2024-02-10T14:18:09-05:00 2023-04-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 331 3RD ST SW STE 2 WILLMAR MN 562014440 990 2022-05-01 237087204 WILLMAR HOCKEY ASSOCIATION INC WILL 3204447201 PO BOX 445 WILLMAR MN 56201 SHAWN ENGSTROM TREASURER 3204447201 2023-12-14 true SHAWN ENGSTROM XXX-XX-XXXX false MITCHEL A HJELLE CPA P01895926 3202353311 2023-12-14 2022 2023-04-26 12:10:37Z SHAWN ENGSTROM PO BOX 445 WILLMAR MN 56201 356937 false X WWW.WILLMARHOCKEY.COM X 1970 MN TO PROVIDE YOUTH HOCKEY 11 11 0 250 856 4930 3102 149802 163295 -4656 100 105785 79485 255861 245982 0 0 0 0 56969 302445 263230 302445 263230 -46584 -17248 46206 35167 20088 26297 26118 8870 TO PROVIDE YOUTH HOCKEY false false 203577 163295 TO PROVIDE YOUTH THE OPPORTUNITY TO PLAY HOCKEY, TO PROMOTE, SPONSOR AND TEACH A SUPERVISED PROGRAM OF HOCKEY TRAINING AND COMPETITION TO THE YOUTH IN THE WILLMAR AREA. THERE WERE APPROXIMATELY 102 TRAVELING YOUTH PLAYERS. 203577 true false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false false false false MN X SHAWN ENGSTROM 3204447201 PO BOX 445 WILLMAR MN 56201 X BROOKE DAHL DIRECTOR 0.25 X 0 0 0 SHAWN ENGSTROM TREASURER 1.00 X X 0 0 0 CORY FLADEBOE DIRECTOR 0.25 X 0 0 0 COREY HANSON DIRECTOR 0.25 X 0 0 0 KATIE JONES DIRECTOR 0.25 X 0 0 0 JUSTIN JORGENSON DIRECTOR 0.25 X 0 0 0 SHANNON LINDQUIST DIRECTOR 0.25 X 0 0 0 TRAVIS MICHELSON PRESIDENT 0.25 X X 0 0 0 ERIK RANNETSBERGER DIRECTOR 0.25 X 0 0 0 JUSTIN RUCKS DIRECTOR 0.25 X 0 0 0 DARIN STRAND VICE PRESIDE 0.25 X X 0 0 0 ASHLEY THOLE SECRETARY 0.25 X X 0 0 0 false false false 3102 3102 MEMBERSHIP DUES 82650 82650 HOME TOURNAMENTS 64050 64050 SUMMER ICE PROGRAM 16055 16055 OTHER PROGRAM REVENUE 540 540 163295 100 100 82688 82688 82688 107752 110955 -3203 856 -4059 245982 163295 856 78729 X 2285 2285 1799 1799 734 335 399 161 161 1095 1095 ICE RENTAL 99285 99285 COGS 53779 53779 COACHES - REIMBURSEMENT 33698 33698 AWAY TOURNAMENT FEES 14899 14899 55495 52305 3190 263230 203577 2684 56969 8200 45815 25849 230 1118 4285 4285 161 46206 35167 20088 26297 20088 26297 X 26118 8870 26118 8870 46206 35167 -17248 X false false X 10875 375 4930 3102 19282 113397 114944 113176 149805 163295 654617 79400 87413 95836 122786 91372 476807 203672 202732 209012 277521 257769 1150706 1150706 5 5 41 11 100 162 5 5 41 11 100 162 856 856 203677 202737 209053 277532 258725 1151724 0.99910 0.99990 0.00000 0.00000 X 1585 1585 2700 2700 CHECKS IN EXCESS 26297 26297 EVERGREEN SALES 78779 78779 78779 78779 78779 12593 16404 248 true 1.00000 95159 79215 4794 10294 false false 107752 95619 4794 10542 110955 -3203 MN true false false false 1.00000 TRAVIS MICHELSON PO BOX 445 WILLMAR MN 56201 false TRAVIS MICHELSON MONITOR GAMES & INVENTORY X false SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 1,528 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE WILLMAR HOCKEY ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 24E MINOR EQUIPMENT / SUPPLIE 13,766 0 0 WEEKEND WARRIOR MINI-CAMP 11,055 0 0 TOURNAMENT EXPENSES 8,488 0 0 TEAM FEES 6,556 0 0 OPERATIONS EXPENSE 5,000 0 0 OTHER SPECIAL EVENTS EXPE 0 0 3,190 MEMBERSHIP DUES REFUNDS 2,940 0 0 PUBLIC RELATIONS EXPENSES 1,848 0 0 GOALIE CAMP REIMBURSEMENT 1,500 0 0 REGISTRATIONS 766 0 0 HOCKEY OPERATIONS 284 0 0 ON ICE EXPENSES 102 0 0 TOTAL 52,305 0 3,190