2024-11-11T15:12:07-05:00 2023-12-31 873209470 BENNETT & COMPANY PC 3459 WASHINGTON DR STE 204 EAGAN MN 55122 990 2023-01-01 237249013 SHAKOPEE VALLEY AMATEUR HOCKEY ASSOCIATION SHAK 9524457709 PO BOX 226 SHAKOPEE MN 55379 CHRIS JOHNSON PRESIDENT 6128014304 2024-11-04 true true ALLAN G QUIST CPA P00623712 6516888604 2024-11-11 2023 2024-10-15 13:58:12Z CHRIS JOHNSON PO BOX 226 SHAKOPEE MN 55379 7900867 false X WWW.SHAKOPEEHOCKEY.COM X 2006 MN AS PLAYERS, PARENTS, COACHES AND BOARD MEMBERS, WE WILL DEDICATE OURSELVES TO THE GAME OF HOCKEY AND COMPETITIVE ATHLETIC DEVELOPMENT. WE WILL ENHANCE THE DEVELOPMENT OF OUR ATHLETES AND OVERALL GROWTH OF SHAKOPEE HOCKEY BY PROMOTING SPORTSMANSHIP, PARENT INVOLVEMENT, VOLUNTEERISM, COMMUNITY INVOLVEMENT AND TEAMWORK ON AND OFF THE ICE. 8 8 5 50 47455 46455 235687 146257 780468 727796 1496 26290 87723 1042445 963272 0 0 0 0 0 815784 970140 815784 970140 226661 -6868 870778 884769 18270 39129 852508 845640 X AS PLAYERS, PARENTS, COACHES AND BOARD MEMBERS, WE WILL DEDICATE OURSELVES TO THE GAME OF HOCKEY AND COMPETITIVE ATHLETIC DEVELOPMENT. WE WILL ENHANCE THE DEVELOPMENT OF OUR ATHLETES AND OVERALL GROWTH OF SHAKOPEE HOCKEY BY PROMOTING SPORTSMANSHIP, PARENT INVOLVEMENT, VOLUNTEERISM, COMMUNITY INVOLVEMENT AND TEAMWORK ON AND OFF THE ICE. false false 967387 TO PROMOTE THE YOUTH HOCKEY PROGRAM AND DEVELOP FACILITIES FOR YOUTH HOCKEY IN THE CITY OF SHAKOPEE TO PROMOTE THE YOUTH HOCKEY PROGRAM AND DEVELOP FACILITIES FOR YOUTH HOCKEY IN THE CITY OF SHAKOPEE 967387 true false false false false false false false false false false 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 28 0 true 5 true true true false false false false false false false X 8 8 false false false false true true false true true false false false false false false false false false MN X JILANN LUTH 9524457709 PO BOX 226 SHAKOPEE MN 55379 X X CHRIS JOHNSON PRESIDENT X X 0 0 0 JON RADMACHER VICE PRESIDE X X 0 0 0 ERIK PETERSON SECRETARY X X 0 0 0 JILANN LUTH TREASURER X X 0 0 0 CURT ZINS BOARD MEMBER X 0 0 0 BECKY BENSON BOARD MEMBER X 0 0 0 VANESSA BREIMHORST BOARD MEMBER X 0 0 0 MARYPAT MARSCHALL BOARD MEMBER X 0 0 0 false false false 146257 146257 ICE TIME FEES 663344 663344 RINK RAT TOURNAMENT 28155 28155 TOURNAMENT FEES 21241 21241 SPONSORSHIP RECEIPTS 14240 14240 FEES AND RAFFLES 816 816 727796 1496 1496 165669 125401 40268 40268 6859649 6812194 47455 47455 963272 1496 47455 768064 X 1604 1604 111528 111528 250 250 3606 2457 1149 ICE TIME EXPENSES 441938 441938 TOURNAMENT EXPENSES 137829 137829 EQUIPMENT 123745 123745 DISTRICT DUES AND FEES 47853 47853 101787 101787 970140 967387 2753 0 797318 807233 70199 70199 3261 7337 870778 884769 6270 9562 12000 29567 18270 39129 X 852508 845640 852508 845640 870778 884769 -6868 X false false X 56680 48890 89631 235687 146257 577145 1496 1496 701496 655468 842081 930065 893465 4022575 758176 704358 931712 1165752 1041218 4601216 4601216 1378 17124 36699 55201 1378 17124 36699 55201 759554 704358 948836 1165752 1077917 4656417 0.98810 0.99580 0.01000 0.00000 X GRANTS PAYABLE 29567 29567 CONCESSION PROG 98213 98213 74040 SOCIAL EVENT GO 33845 33845 2507 132058 132058 76547 76547 55511 false 6859349 5890333 247118 674443 false 300 300 false 6859649 5890633 247118 674443 6812194 47455 MN true false false false 1.00000 SCOTT REED PO BOX 391 SHAKOPEE MN 55379 false SCOTT REED 52740 GAMBLING MANAGER X true 134878 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 134,878 FORM 990 - ORGANIZATION'S MISSION AS PLAYERS, PARENTS, COACHES AND BOARD MEMBERS, WE WILL DEDICATE OURSELVES TO THE GAME OF HOCKEY AND COMPETITIVE ATHLETIC DEVELOPMENT. WE WILL ENHANCE THE DEVELOPMENT OF OUR ATHLETES AND OVERALL GROWTH OF SHAKOPEE HOCKEY BY PROMOTING SPORTSMANSHIP, PARENT INVOLVEMENT, VOLUNTEERISM, COMMUNITY INVOLVEMENT AND TEAMWORK ON AND OFF THE ICE. FORM 990 THE ORGANIZATION FOLLOWS THE FASB CODIFICATION 958 (ASC 958) WHICH ALLOWS THEM TO CHANGE THEIR ACCOUNTING METHOD FROM CASH BASIS TO ACCURAL BASIS WITHOUT NEEDING TO FILE FORM 3115. FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE THE YOUTH HOCKEY PROGRAM AND DEVELOP FACILITIES FOR YOUTH HOCKEY IN THE CITY OF SHAKOPEE FORM 990, PAGE 6, PART VI, LINE 6 ARTICLE I OF THE ASSOCIATION BY-LAWS CREATE THE QUALIFICATIONS FOR MEMBERSHIP AND VOTING RESPONSIBILITIES OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ARTICLE I OF ASSOCIATION BY-LAWS PROVIDE MEMBER VOTING RIGHTS FOR ELECTING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 ASSOCIATION MEMBERS CAN REQUEST TO VIEW FORM 990 BY CONTACTING THE TREASURER. FORM 990, PART VII COMPENSATION FOR GAMBLING MANAGER DUTIES FORM 990, PART IX, LINE 11G REFEREES EXPENSE 9,397 0 0 COACHES EXPENSE 102,131 0 0 TOTAL 111,528 0 0 FORM 990, PART IX, LINE 24E RINK RAT PROGRAM EXPENSE 17,847 0 0 EVENT REGISTRATIONS 15,989 0 0 MISC PROGRAM EXPENSE 14,375 0 0 MINNESOTA WILD TICKETS 12,146 0 0 APPAREL EXPENSE 9,629 0 0 TRYOUT EXPENSE 9,439 0 0 GAME SCHEDULING SOFTWARE 8,496 0 0 REGISTRATION EXPENSE 5,700 0 0 EQUIPMENT REPAIRS 5,559 0 0 DONATIONS 2,575 0 0 TAX PAMENTS 26 0 0 VOLUNTEER OF THE MONTH 6 0 0 TOTAL 101,787 0 0