2024-02-12T06:17:07-06:00 2023-03-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2022-04-01 411497027 MONTICELLO YOUTH HOCKEY PROGRAM INC MONT 7637427148 PO BOX 584 MONTICELLO MN 553620584 BENJAMIN HOGLUND TREASURER 7637427148 2023-11-06 1 BENJAMIN HOGLUND 999009999 0 JACOB A BIDWELL CPA P01908734 3202539505 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN DORION PO BOX 584 MONTICELLO MN 553620584 8904662 0 X N/A X 1976 MN PROMOTE, SPONSOR, PROVIDE FACILITIES FOR, AND CONDUCT A SUPERVISED PROGRAM OF HOCKEY INSTRUCTION, TRAINING, SAFETY AND COMPETITION FOR YOUTH, MAKING THEM BETTER CITIZENS AND SPORTSMEN. 14 13 22 480 266431 37968 12627 4556 189374 185709 279 324 304196 346127 506476 536716 13750 38750 0 0 0 0 0 0 0 308764 258402 322514 297152 183962 239564 2387716 2604623 702973 680316 1684743 1924307 PROMOTE, SPONSOR, PROVIDE FACILITIES FOR, AND CONDUCT A SUPERVISED PROGRAM OF HOCKEY INSTRUCTION, TRAINING, SAFETY AND COMPETITION FOR YOUTH, MAKING THEM BETTER CITIZENS AND SPORTSMEN. 0 0 42141 RENTING ICE TIME PROVIDES OUR PLAYERS WITH THE OPPORTUNITY TO PRACTICE AND PLAY. 254923 38750 186970 OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, ENTRY FEES, TRAINING, AND ALL OTHER VARIOUS SUPPORT. 297064 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X BENJAMIN HOGLUND 7637427148 PO BOX 584 MONTICELLO MN 553620584 DANILLE REEVES-JOHANSON COMPETITIVE LEVEL REGISTRA 1.00 X 0 0 0 BREANNA HILLMAN IP LEVEL REGISTRAR 1.00 X 0 0 0 NATE SUNDERMAN IP COORDINATOR 1.00 X 0 0 0 BRANDON MCGRIFF RIVERHAWKS COORDINATOR 1.00 X 0 0 0 ERIC NELSON HIGH SCHOOL COACH/ATHLETIC 1.00 X 0 0 0 TOM LAPLANT ICE COORDINATOR 2.00 X 0 0 0 ARIN VAN CULIN DISTRICT 5 REP 1.00 X 0 0 0 STACEY KROLL GAMBLING MANAGER 40.00 X 70833 0 0 AMANDA ROOT ASSISTANT TREASURER 1.00 X 0 0 0 JUSTIN DORION PRESIDENT 1.00 X 0 0 0 DAN HILLMAN VICE PRESIDENT 2.00 X 0 0 0 BENJAMIN HOGLUND TREASURER 2.00 X 0 0 0 JEREMY JOHNSON SECRETARY 1.00 X 0 0 0 JARRID SCHIENBEIN ACE COORDINATOR 2.00 X 0 0 0 70833 0 0 0 0 0 0 0 4556 4556 MEMBERSHIP DUES 900099 153927 153927 TOURNAMENTS 713990 31782 31782 185709 324 324 94400 93139 1261 1261 1261 68755 29377 39378 39378 8511861 8245430 266431 266431 ARENA SPONSORS 900099 35157 35157 JERSEY SPONSORS 900099 3900 3900 39057 536716 186970 266431 78759 X 38750 38750 12921 12921 88 88 4030 4030 45 45 1561 1561 TOURNAMENT EXPENSES 69164 69164 ICE RENTAL 42141 42141 HOCKEY EQUIPMENT 42016 42016 ARENA EXPENSE 21619 21619 64817 64817 297152 297064 88 0 763325 1046272 101622 101879 895 2054 2830632 1376214 1521874 1454418 2387716 2604623 10980 56995 691993 623321 702973 680316 X 0 0 1684743 1924307 0 0 1684743 1924307 2387716 2604623 239564 0 X 0 0 0 X 8945 5430 27529 12627 4556 59087 259786 270474 295211 283773 224766 1334010 96924 87646 89011 87482 66755 427818 365655 363550 411751 383882 296077 1820915 0 0 0 1820915 377 583 395 279 324 1958 377 583 395 279 324 1958 366032 364133 412146 384161 296401 1822873 0.99890 0.99900 0.00110 0.00100 X 2626673 1172255 1454418 203959 203959 0 1454418 WREATH & FOOD SALES 28489 28489 16769 GOLF TOURNAMENT 27074 27074 2279 1237 5544 1 10472 10472 2728 159 66035 66035 2279 3965 22472 28716 37319 0 0 0 8455146 7048843 63000 1094940 0 56715 8675 27740 2232 0 8511861 7057518 27740 63000 1097172 8245430 266431 MN 1 0 1 0 1.00000 STACEY KROLL PO BOX 584 MONTICELLO MN 553620584 0 STACEY KROLL 71565 GAMBLING MANAGER X 1 427981 1 ISD 882 MONTICELLO PUBLIC SCHOOLS 302 WASHINGTON STREET MONTICELLO MN 55362 416008264 38750 0 ARENA DONATION 0 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD MUST DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 SALARY IS SUBJECT TO BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CLINIC EXPENSES: PROGRAM SERVICE EXPENSES 21,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,459. COACHES & TRAINING: PROGRAM SERVICE EXPENSES 21,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,016. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 15,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,579. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,225. AWARDS/BANQUETS: PROGRAM SERVICE EXPENSES 3,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,817. JERSEY SPONSORSHIP: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. D5 PENALTIES: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES -6,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,670.