GOODVIEW WINONA AREA HOCKEY ASSOCIATION: Form 990, tax year 2011
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- Organization
- GOODVIEW WINONA AREA HOCKEY ASSOCIATION (EIN 41-1468503)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-31
- IRS object ID
- 201232489349300163
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-31T15:55:10-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710959317 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411468503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODVIEW-WINONA AREA YOUTH HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5074547775 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHARINE MANNOR | Name |
| Title | PRESIDENT | Title |
| Phone | 5074573300 | Phone |
| Date Signed | 2012-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY BROWN | Name |
| PTIN | P00630219 | PTIN |
| Phone | 5074523100 | Phone |
| Date Prepared | 2012-08-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINONA AREA YOUTH HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD PAULSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1520606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WINONA.PUCKSYSTEMS2.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 73146 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20345 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98840 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74941 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 175860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 191017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59132 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173257 | OtherExpensePriorYear |
| Other Expenses Current Year | 152524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 235834 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25214 | RevenuesLessExpensesCY |
| Total Assets BOY | 468393 | TotalAssetsBOY |
| Total Assets EOY | 451643 | TotalAssetsEOY |
| Total Liabilities BOY | 16583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 451810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 426596 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 208393 | Expense |
| Revenue | 115051 | Revenue |
| Description | 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 160 KIDS REGISTER. | Description |
| Total Program Service Expense | 208393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5074532700 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATE MANNOR | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MATT SPELTZ | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH RUESGEN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOE WHETSTONE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARK BOBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY GALEWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA GRUBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CICHOSZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY PILARSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE SCHOH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER VIETH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSH ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2240 | AllOtherContributions |
| Total Contributions | 2240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ICE RENTAL | 713990 | 51450 | 51450 |
| PROGRAM REGISTRATION | 713990 | 32322 | 32322 |
| HOME TOURNAMENTS | 713990 | 12692 | 12692 |
| SKATING INCOME | 713990 | 2947 | 2947 |
| SUMMER LEAGUE/HOCKEY C | 713990 | 1950 | 1950 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80 | TotalRevenueColumn |
| Exclusion | $80 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1386156 | GrossIncomeGaming |
| Gaming Direct Expenses | 1313010 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73146 | TotalRevenueColumn |
| Unrelated Business Revenue | 73146 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26877 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16579 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10298 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SKATE SHARPENING | 713990 | 1997 | 1997 |
| OTHER INCOME | 713990 | 1395 | 1395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3392 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 73146 | UnrelatedBusinessRevenue |
| Exclusion | $580 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54939 | Total |
| Program Services | 54939 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4968 | Total |
| Program Services | 4968 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865 | Total |
| Management And General | 865 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19547 | Total |
| Program Services | 19547 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3627 | Total |
| Program Services | 3627 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025 | Total |
| Management And General | 1195 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845 | Total |
| Program Services | 845 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50327 | Total |
| Program Services | 47811 | ProgramServices |
| Management And General | 2516 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404 | Total |
| Program Services | 384 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16301 | Total |
| Program Services | 15820 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18291 | Total |
| Program Services | 17376 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIR & MAINTENANCE | 16113 | 16113 |
| EQUIPMENT EXPENSE | 7044 | 7044 |
| HOME TOURNAMENT FEES | 5738 | 5738 |
| AWAY TOURNAMENT FEES | 4725 | 4725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6672 | Total |
| Program Services | 5656 | ProgramServices |
| Management And General | 1016 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216231 | Total |
| Program Services | 208393 | ProgramServices |
| Management And General | 7008 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37882 | BOY |
| EOY | 42251 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661 | BOY |
| EOY | 22671 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48398 | BOY |
| EOY | 23082 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601 | BOY |
| EOY | 2089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 526455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164905 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377851 | BOY |
| EOY | 361550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468393 | BOY |
| EOY | 451643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16583 | BOY |
| EOY | 25047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16583 | BOY |
| EOY | 25047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451810 | BOY |
| EOY | 426596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451810 | BOY |
| EOY | 426596 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468393 | BOY |
| EOY | 451643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25214 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2240 | CurrentTaxYear |
| Total | 47380 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132130 | CurrentTaxYear |
| Total | 944815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134370 | CurrentTaxYear |
| Total | 992195 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 992195 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80 | CurrentTaxYear |
| Total | 4423 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80 | CurrentTaxYear |
| Total | 4423 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73146 | CurrentTaxYear |
| Total | 389602 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207596 | CurrentTaxYear |
| Total | 1386220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459237 | OtherCostOrOtherBasis |
| Depreciation | 97981 | Depreciation |
| Book Value | 361256 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10568 | OtherCostOrOtherBasis |
| Depreciation | 10274 | Depreciation |
| Book Value | 294 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56650 | OtherCostOrOtherBasis |
| Depreciation | 56650 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 361550 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 1366396 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 1122444 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 49700 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 130691 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 19760 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 8900 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1275 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.30000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 1386156 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1131344 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 49700 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 131966 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1313010 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 73146 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | WILLIAM RICKOFF | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | WILLIAM RICKOFF | GamingManagerNamePerson |
| Gaming Manager Compensation | 14875 | GamingManagerCompensation |
| Gaming Manager Services Provided | 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. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 76460 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. MARYS 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. MARYS 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 HAS 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 ASSOCIATIONS PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ASSOCIATIONS PRESIDENT. THE ORGANIZATIONS BY-LAWS ARE POSTED ON THEIR WEBSITE. |
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