GOODVIEW WINONA AREA HOCKEY ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODVIEW WINONA AREA HOCKEY ASSOCIATION (EIN 41-1468503)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-09-30
- IRS object ID
- 201402739349300030
- Schema version
- 2013v3.0
- 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 | 2014-09-30T11:25:07-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 RIVERFRONT SUITE 401 | AddressLine1 |
| City | WINONA | City |
| State | MN | State |
| ZIP Code | 55987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 HOCKEY ASSOCIATION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WINONA | City |
| State | MN | State |
| ZIP Code | 55987 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SLAGGIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5074743005 | PhoneNum |
| Signature | 2014-09-05 | 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 | 2014-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINONA AREA YOUTH HOCKEY ASSOCIATION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WINONA | City |
| State | MN | State |
| ZIP Code | 55987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,681,071 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $77,435 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,959 | PYOtherRevenueAmt |
| CY Other Revenue | $93,195 | CYOtherRevenueAmt |
| PY Total Revenue | $225,692 | PYTotalRevenueAmt |
| CY Total Revenue | $229,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,929 | PYOtherExpensesAmt |
| CY Other Expenses | $165,620 | CYOtherExpensesAmt |
| PY Total Expenses | $230,185 | PYTotalExpensesAmt |
| CY Total Expenses | $228,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $439,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $440,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $422,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $422,892 | 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 | $224,429 | ExpenseAmt |
| Revenue | $141,214 | 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 225 KIDS REGISTER. | Desc |
| Total Program Service Expenses | $224,429 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5074532700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 EAST FRONT STREET | AddressLine1 |
| City | WINONA | City |
| State | MN | State |
| ZIP Code | 55987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL KINTZLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DITLEV LARSEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN BENSON | ||||||
| BOARD MEMBER | 1.00 | 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 | |
| PAUL KILLIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CICHOSZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA FEGRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE TROMBETTA | ||||||
| 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) | $0 | $0 | $0 | |
| GABE VARGAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD PAULSON | ||||||
| PAST PRESIDENT/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE POMEROY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $6,750 | AllOtherContributionsAmt |
| Total Contributions | $6,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ICE RENTAL | 713990 | $51,732 | $51,732 |
| PROGRAM REGISTRATION | 713990 | $35,074 | $35,074 |
| HOME TOURNAMENTS | 713990 | $28,555 | $28,555 |
| SPONSORSHIP REVENUE | 713990 | $11,750 | $11,750 |
| SKATING INCOME | 713990 | $1,883 | $1,883 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,720 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,880 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,840 | TotalRevenueColumnAmt |
| Exclusion | $3,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,509,106 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,431,671 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,435 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $77,435 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,799 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,227 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,572 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKATE SHARPENING | 713990 | $2,218 | $2,218 |
| OTHER INCOME | 713990 | $130 | $130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,435 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,894 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,266 | TotalAmt |
| Program Services | $56,266 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,782 | TotalAmt |
| Program Services | $4,782 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,442 | TotalAmt |
| Program Services | $16,442 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Program Services | $5,343 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709 | TotalAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924 | TotalAmt |
| Program Services | $924 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,310 | TotalAmt |
| Program Services | $57,310 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454 | TotalAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,917 | TotalAmt |
| Program Services | $14,866 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,022 | TotalAmt |
| Program Services | $19,021 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIR & MAINTENANCE | $21,758 | $21,758 |
| HOME TOURNAMENT FEES | $7,375 | $7,375 |
| AWAY TOURNAMENT FEES | $6,325 | $6,325 |
| EQUIPMENT EXPENSE | $6,307 | $6,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,314 | TotalAmt |
| Program Services | $5,910 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,468 | TotalAmt |
| Program Services | $224,429 | ProgramServicesAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,413 | BOYAmt |
| EOY | $75,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,340 | BOYAmt |
| EOY | $31,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $1,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $526,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,525 | BOYAmt |
| EOY | $331,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,378 | BOYAmt |
| EOY | $440,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,312 | BOYAmt |
| EOY | $17,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,312 | BOYAmt |
| EOY | $17,266 | 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 | $422,066 | BOYAmt |
| EOY | $422,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,066 | BOYAmt |
| EOY | $422,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,378 | BOYAmt |
| EOY | $440,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $825 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $16,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,750 | CurrentTaxYearAmt |
| Total | $31,470 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,441 | CurrentTaxYearAmt |
| Total | $839,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,191 | CurrentTaxYearAmt |
| Total | $871,186 | 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 | $871,186 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $551 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $551 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,275 | CurrentTaxYearAmt |
| Total | $372,312 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,520 | CurrentTaxYearAmt |
| Total | $1,244,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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 | $459,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,770 | DepreciationAmt |
| Book Value | $331,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,428 | DepreciationAmt |
| Book Value | $140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,650 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $331,608 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $1,482,626 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $1,235,906 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $240 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $50,585 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $133,825 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $26,480 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,370 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,745 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.30000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,509,106 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,245,276 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $240 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $50,585 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $135,570 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,431,671 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $77,435 | 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 | AddressLine1 |
| City | WINONA | City |
| State | MN | State |
| ZIP Code | 55987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | WILLIAM RICKOFF | GamingManagerPersonNm |
| Gaming Manager Compensation | $18,160 | 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 | $61,088 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 11 | THE ORGANIZATION'S BOARD OF DIRECTORS HAVE REVIEWED THE 990 PRIOR TO ITS MAILING. |
| 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 XI, LINE 9: | ROUNDING 1. |
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