2024-11-04T15:38:30-05:00 2024-06-30 411798374 STEVEN V BAKER LTD 1287 2ND ST N STE 201 SAUK RAPIDS MN 56379 990 2023-07-01 411877968 SARTELL YOUTH HOCKEY SART 3204921854 1109 1ST ST S SARTELL MN 56377 CHRIS JENSEN PRESIDENT 3204921854 2024-11-01 true true STEVEN V BAKER P00113216 3202535175 2024-11-04 2023 2024-10-15 13:58:12Z CHRIS JENSEN 38226 COUNTY ROAD 1 SARTELL MN 56377 10758643 false X X 1999 MN TO PROVIDE YOUTH WITH THE OPPORTUNITY TO ENJOY THE GAME OF HOCKEY AND DEVELOP INDIVIDUAL SKILLS TO THEIR FULL POTENTIAL. 9 9 12 203 6899 380 232284 284941 374280 442184 3802 10307 27192 10615 637558 748047 109000 125500 0 0 0 0 430067 528909 539067 654409 98491 93638 599760 700884 8960 16446 590800 684438 TO PROVIDE YOUTH WITH THE OPPORTUNITY TO ENJOY THE GAME OF HOCKEY AND DEVELOP INDIVIDUAL SKILLS TO THEIR FULL POTENTIAL. false false 436813 125500 RENTING ICE TIME PROVIDES OUR PLAYERS WITH OPPORTUNITY TO PRACTICE AND PLAY. 17903 REGISTRATION FEES AND REFEREE FEES ALLOW OUR PLAYERS TO COMPETE WITH OTHER TEAMS. 199693 OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS TOURNAMENT COSTS, EQUIPMENT, SUPPLIES AND JERSEY PURCHASES, COACHING EXPENSES, AND OTHER VARIOUS EXPENSES TO RUN THE ORGANIZATION. 654409 true false false false false false false false false false true false false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false true 14 0 true 12 true true true false false false false false false false X 9 9 false false false false true true false true true false false true false false false true false false MN X KAYLA EPSEN 3204921854 717 20TH AVE N SARTELL MN 56377 X BETH ATKINSON BOARD MEMBER 1.00 X 0 0 0 SARA DEVOS BOARD MEMBER 1.00 X 0 0 0 KAYLA EPSEN TREASURER 5.00 X X 0 0 0 LYNDSIE ERLANDSON SECRETARY 1.00 X 0 0 0 BRIAN FASEN BOARD MEMBER 1.00 X 0 0 0 JOHN GETTING VICE PRESIDE 5.00 X X 0 0 0 SAMANTHA HUBER BOARD MEMBER 1.00 X 0 0 0 CHRIS JENSEN PRESIDENT 5.00 X X 0 0 0 JEN MCCORMACK BOARD MEMBER 1.00 X 0 0 0 false false false 284941 284941 MEMBERSHIP DUES/REG 359640 359640 TOURNAMENT INCOME 61600 61600 SPONSORSHIPS 17779 17779 MISCELLANEOUS 1741 1741 PRODUCT SALES 1424 1424 442184 10307 10307 128070 125380 2690 2690 9893141 9885216 7925 6899 1026 748047 442184 6899 14023 X 125500 125500 2360 2360 2370 2370 2548 2548 615 615 1248 1248 4286 4286 ICE TIME 234140 234140 TOURNAMENT EXPENSES 117268 117268 DIRECTOR OF HOCKEY 50000 50000 REFEREES 40017 40017 74057 74057 654409 654409 0 0 593248 689857 3437 3800 25836 18609 3075 7227 599760 700884 8960 16446 8960 16446 X 443797 526527 147003 157911 590800 684438 599760 700884 93638 X false false X 104020 147526 261550 232284 284941 1030321 295478 280605 375060 374280 442184 1767607 154037 159346 220170 335005 339838 1208396 553535 587477 856780 941569 1066963 4006324 4006324 201 109 1788 10307 12405 201 109 1788 10307 12405 2856 5899 8755 553736 590333 856889 943357 1083169 4027484 0.99470 0.99860 0.00000 0.00000 X 4235 1765 2470 16201 16201 5400 643 4757 7227 FUNDRAISER-RAFF 128070 128070 47693 77687 128070 128070 47693 77687 125380 2690 211768 143984 66758 false 9681373 8336808 1337666 false false 9893141 8480792 1404424 9885216 7925 MN true false false false KAYLA EPSEN 1109 1ST ST S SARTELL MN 56377 false false false SARTELL YOUTH REC CENTER 1109 1ST ST S SARTELL MN 56377 125000 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT ALL OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER. IT IS VOTED ON AND MUST BE APPROVED. FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICER AND BOARD OF DIRECTOR POSITION ARE VOLUNTEER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE POSTED ON THE MINNESOTA CHARITABLE REPORTING WEBSITE. FORM 990, PART IX, LINE 24E COACHING 25,363 0 0 SCHOLARSHIPS 17,060 0 0 DUES & SUBSCRIPTIONS 11,878 0 0 HOCKEY EQUIPMENT 8,154 0 0 DISTRICT FEES 2,797 0 0 FUNDRAISER EXPENSE 2,715 0 0 DONATIONS 2,250 0 0 MISCELLANEOUS 1,384 0 0 PRODUCT COSTS 1,121 0 0 TRYOUTS 843 0 0 LICENSE FEE 471 0 0 CREDIT CARD PROCESSING 21 0 0 TOTAL 74,057 0 0