2024-11-14T12:54:21-05:00 2023-12-31 410941592 MAIR & ASSOCIATES PLLP 3570 LEXINGTON AVE N STE 300 SAINT PAUL MN 55126 990 2023-01-01 411591033 ANOKA RAMSEY ATHLETIC ASSOCIATION ANOK 6123695768 PO BOX 265 ANOKA MN 55303 AMY BUFFIE TREASURER 6123695768 2024-11-12 true false AMY M KERR P02186424 6514821698 2024-11-14 2023 2024-10-15 13:58:12Z DUSTIN REEDER 24374301 false X WWW.ARSPORTS.ORG X 1979 MN ANOKA RAMSEY ATHLETIC ASSOCIATION'S MISSION IS TO PROVIDE THE YOUTH IN THE CITIES OF ANOKA, RAMSEY, AND SURROUNDING AREAS WITH GUIDANCE, EQUIPMENT, AND FIELDS IN ORDER TO PARTICIPATE IN SPORTS. 20 17 19 517801 114986 18423 28517 827009 879385 55 0 589211 548333 1434698 1456235 20437 13056 0 2000 0 0 907502 1183786 927939 1198842 506759 257393 2668418 2954331 1561312 1589832 1107106 1364499 ANOKA RAMSEY ATHLETIC ASSOCIATION'S MISSION IS TO PROVIDE THE YOUTH IN THE CITIES OF ANOKA, RAMSEY, AND SURROUNDING AREAS WITH GUIDANCE, EQUIPMENT, AND FIELDS IN ORDER TO PARTICIPATE IN SPORTS. false false 1063662 13056 879385 ARAA PROVIDES ORGANIZED SPORTS TEAMS FOR SOCCER, BASKETBALL, FOOTBALL, TENNIS, SOFTBALL, BASEBALL, LACROSSE, WRESTLING, OUTDOORS, AND VOLLEYBALL. THEY ALSO PROVIDE TRAINING, CAMPS, TOURNAMENTS, AND DEVELOPMENT TRAINING TO YOUTH IN THE CITIES OF ANOKA AND RAMSEY. GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 12/31/2023, INCLUDED PAPER PULL-TABS, PADDLETICKETS, NON-LINKED BINGO, TIPBOARDS, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS-THEMED TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 12/31/2023 WERE 23,301,531. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 12/31/2023 WERE 23,227,361. 1063662 true false false false false false false false false false true false false true true false true 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 57 0 true 19 true true true false false false false false false false false false false false false false X 20 17 false false false false false true true true true false false false false false false false false false MN X AMY BUFFIE 7632181145 PO BOX 265 ANOKA MN 55303 JOSHUA JUNGLING GAMBLING MAN 40.00 X X 103750 0 0 STEVE HANSEN ASSISTANT GM 25.00 X 36602 0 0 AMY BUFFIE TREASURER 10.00 X X 2000 0 0 CASSIE ANDERSON COMMUNICATIO 8.00 X 0 0 0 TERRY CHRISTENSEN LACROSSE COM 8.00 X 0 0 0 TREVOR DAHL WRESTLING CO 8.00 X 0 0 0 ANDY DERUNGS BASKETBALL C 7.00 X 0 0 0 ERIK ENTINGER BASEBALL COM 8.00 X 0 0 0 KATIE HALE SCHOLARSHIPS X 0 0 0 AMBER JOHNSON PLAYER SAFET 2.00 X 0 0 0 SHANNON JOHNSON SECRETARY 8.00 X X 0 0 0 JENNIFER NISKA VICE PRESIDE 8.00 X X 0 0 0 JENNY OLSON INTERIM SPON X 0 0 0 DUSTIN REEDER PRESIDENT 10.00 X X 0 0 0 TERRY REHM OUTDOORS COM 6.00 X 0 0 0 MEGHAN RIETSCHEL SOCCER COMMI 6.00 X 0 0 0 JENNIFER SHIMEK VOLLEYBALL C 4.00 X 0 0 0 BEN SIEBEN FOOTBALL COM 8.00 X 0 0 0 JAMIE SUPER CONCESSIONS X 0 0 0 CHRISTINA TONDA SOFTBALL COM 5.00 X 0 0 0 142352 1 false false false 28517 28517 REGISTRATION FEES 745709 745709 TOURNAMENT FEES 89263 89263 CAMP 18793 18793 ASSESSNETS/TRYOUTS 