2024-06-14T14:50:54-04:00 2023-07-31 411326473 ALAN C ANDERSON CHARTERED CPA 121 14TH STREET NE SUITE B ROCHESTER MN 55906 990 2022-08-01 416048570 ROCHESTER JUVENILE HOCKEY ASSOCIATION ROCH 5072806345 1570 FAIRGROUNDS AVE SE ROCHESTER MN 55904 JOSH FERNHOLZ TREASURER 5072806345 2024-06-06 true JOSH FERNHOLZ 999009999 false PHIL PAGEL CPA P01340408 5072883947 2024-06-07 2022 2023-04-26 12:10:37Z JOSH FERNHOLZ 1570 FAIRGROUNDS AVE SE ROCHESTER MN 55904 26816573 false X RYHA.PUCKSYSTEMS2.COM X 1964 MN PROVIDE AN OPPORTUNITY FOR THE YOUTH WITHIN THE ORGANIZATION'S DESIGNATED PARTICIPATION AREA TO DEVELOP ATHLETIC, SOCIAL AND SPORTSMANSHIP SKILLS THROUGH PARTICIPATION IN THE SPORT OF HOCKEY. 13 12 17 200 641248 119966 112312 400645 470051 8663 -31434 722007 701188 1251281 1252117 958976 0 0 0 0 0 620497 715920 1579473 715920 -328192 536197 2325862 2858941 287927 343109 2037935 2515832 PROVIDE AN OPPORTUNITY FOR THE YOUTH WITHIN THE ORGANIZATION'S DESIGNATED PARTICIPATION AREA TO DEVELOP ATHLETIC, SOCIAL AND SPORTSMANSHIP SKILLS THROUGH PARTICIPATION IN THE SPORT OF HOCKEY. false false 671498 470051 THE HOCKEY LEAGUE PROVIDED OPPORTUNITIES FOR AREA YOUTH TO DEVELOP THEIR SKILLS IN AN ORGANIZED ENVIRONMENT. THE ORGANIZATION PROVIDED ICE TIME, STRUCTURED TOURNAMENTS, JERSEYS, EQUIPMENT, REFEREES, COACHES AND TRAINING. 671498 true false false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false true true true false false false false false false false false false true 36 0 true 17 true true true false false false false false false false false false false false false false X 13 12 false false false false true true false true true false false false false false false false false false MN X JOSH FERNHOLZ 5072806345 1570 FAIRGROUNDS AVE SE ROCHESTER MN 55904 COREY DUBOIS PRESIDENT 1.00 X X 0 0 0 JAY BOHAN PRESIDENT EL 1.00 X X 0 0 0 SHAWN HOOKEY SECRETARY 1.00 X X 0 0 0 JOSH FERNHOLZ TREASURER 2.00 X X 0 0 0 TOM STEWART PAST PRESIDE 1.00 X 0 0 0 MARK HICKEY GAMBLING MAN 40.00 X 51508 0 0 DOUG ZMOLEK HOCKEY ADVIS 1.00 X 0 0 0 ROB COTHERN DIRECTOR 1.00 X 0 0 0 AARON GETCHELL DIRECTOR 1.00 X 0 0 0 KASEY CUMMINGS DIRECTOR 1.00 X 0 0 0 PATRICK MURPHY DIRECTOR 1.00 X 0 0 0 ANDREW FORLITI DIRECTOR 1.00 X 0 0 0 BRETT LANDON DIRECTOR 1.00 X 0 0 0 ROBB WIEDRICH PART YEAR DI X 0 0 0 LORNE HEDIN PART YEAR DI X 0 0 0 TIM GERLESBERGER PART YEAR DI X 0 0 0 51508 false false false 71520 40792 112312 REGISTRATIONS 711300 245119 245119 TRAVELING FEES 711300 130436 130436 TOURNAMENTS 711300 92100 92100 TRYOUT FEES 711300 2396 2396 470051 39885 39885 933068 1004387 -71319 -71319 -71319 138119 71520 105098 33021 33021 25094476 24453228 641248 641248 3604 1743 1861 1861 CONCESSIONS 452000 18824 18824 MISCELLANEOUS 900099 6234 6234 25058 1252117 476285 641248 22272 35000 35000 3800 3800 1500 1500 3134 3134 359925 359925 6334 6334 4130 4130 TOURNAMENTS 120577 120577 COACHES AND REFEREES 85054 85054 EQUIPMENT AND UNIFORMS 84321 84321 BAD DEBT 6287 6287 5858 3370 2488 715920 671498 44422 0 153702 170036 1306268 2408755 7953 150 14176 14627 22464 42408 88805 15779 73026 821299 149939 2325862 2858941 243778 305419 44149 37690 287927 343109 X 2037935 2515832 2037935 2515832 2325862 2858941 X 536197 38243 -96543 X false true X true false X 518364 54796 134720 119966 112312 940158 348304 398802 422418 401040 476285 2046849 432981 432280 181427 443711 160547 1650946 1299649 885878 738565 964717 749144 4637953 4637953 17896 33082 44057 27964 39885 162884 9728 126646 136374 17896 33082 53785 154610 39885 299258 1317545 918960 792350 1119327 789029 4937211 0.93940 0.95090 0.06000 0.05000 X 5794 5794 83011 9985 73026 73026 25850429 38243 24560069 24598312 1252117 1252117 25275989 24560069 24560069 715920 715920 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 105,098 DIRECT GAMBLING EXPENSES 24,453,228 NOVELTY INVENTORY 1,743 SCHEDULE D, PAGE 4, PART XII, LINE 2D NOVELTY INVENTORY 1,743 GAMBLING EXPENSES 24,453,228 FUNDRAISING EXPENSES 105,098 PIZZA FUNDRAISE 209639 71520 138119 1950 103148 209639 71520 138119 1950 103148 105098 33021 false 25077196 20451509 747216 3241813 false 17280 11520 1170 false 25094476 20451509 11520 747216 3242983 24453228 641248 MN true false true false 1.00000 MARK HICKEY 1570 FAIRGROUNDS AVE SE ROCHESTER MN 55904 false MARK HICKEY 54622 MANAGES GAMBLING ACTIVITIES X true 789360 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 789,360 ZMOLEK COMPANIES INC BOARD MEMBER CONSULTING false FORM 990, PAGE 6, PART VI, LINE 6 ALL PARENTS THAT REGISTER THEIR CHILDREN TO PLAY HOCKEY WITH THE ORGANIZATION ARE CONSIDERED MEMBERS OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A PRIOR TO THE ELECTION OF NEW BOARD MEMBERS, A BALLOT IS PLACED ON THE ORGANIZATION'S WEBSITE. MEMBERS CAN THEN ATTEND THE ELECTION MEETING AND VOTE ON THE NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS REVIEWED BY A COMMITTEE OF BOARD MEMBERS, BUT NOT THE ENTIRE BOARD, SUBSEQUENT TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9 BOOK GAAP ADJUSTMENT -96,543 ONE ASSET CLASS WAS REPORTED AT COST ON THE PRIOR YEAR FORM 990. THE ADJUSTMENT IS CORRECTING THAT AND REPORTING THAT ASSET CLASS AT FAIR MARKET VALUE TO BE IN ACCORDANCE WITH THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES THAT THE ORGANIZATION NOW USES FOR THEIR FINANCIAL STATEMENTS.