2024-03-15T11:47:24-04:00 2023-04-30 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2022-05-01 460425100 MITCHELL SKATING AND HOCKEY ASSOCIA MITC 6059994777 PO BOX 5 MITCHELL SD 57301 ERIC SABERS PRESIDENT 6052016360 2024-03-10 true ERIC SABERS 999009999 false JONATHAN J GUENTHNER CPA P01250035 6059967717 2024-03-10 2022 2023-04-26 12:10:37Z ERIC SABERS LOCAL DELIVERY MITCHELL SD 57301 224485 false X WWW.MITCHELLMARLINS.COM X PROMOTE SKATING AND HOCKEY, AS WELL AS GOOD SPORTSMANSHIP, THROUGHOUT THE MITCHELL COMMUNITY. 10 10 0 0 5052 4293 167422 192122 510 1246 26272 21752 199256 219413 0 0 0 0 0 214343 276274 214343 276274 -15087 -56861 327800 296075 2876 19137 324924 276938 PROMOTE SKATING AND HOCKEY, AS WELL AS GOOD SPORTSMANSHIP, THROUGHOUT THE MITCHELL COMMUNITY. false false 276274 PROMOTED SKATING AND HOCKEY FOR APPROXIMATELY 175 ADOLESCENTS THROUGHOUT THE COMMUNITY OF MITCHELL, SD. ALSO TAUGHT CHILDREN GOOD SPORTSMANSHIP. 276274 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 false false false false false false false false false false false false false false false false false false false false false false true 25 0 false 0 false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X LORI GOLDAMMER 6059994777 LOCAL DELIVERY MITCHELL SD 57301 X BEN GRENIER VICE PRESIDE 1.00 X 0 0 0 DAVID HATWAN BOARD MEMBER 1.00 X 0 0 0 HEIDI KLUDT SECRETARY 1.00 X X 0 0 0 STEVE LAUFMAN BOARD MEMBER 1.00 X 0 0 0 JEFF MCCORMICK BOARD MEMBER 1.00 X 0 0 0 JAYCENT REIMNITZ BOARD MEMBER 1.00 X 0 0 0 KIRA TRONNES BOARD MEMBER 1.00 X 0 0 0 MARK VAUGHAN BOARD MEMBER 1.00 X 0 0 0 RANDY ZOSS BOARD MEMBER 1.00 X 0 0 0 LORI GOLDAMMER TREASURER 2.00 X 0 0 0 ERIC SABERS PRESIDENT 10.00 X 0 0 0 false false false 4293 4293 CONCESSIONS 49339 49339 SIGN RENTAL 37175 37175 REGISTRATION FEES 36520 36520 HOSTED TOURNAMENT FEES 34846 34846 GATE RECEIPTS 28912 28912 5330 5330 192122 1246 1246 26824 5072 21752 219413 192122 1246 X 3701 3701 10625 10625 77500 77500 5211 5211 COACHING EXPENSE 51135 51135 REFEREES 26850 26850 CONCESSIONS PRODUCT 24870 24870 HOCKEY EQUIPMENT & KITS 12414 12414 63968 63968 276274 276274 0 0 9640 9719 280647 243856 2610 716 515 7110 503337 468663 34388 34674 327800 296075 876 828 2000 18309 2876 19137 X 324924 276938 324924 276938 327800 296075 X -56861 8875 X false false X 3626 2860 34555 5052 4293 50386 189854 185505 169599 209772 218946 973676 193480 188365 204154 214824 223239 1024062 1024062 1789 2583 881 510 1246 7009 1789 2583 881 510 1246 7009 195269 190948 205035 215334 224485 1031071 0.99320 0.99390 0.01000 0.01000 X 280266 257219 23047 167630 162582 5048 55441 48862 6579 34674 BLUE LINE CLUB 12521 GIFT CARDS 3788 PINK THE RINK DEFERRED REVENUE 2000 18309 RAFFLE TICKETS 17300 17300 1841 GOLF TOURNAMENT 9524 9524 3231 26824 26824 5072 5072 21752 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF MEMBERS OF THE BOARD OF DIRECTORS AND PARENTS OF THE PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL AND SIGNATURE BEFORE THE RETURN IS SUBMITTED FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 10,804 0 0 SIGN CONSTRUCTION 9,614 0 0 TOURNAMENT FEES & EXPENSE 6,829 0 0 STATE HOCKEY FEES 6,090 0 0 CLINICS 5,961 0 0 SECURITY & EMT SERVICES 5,947 0 0 CULTURE CLUB 4,333 0 0 SUPPLIES 3,947 0 0 USE TAX 3,150 0 0 INSURANCE 3,120 0 0 TECHNOLOGY EQUIPMENT 1,214 0 0 DUES & SUBSCRIPTIONS 1,170 0 0 OFFICE EXPENSE 1,029 0 0 CREDIT CARD FEES 760 0 0 TOTAL 63,968 0 0 FORM 990, PART XI, LINE 9 GIFT CARD BALANCE ADJUSTMENT 8,875