2024-04-10T08:50:03-05:00 2023-08-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-09-01 411458420 MINNESOTA HOCKEY INC MINN 6516025727 317 WASHINGTON STREET ST PAUL MN 55102 STEVEN OLEHEISER DIRECTOR 6516025727 2024-04-01 STEVEN OLEHEISER 999009999 1 TIM PASS P00963525 9529201455 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN OLEHEISER 317 WASHINGTON STREET ST PAUL MN 55102 4158521 0 X WWW.MINNESOTAHOCKEY.ORG X 1947 MN CREATE A POSITIVE EXPERIENCE SO ALL PARTICIPANTS ENJOY, EXCEL AND DEVELOP A LIFELONG PASSION FOR ICE HOCKEY. PARTNER WITH COMMUNITY ASSOCIATIONS, DISTRICTS, PROGRAMS AND LEAGUES TO PROVIDE LEADERSHIP, STRUCTURE, EDUCATION AND PROGRAMS TO GROW PARTICIPATION AND DEVELOP HOCKEY AND LIFE SKILLS IN A POSITIVE AND SAFE ENVIRONMENT. 27 27 4 40 0 0 772559 712306 3184938 3353445 1265 8723 123437 65610 4082199 4140084 96956 285799 0 0 434541 606563 0 0 89407 3190162 3778161 3721659 4670523 360540 -530439 3623085 3311622 849199 1011865 2773886 2299757 X CREATE A POSITIVE EXPERIENCE SO ALL PARTICIPANTS ENJOY, EXCEL AND DEVELOP A LIFELONG PASSION FOR ICE HOCKEY. PARTNER WITH COMMUNITY ASSOCIATIONS, DISTRICTS, PROGRAMS AND LEAGUES TO PROVIDE LEADERSHIP, STRUCTURE, EDUCATION AND PROGRAMS TO GROW PARTICIPATION AND DEVELOP HOCKEY AND LIFE SKILLS IN A POSITIVE AND SAFE ENVIRONMENT. 0 0 3211408 285799 2888241 HIGH PERFORMANCE PROGRAMS - DEVELOPMENT PROGRAMS FOR PLAYERS 15 - 18 YEARS OF AGE. CAMPS ARE CONDUCTED AT THE LOCAL STATE LEVEL LEADING TO PLAYERS PARTICIPATING IN THE NATIONAL CAMPS. MINNESOTA HOCKEY'S RECREATIONAL LEAGUE IS A LOW COST, LOW COMMITMENT FOR PLAYERS AGES 9-18. 138257 218799 ICE HOCKEY TOURNAMENTS - SANCTIONS INVITATIONAL TOURNAMENTS AND CONDUCTS REGIONAL AND STATE TOURNAMENTS. 539279 246405 ADMINISTRATIVE - REGISTRATION,PROMOTION,SERVE AND SUPPORT APPOXIMATELY 58,000 YOUTH TO PARTICIPATE IN AMATEUR HOCKEY AND TO IMPROVE THE STANDARD OF HOCKEY IN THE STATE OF MINNESOTA. ADMINISTRATIVE ALSO INCLUDES THE HANDLING OF THE MINNESOTA HOCKEY FINANCES. 3888944 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 241 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MN X X KATHY HAYES MN HOCKEY INC 6516025727 317 WASHINGTON STREET ST PAUL MN 55102 ANTONIA GILLEN DIRECTOR, DIVERSIFIED HOCKEY 1.00 X 0 0 0 BRAD HEWITT DIRECTOR, DISTRICT 6 1.00 X 0 0 0 BRANDON KOONTZ DIRECTOR, ADULTS 1.00 X 0 0 0 COLLEEN DONOVAN DIRECTOR, DISTRICT 10 1.00 X 0 0 0 DAVE MARGENAU PAST PRESIDENT 1.00 X X 0 0 0 DENNIS BUSH DIRECTOR, DISTRICT 15 1.00 X 0 0 0 DOUG KEPHART TREASURER 1.00 X X 0 0 0 JEREMY REED VP, HOCKEY OPERATIONS 1.00 X X 0 0 0 KENDRA VERBETEN DIRECTOR, WOMEN 1.00 X 0 0 0 KEVIN SUOJA DIRECTOR, DISTRICT 2 1.00 X 0 0 0 MARK BLAISDELL DIRECTOR, DISTRICT 9 1.00 X 0 0 0 MARK ELLIOTT DIRECTOR, DISTRICT 16 1.00 X 0 0 0 MIKE PIGMAN DIRECTOR, DISTRICT 4 1.00 X 0 0 0 DUSTIN VOGELGSANG DIRECTOR, H.S. BOYS 1.00 X 0 0 0 PAUL STEENERSON DIRECTOR, DISTRICT 3 1.00 X 0 0 0 RHONDA MADSEN SECRETARY 1.00 X X 0 0 0 RICH RAKNESS DIRECTOR, DISTRICT 8 1.00 X 0 0 0 SCOTT GRAY VP, MARKETING & COMMUNICATIONS 1.00 X X 0 0 0 TOD PLACKNER REFERREE SECTION DIRECTOR 1.00 X 0 0 0 STEVE GAPINSKI VP, MAROON COORDINATOR 1.00 X X 0 0 0 STEVE OLEHEISER PRESIDENT 1.00 X X 0 0 0 TIM MORRIS DIRECTOR, H.S. GIRLS 1.00 X 0 0 0 TOM CHRISTENSON VP, GOLD COORDINATOR 1.00 X X 0 0 0 TOM MICKUS DIRECTOR, DISTRICT 1 1.00 X 0 0 0 NATE WOLD DIRECTOR, DISTRICT 5 1.00 X 0 0 0 PETE HILL DIRECTOR, DISTRICT 11 1.00 X 0 0 0 MARK STUPAR DIRECTOR, DISTRICT 12 1.00 X 0 0 0 GLEN ANDRESEN FORMER EXECUTIVE DIRECTOR 40.00 X 128786 0 0 128786 0 0 1 1 0 0 0 712306 105000 712306 TOURNAMENTS & FESTIVAL 711210 2747938 2747938 PLAYER REGISTRATIONS 711210 425344 425344 RECREATION LEAGUE 711210 164788 164788 MISC REVENUE 711210 15375 15375 3353445 8723 8723 35848 16937 18911 18911 48199 1500 46699 46699 4140084 3353445 0 74333 X 270299 270299 15500 15500 164503 98702 49351 16450 362401 164750 177218 20433 37526 22516 11257 3753 42133 21067 18117 2949 35071 10521 24550 206600 204599 2001 38322 