11787 11787 OTHER PROGRAM REVENUE 8985 8985 4848 4848 879385 164868 101539 63329 63329 23301531 22816527 485004 517801 -32797 1456235 879385 517801 30532 X 13056 13056 2000 2000 31440 31440 8135 8135 10353 10353 8013 8013 7963 7963 168151 168151 778 778 3491 3491 41539 41539 18666 18666 28031 28031 UNIFORMS & EQUIPMENT 173247 173247 TOURNAMENT FEES 123462 123462 OFFICIALS 108234 108234 SOCCER PROGRAM EXP 75965 75965 376318 360296 16022 1198842 1063662 135180 0 601496 676436 78994 55328 10695 52203 88240 73879 1673701 255884 1422987 1417817 466006 678668 2668418 2954331 155663 303307 256521 273488 816367 775985 332761 237052 1561312 1589832 X 1107106 1364499 1107106 1364499 2668418 2954331 257393 X false false X 8811 13709 10771 18423 28517 80231 688210 437987 568582 831547 879385 3405711 409154 198698 516603 575190 563641 2263286 1106175 650394 1095956 1425160 1471543 5749228 5749228 160 4660 2373 55 7248 160 4660 2373 55 7248 77061 102198 83803 114986 378048 1183396 655054 1200527 1509018 1586529 6134524 0.93720 0.95200 0.00000 0.00000 X 1263049 1263049 410652 255884 154768 1417817 CONSTRUCTION IN PROCESS 512898 RIGHT OF USE ASSET 146112 FUND LOSS 19658 678668 OPERATING LEASE OBLIGATION 126980 ACCRUED EXPENSES 110072 237052 1466964 10729 10729 1456235 1456235 1199273 431 431 1198842 1198842 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ACCRUED EXPENSES 10,729 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN ACCRUED TAXES 431 CONCESSIONS 74843 74843 43881 PIZZA FUNDRAISE 25508 25508 15305 1 25036 25036 15057 125387 125387 74243 74243 51144 398773 365649 65921 false 22686985 19693165 523723 2005628 false 215773 144669 4981 12791 false 23301531 20203483 528704 2084340 22816527 485004 MN true false true false 1.00000 JOSH JUNGLING PO BOX 265 ANOKA MN 55303 false JOSH JUNGLING 103750 MANAGES GAMING ACTIVITIES X X true 929414 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 929,414 FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF OFFICERS WILL BE BY VOTE OF THE MEMBERSHIP AT THE JANUARY ANNUAL MEETING BY BALLOT. THE REQUIREMENTS TO PARTICIPATE IN THE VOTE ARE CLEARLY EXPLAINED ON THE ORGANIZATION'S WEBSITE AS WELL AS WHEN TERMS EXPIRE. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL AND NEED A MAJORITY VOTE ON ALL ISSUES AFFECTING ANY PROGRAM SERVICE ACTIVITIES AND FUNDRAISING ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE ENTIRE BOARD AND THE BOARD APPROVED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST FROM THE ADDRESS LISTED ON THE WEBSITE. FORM 990, PART IX, LINE 24E MEMBERSHIP FEES 66,765 0 0 DOME EXPENSES 60,875 0 0 COACHES 51,418 0 0 EQUIPMENT 38,942 0 0 REPAIRS & MAINTENANCE 38,475 0 0 ASSESSMENT & TRYOUT 34,906 0 0 PROPERTY TAXES 19,795 0 0 IN HOUSE PROGRAM 15,008 0 0 CAMPS 12,568 0 0 BANK FEES 0 10,983 0 AWARDS 8,291 0 0 PROGRAM EXPENSE 5,050 0 0 CREDIT CARD FEES 0 5,004 0 TRAINERS 3,907 0 0 UTILITIES 2,199 0 0 TRAINING 1,667 0 0 MISCELLANEOUS EXPENSES 430 0 0 BAD DEBT 0 35 0 TOTAL 360,296 16,022 0