 122365 12251 85925 X 5250 5250 738 738 114 114 1500 1500 3850 3850 21785 21785 2908 1324 1584 1090 790 300 1730 500 1230 8953 8953 37500 37500 14349 14349 12751 10532 2219 EQUIPMENT EXPENSE 15601 15601 AWAY TOURNAMENT FEES 10975 10975 POWERSKATE CLINIC 9000 9000 HOME TOURNAMENT FEES 4506 4506 1968 1628 340 154568 104403 48281 1884 61453 26352 83053 58359 225862 205131 7656 36911 2771 2139 4719 1625 501777 181970 313053 319807 698567 650324 37261 24187 1681 1300000 1175000 1338942 1199187 X 0 0 0 0 -640375 -548863 -640375 -548863 698567 650324 84357 7155 0 X X 0 1 X 1 0 X 3600 6750 350 744841 18384 773925 159140 156441 156149 164970 134492 771192 162740 163191 156499 909811 152876 1545117 0 0 0 1545117 95 54 111 401 318 979 95 54 111 401 318 979 79872 81275 94908 109224 97858 463137 242707 244520 251518 1019436 251052 2009233 0.76900 0.77660 0.00050 0.00040 X 464238 167385 296853 37539 14585 22954 319807 423972 185047 185047 238925 0 238925 339615 185047 185047 154568 0 154568 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. 1719515 1430587 58491 155927 0 28184 8390 465 1 0.30000 1747699 1438977 465 58491 155927 1653860 93839 MN 1 0 1 0 1.00000 WILLIAM RICKOFF 1641 EDGEWOOD ROAD WINONA MN 55987 0 WILLIAM RICKOFF 19495 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. X 1 47049 1 WINHAWK HOCKEY BOOSTER CLUB 380 W BURNS VALLEY ROAD WINONA MN 55987 208992183 501(C)(3) 3000 GENERAL SUPPORT 1 PART I, LINE 2: ALL GRANTS AND DONATIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING. 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.