2024-03-22T05:49:46-07:00 2022-05-31 814529486 Landon C Scott PLLC 8985 33rd St N Lake Elmo MN 55042 990 2021-06-01 460529424 WEST ST PAUL WARRIORS WEST 6514524424 1670 ROBERT STREET SOUTH WEST ST PAUL MN 55118 CASEY WEIMER PRESIDENT 6514524424 2023-03-29 true CASEY WEIMER Landon C Scott CPA P01507064 6517748785 2023-03-31 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X CASEY WEIMER 1670 SOUTH ROBERT STREET 291 WEST ST PAUL MN 55118 23644976 false X N/A X 2012 MN TO PROVIDE THE MOST GRATIFYING AND REWARDING YOUTH HOCKEY EXPERIENCE FOR PLAYERS, PARENTS AND COACHES SEEKING EITHER THE BEST COMPETITIVE OR RECREATIONAL ATHELETIC EXPERIENCE IN A POSITIVE, DEVELOPMENTAL ENVIRONMENT AT A REASONABLE PRICE. 7 7 30 225 -49116 0 19993 36746 285410 311844 1 4 307225 160737 612629 509331 4997 21900 0 0 0 0 499874 548123 504871 570023 107758 -60692 239077 171331 13015 5961 226062 165370 TO PROVIDE THE MOST GRATIFYING AND REWARDING YOUTH HOCKEY EXPERIENCE FOR PLAYERS, PARENTS AND COACHES SEEKING EITHER THE BEST COMPETITIVE OR RECREATIONAL ATHELETIC EXPERIENCE IN A POSITIVE, DEVELOPMENTAL ENVIRONMENT AT A REASONABLE PRICE. false false 402538 0 376628 ORGANIZE AND OPERATE YOUTH HOCKEY TEAMS IN THE ISD 197 OF MINNESOTA. EXPENSES FOR THIS PROGRAM PROVIDE FOR THE FACILITIES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND EDUCATIONAL TRAINING IN YOUTH HOCKEY. 153922 21900 132703 CHARITABLE GAMING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR THE WOODBURY AREA'S YOUTH HOCKEY PROGRAMS. THESE EXPENDITURES INCLUDE ICE TIME FEES, PLAYER DEVELOPMENT COSTS AND TOURNAMENT FEES. 556460 true false false false false false false false false false true false false true false 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 9 0 true 30 true true true false false false false false false false false false false false X 7 7 false false false false true true false true true false false true false false false false false false MN X CASEY WEIMER 6514524424 1670 ROBERT STREET SOUTH 291 WEST ST PAUL MN 55118 X CASEY WEIMER PRESIDENT 15.00 X X 0 0 0 KATIE DIAZ SECRETARY/MINI-U8-MITE COORDINATOR 10.00 X X 0 0 0 PETER BRUSTAD DIRECTOR OF HOCKEY OPERATIONS 10.00 X 0 0 0 CHARLIE HAMMEL DIRECTOR OF MITES AND ON ICE DEVELOPMENT 10.00 X 0 0 0 DARREN HEUTMAKER DIRECTOR OF TRAVEL SQ-PW-BANTAM 10.00 X 0 0 0 JEN LYNCH FUNDRAISING DIRECTOR/COMMUNICATIONS 10.00 X 0 0 0 BEN YOUNG DIRECTOR OF GIRLS 10.00 X 0 0 0 false false false 21468 15278 36746 REGISTRATION FEE 713990 284203 0 0 TOURNAMENT RECEIPTS 713990 27641 0 0 311844 4 0 4 21463 21468 21463 0 0 0 23227967 23095264 132703 153922 -49116 27897 46952 18918 28034 28034 509331 465766 -49116 55935 21900 21900 1301 0 1301 0 1314 0 1314 0 2133 0 2133 0 7455 0 7455 0 3460 3460 0 0 1360 0 1360 0 ICE TIME 243458 243458 0 0 TOURNAMENT/LEAGUE FEES 101087 101087 0 0 HOCKEY PROGRAM EXPENSES 186555 186555 0 0 570023 556460 