2024-10-03T13:59:33-05:00 2024-04-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-05-01 384084088 Forest Lake Hockey Association FORE 7633707980 PO Box 401 Forest Lake MN 55025 Jeremy Siedow President 7633707980 2024-10-02 1 1 Steven D Anseth CPA P00552219 9528359090 2024-10-02 2023 2024-10-15 13:58:12Z Christopher Hill PO Box 401 Forest Lake MN 55025 1238246 0 X www.flhockey.org X 2018 MN To promote athletic performance in hockey and teach life lessons to the youth of Forest Lake. 16 16 0 450 0 0 80847 68819 792927 818522 0 0 173857 207654 1047631 1094995 0 0 0 0 0 0 0 0 0 978998 1116668 978998 1116668 68633 -21673 204214 182039 832 330 203382 181709 To promote athletic performance in hockey and teach life lessons to the youth of the Forest Lake School District in a competitive, fun and safe environment which cultivates pride and a winning culture. 0 0 1071142 818522 Provided opportunity for over 450 youth of the Forest Lake Area to participate in traveling hockey. 1071142 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X The Organization 7633707980 PO Box 401 Forest Lake MN 55025 X Jeremy Siedow President 10.00 X X 0 0 0 Gene Hageman VP Operations 10.00 X X 0 0 0 Nicole Melberg VP Business 10.00 X X 0 0 0 Chris Hill Association Treasurer 10.00 X X 0 0 0 Emily Hall Teams Treasurer 10.00 X X 0 0 0 Nicolette DeLoye Registrar Secretary 10.00 X X 0 0 0 Brianna Pyka Fundraising/Volunteer Dir. 7.00 X 0 0 0 Jon Loo Initiation Director 5.00 X 0 0 0 Erika Siverhus Initiation Director 5.00 X 0 0 0 Matt Kieger Boys Director 5.00 X 0 0 0 Jamie Holzschuh Girls Director 5.00 X 0 0 0 Danielle Smith Tournament Director 5.00 X 0 0 0 Kevin Purinton Gambling Director 5.00 X 0 0 0 Dennis Angrimson Tryouts Director 5.00 X 0 0 0 Curt Smith Recruitment & Retention Dir. 5.00 X 0 0 0 Josh Reuter Player/Coach Dev. Dir. 5.00 X 0 0 0 0 0 0 0 0 0 0 0 68819 68819 Registration Fees 900099 627765 627765 Tournament Income 900099 185913 185913 Other Income 900099 4844 4844 818522 186998 68819 71812 115186 115186 58575 18393 40182 40182 105332 53046 52286 52286 1094995 818522 0 207654 X 3766 3766 15254 15254 45888 45888 514 514 11350 11350 9459 9459 700 700 Ice Rentals 446385 446385 Season Team Expenses 191418 191418 Away Tournments 111150 111150 Other Tournament Expens 94250 93061 1189 186534 183240 3294 1116668 1071142 45526 0 187922 56008 126031 3892 12400 204214 182039 832 330 832 330 X 203382 181709 203382 181709 204214 182039 -21673 0 X X 0 1 X 1 0 X 33944 12928 61828 80847 68819 258366 677616 590837 899663 1111970 1169427 4449513 711560 603765 961491 1192817 1238246 4707879 675 2202 21250 32975 37727 94829 0 675 2202 21250 32975 37727 94829 4613050 711560 603765 961491 1192817 1238246 4707879 0.97990 0.98600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1166434 0 1166434 -71439 -71439 1094995 1188107 71439 71439 1116668 0 1116668 Part XI, Line 4b - Other Adjustments: Cost of goods sold -53,046. Gambling expenses -18,393. Part XII, Line 2d - Other Adjustments: Cost of goods sold 53,046. Gmabling expenses 18,393. Team Sponsors 68819 68819 Team Fundraiser 148401 148401 66621 2 38597 38597 5191 255817 68819 186998 71812 71812 115186 58575 18393 1 1.00000 58575 18393 18393 40182 MN 1 0 1 0 1.00000 Chris Hill PO Box 401 Forest Lake MN 55025 0 Kevin Purinton Collects money and files reporting. Labor is 100% volunteer. X 0 Form 990, Part VI, Section A, line 7a Members of the board are elected by the association. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to Board of Directors for review prior to filing. Form 990, Part VI, Section B, line 12c It is the responsibility of the Members to identify if any conflict of interest that may arise. The Board will then decide whether a conflict of interest exists. If conflict of interest is determined, the Board will determine if the transaction or arrangement is reasonable and fair. During this time the Member with conflicted interest may not be present. Form 990, Part VI, Section C, line 18 Documents are available upon request. Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policies are available upon request. Form 990, Part IX, line 24e Minnesota hockey fees: Program service expenses 53,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,812. Trainings: Program service expenses 46,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,875. Equipment: Program service expenses 20,645. Management and general expenses 3,294. Fundraising expenses 0. Total expenses 23,939. Miscellaneous: Program service expenses 23,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,080. Tryout: Program service expenses 20,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,827. Hosted Jamboree: Program service expenses 17,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,001. Scholarships: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Form 990, Part XII, Line 2c: The process has not changed from the prior years.