31006 6819 497 10000 7000 3000 247587 202979 44556 52 3185 637 2548 455 455 1441 1441 ICE TIME & PRACTICE 695735 695735 STIPENDS 591715 571441 20274 UNIFORMS AND HOCKEY EQU 558363 558363 LODGING, MEALS & ENTERT 557366 432086 108021 17259 832321 786342 40240 5739 4670523 3888944 692172 89407 1847808 1333273 1175295 1481605 224149 88952 199685 226553 9184 9184 457 0 175691 181239 3623085 3311622 212972 306072 636227 705793 849199 1011865 X 2634194 2153441 139692 146316 2773886 2299757 3623085 3311622 -530439 56310 0 X 0 1 X 1 0 X 717019 602693 608277 772559 712306 3412854 2683338 1274535 2650170 3183897 3342528 13134468 3400357 1877228 3258447 3956456 4054834 16547322 0 0 0 16547322 38149 27854 13226 1265 8723 89217 38149 27854 13226 1265 8723 89217 6537 434 855 1041 10917 19784 3445043 1905516 3272528 3958762 4074474 16656323 0.99350 0.99030 0.00540 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9184 9184 0 0 GRANTS RECEIVABLE 181239 181239 X 4214831 56310 18437 74747 4140084 0 4140084 4688960 18437 18437 4670523 0 4670523 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOESN'T PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINDED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES DEDUCTED FROM REVENUE 1,500. FUNDRAISING EXPENSES 16,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES DEDUCTED FROM REVENUE 1,500. FUNDRAISING EXPENSES 16,937. GOLF TOURNAMENT 35848 35848 5369 11569 35848 35848 5369 11569 16938 18910 48199 1500 0 48199 1500 1500 46699 MN 1 0 1 0 0 0 1 ACADEMIC SCHOLARSHIPS 13500 FMV ACADEMIC SCHOLARSHIPS DISABLED SCHOLARSHIPS 2000 FMV DISABLED SCHOLARSHIPS 0 0 0 0 0 0 0 0 0 GLEN ANDRESEN FORMER EXECUTIVE DIRECTOR 128786 0 0 0 0 0 0 0 0 0 128786 0 0 0 X JERSEYS 1 92000 COST X EQUIPMENT 1 25000 COST X ADVERTISING 1 16000 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VARIOUS LOCAL DISTRICTS AND ASSOCIATIONS THAT ARE REPRESENTED ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE LOCAL DISTRICTS AND ASSOCIATIONS ELECT A DIRECTOR WHICH IS AUTOMATICALLY ON THE BOARD OF MINNESOTA HOCKEY. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER AND THE PRESIDENT REVIEW THE 990 ALONG WITH THE FINANCIAL STATEMENTS AND THE BUDGET. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED TO DO ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATIVE MANAGEMENT COMMITTEE HAS THE RESPONSIBILITY OF ADMINISTERING COMPENSATION AND THE AUTHORITY TO ACT UPON COMPENSATION AS OUTLINED IN THE ORGANIZATIONS BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON IT WEBSITE. FORM 990, PART IX, LINE 24E OFFICIALS: PROGRAM SERVICE EXPENSES 306,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,052. ELECTRONIC SCORESHEETS: PROGRAM SERVICE EXPENSES 211,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,822. BANK CHARGES: PROGRAM SERVICE EXPENSES 79,930. MANAGEMENT AND GENERAL EXPENSES 6,432. FUNDRAISING EXPENSES 5,512. TOTAL EXPENSES 91,874. TOURNAMENTS: PROGRAM SERVICE EXPENSES 86,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,491. COACH REGISTRATION & TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 48,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,695. COPYING AND PRINTING: PROGRAM SERVICE EXPENSES 23,558. MANAGEMENT AND GENERAL EXPENSES 6,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,203. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,329. MANAGEMENT AND GENERAL EXPENSES 8,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,851. OFFICE EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 10,728. MANAGEMENT AND GENERAL EXPENSES 9,514. FUNDRAISING EXPENSES 227. TOTAL EXPENSES 20,469. POSTAGE: PROGRAM SERVICE EXPENSES 3,015. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,198. TELEPHONE AND FAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,444. SCREENING: PROGRAM SERVICE EXPENSES 2,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,722. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. SECRETARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250.