13563 0 219160 143698 9949 0 4178 4024 2330 1673 37648 37648 3460 0 0 21936 239077 171331 13015 5961 13015 5961 X 226062 165370 226062 165370 239077 171331 -60692 X X true X false false false X 0 0 34304 46372 42384 19993 36746 179799 258457 334788 324168 285410 311844 1514667 35677 56299 49618 44912 142929 329435 0 328438 437459 416170 350315 491519 2023901 0 0 0 2023901 4 4 4 4 0 76812 0 76812 2100717 0.96340 0.96140 0.00000 0.00000 X 0 0 37648 37648 0 0 OTHER ADDITIONS FROM GAMBLING 4 FUND LOSS 21932 21936 PIZZA 42773 21310 21463 21463 None 42773 21310 21463 21463 21463 0 142929 103475 11557 false 23050568 19669400 433113 3002560 false 34470 23905 648 4528 false 23227967 19796780 433761 3018645 23249186 -21219 MN true false true false 1.00000 LANDON C SCOTT PLLC 8985 33RD ST N LAKE ELMO MN 55042 false BRIAN HAMMEL 24500 MANAGEMENT OF INVENTORY, CASH, EMPLOYEES, REGULATIONS AND INTERAL CONTROLS X true 1905609 Pt VI, Line 6 THE ORGANIZATION CONSISTS OF MEMBERS. MEMBERS OF THE ORGANIZATION Pt VI, Line 6 ARE DEFINED AS ANY PARENT OR LEGAL GAURDIAN OF A YOUTH WHO IS Pt VI, Line 6 REGISTERED PROPERLY FOR THE HOCKEY PROGRAM AND WHO IS EIGHTEEN Pt VI, Line 6 (18) YEARS OF AGE OR OLDER. Pt VI, Line 7a THE ORGANIZATION'S GOVERNING BODY IS ELECTED INTO OFFICE BY Pt VI, Line 7a THE GENERAL MEMBERSHIP. EACH HOUSEHOLD (WITH ONE OR MORE Pt VI, Line 7a YOUTHS REGISTERED IN THE HOCKEY PROGRAM) IS LIMITED TO ONE (1) Pt VI, Line 7a MEMBER AND EACH MEMBER HAS ONE VOTE. VOTING BY THE MEMBERS Pt VI, Line 7a IS LIMITED TO THE ANNUAL ELECTION OF DIRECTORS. Pt VI, Line 11b THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSDE AGENCY AND Pt VI, Line 11b IS SUBJECT TO REVIEW AND APPROVAL BY THE ORGANIZATION'S GOVERNING BODY. Pt XII, Line 1 THE ORGANIZATION USES A STATE MANDATED REGULATORY BASIS OF ACCOUNTING FOR ITS GAMBLING OPERATIONS. ALL FINANCIAL INFORMATION FOR THE ORGANIZATION'S GAMBLING ACTIVITIES ARE AUDITED BY CERTIFIED PUBLIC ACCOUNTANTS AND APPROVED AT MONTHLY BOARD MEETINGS. THE ORGANIZATION'S GENERAL FUND USES THE MODIFIED CASH BASIS OF ACCOUNTING. FINANCIAL INFORMATION FOR THE GENERAL FUND IS COMPILED BY CERTIFIED PUBLIC ACCOUNTANTS. Other AMENDING 990 TO INCLUDE ORIGINALLY OMITTED FUND LOSS GAMING ACTIVITY THAT. AFFECTED SECTION FROM THE ADDITIONAL GAMING ACTIVITY ARE PART VIII LINE 9 BY INCREASING GAMING GROSS RECEIPTS BY $100,727 AND INCREASING DIRECT EXPENSES BY $78,795 WHICH INCREASED THE UNRELATED BUSINESS REVENUE IN COLUMN C BY $21,875 AND EXEMPT ACTIVITY IN COLUMN D BY $57. PART X LINE 15 INCREASED BY THE FUND LOSS OF $21,932 WHICH INCREASE LINE 16 AND LINE 26 TOTAL ASSETS AND LIABILITIES BY $21,932. PART XI LINE 3 AND 10 ALSO INCREASED BY THE FUND LOSS AMOUNT OF $21,932. SCHEDULE G PART III GAMING ACTIVITY CHANGED WITH THE INCREASE OF PULL TAB GROSS RECEIPTS BY $100,727 AND CASH PRIZES OF $78,795 WHICH INCREASE LINE 8 BY $21,932.