2024-10-18T09:45:22-04:00 2024-06-30 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2023-07-01 411902376 SAINTS-HILLTOPPERS ARENA INC SAIN 2187224455 1201 RICE LAKE RD DULUTH MN 55811 MISSY HEROLD TREASURER 2187224455 2024-09-30 true false NICHOLAS S LICARI CPA P01736177 2187222226 2024-09-24 2023 2024-10-15 13:58:12Z MISSY HEROLD PO BOX 16450 DULUTH MN 558160450 650771 false X WWW.MARSLAKEVIEW.COM X 1999 MN OPERATION OF AN EDUCATIONAL RECREATIONAL FACILITY. 13 13 23 0 243806 30767 479619 581484 17 333 16681 21003 740123 633587 0 0 163291 110185 0 0 496697 530903 659988 641088 80135 -7501 2777810 2676577 400532 306800 2377278 2369777 OPERATION OF AN EDUCATIONAL RECREATIONAL FACILITY. false false 581911 OPERATED AN EDUCATIONAL RECREATIONAL FACILITY IN DULUTH, MINNESOTA. THE FACILITY UTILIZED FOR MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE LEVEL SPORTS TRAINING AND EVENTS, AS WELL AS YOUTH SPORTS ACTIVITIES CONDUCTED BY OTHER NON-PROFIT ORGANIZATIONS. 581911 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 23 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false X SHAWN BARTLETTE 2187224455 1201 RICE LAKE ROAD DULUTH MN 55803 X COLIN ANDERSON BOARD 1.00 X 0 0 0 WILLIAM BURNS BOARD 1.00 X 0 0 0 JESSICA CHERRY VICE PRESIDE 1.00 X X 0 0 0 JERRY DODD BOARD 1.00 X 0 0 0 MISSY HEROLD TREASURER 1.00 X X 0 0 0 BRUCE MARS BOARD 1.00 X 0 0 0 DR BARBARA MCDONALD BOARD 1.00 X 0 0 0 NELS OJARD BOARD 1.00 X 0 0 0 DON OLSON BOARD 1.00 X 0 0 0 STEVE OVEROM BOARD 1.00 X 0 0 0 BRONWYNN PICHETTI BOARD 1.00 X 0 0 0 ANTHONY PISAPIA BOARD 1.00 X 0 0 0 KEVIN SNYDER PRESIDENT 1.00 X X 0 0 0 false false false 30767 30767 ICE RENTAL INCOME 900099 547073 547073 GATE RECEIPTS 900099 34411 34411 581484 333 333 33750 17184 16566 16566 MISCELLANEOUS INCOME 900099 4437 4437 4437 633587 602487 333 101482 71037 30445 8703 6092 2611 9441 9441 2620 2620 138156 137095 1061 12999 12999 27982 27982 UTILITIES 172509 172509 CONTRACTOR PAYMENTS 80396 80396 REPAIRS AND MAINTENANCE 51078 51078 SUPPLIES 12655 12655 23067 23067 641088 581911 59177 0 135725 177766 19762 13869 500 500 2516 2230 391774 231560 189927 160214 2429380 2321998 2777810 2676577 21570 21638 348962 285162 30000 400532 306800 X 2377278 2369777 2377278 2369777 2777810 2676577 X -7501 X false true X true X 82704 53090 65695 243806 30767 476062 406972 386758 477347 515662 619671 2406410 489676 439848 543042 759468 650438 2882472 2882472 127 7 6 17 333 490 127 7 6 17 333 490 489803 439855 543048 759485 650771 2882962 0.99980 0.99990 0.00000 0.00000 X 391774 231560 160214 160214 DEFERRED EXPENSE - ARENA USE AND OPE 2321998 2321998 650771 17184 17184 633587 633587 658272 17184 17184 641088 641088 SCHEDULE D, PAGE 4, PART XI, LINE 2D CONCESSIONS EXPENSE 17,184 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONCESSIONS EXPENSE 17,184 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THOSE WITH CONFLICTS DO NOT PARTICIPATE IN THE DISCUSSION AND ABSTAIN FROM VOTING ON ISSUES WHERE CONFLICTS ARE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPARABLE SALARIES IN THE REGION AND REVIEWS PERFORMANCE WITH EXEC. DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CONCESSIONS EXPENSE 17,184 CONCESSIONS EXPENSE -17,184