2025-01-31T16:21:03-06:00 2024-05-31 371658243 BARTON WALTER & KRIER PC 6885 SYCAMORE LANE N STE 100 MAPLE GROVE MN 55369 990 2023-06-01 411326427 OSSEO-MAPLE GROVE HOCKEY ASSOCIATION OSSE 9529946387 PO BOX 434 OSSEO MN 55369 CHUCK SAWICKY TREASURER 7634420073 2025-01-28 1 1 MIKE WOLLAK P01622967 7633677300 2025-01-25 2023 2025-03-06 01:10:19Z COLIN STEEN PO BOX 434 OSSEO MN 55446 25084909 0 X WWW.OMGHA.COM X 1974 MN YOUTH HOCKEY PROGRAM 22 22 47 1100 -41695 0 697163 667601 1434526 1420163 3400 10610 167918 196867 2303007 2295241 0 0 0 0 0 0 0 0 0 2039475 2116661 2039475 2116661 263532 178580 2495369 2488819 789015 616115 1706354 1872704 YOUTH HOCKEY PROGRAM 0 0 1940235 1431370 YOUTH HOCKEY TRAINING, INSTRUCTION, TEAM AND TOURNAMENT PARTICIPATION FOR AREA YOUTH. 1940235 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 47 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X CHUCK SAWICKY 7634420073 PO BOX 434 OSSEO MN 55446 COLIN STEEN PRESIDENT 5.00 X X 0 0 0 JASON ROGOWSKI VP OF BOYS TRAVELING 5.00 X X 0 0 0 KELLIE SMYTH SECRETARY 5.00 X X 0 0 0 CHUCK SAWICKY TREASURER 5.00 X X 0 0 0 BRIAN GRANT VP OF HOUSE 5.00 X X 0 0 0 BRANDON ERICKSON VP OF GIRLS TRAVELING 5.00 X X 0 0 0 ANDY HEDLUND ACE COORDINATOR & COACHING DIRECTOR 7.00 X X 0 0 0 CATHY CHEATHAM CHARITABLE GAMBLING MANAGER 25.00 X 60591 0 0 NICK RICE DISTRICT 3 REP 2.00 X 0 0 0 AL SIVONGSAY BANTAM OPS DIRECTOR 2.00 X 0 0 0 BRYAN CANFIELD BANTAM SKILLS DIRECTOR 2.00 X 0 0 0 RICH DEAN PEEWEE OPS DIRECTOR 2.00 X 0 0 0 TROY FODSTAD PEEWEE SKILLS DIRECTOR 2.00 X 0 0 0 LUCAS AHLBERG SQUIRT DIRECTOR 2.00 X 0 0 0 DUSTIN BROOKS SQUIRT SKILLS DIRECTOR 2.00 X 0 0 0 JANNA BROSS GIRLS U15 DIRECTOR 2.00 X 0 0 0 TINA REID GIRLS U12 DIRECTOR 2.00 X 0 0 0 AARON TOFTE GIRLS U10 DIRECTOR 2.00 X 0 0 0 DUSTIN FULTON SUPERMITE DIRECTOR 2.00 X 0 0 0 HAILEY FISCHER GIRLS HOUSE DIRECTOR 2.00 X 0 0 0 ANDY PIERSKALLA MITE DIRECTOR 2.00 X 0 0 0 60591 0 0 0 0 0 0 0 667601 667601 REGISTRATION FEES 711210 1420163 1420163 1420163 10610 10610 345610 142138 203472 203472 22629718 22647530 -17812 -41695 23883 OTHER INCOME 711210 11207 11207 11207 2295241 1431370 -41695 237965 49670 49670 19593 19593 44615 44615 5100 5100 38188 38188 160771 160771 18133 18133 PROGRAMS, TRAINING, ICE 1438313 1438313 PROGRAM SUPPLIES & EQUI 115214 115214 COACHES & INSTRUCTORS 109174 109174 REPAIRS & MAINTENANCE 53194 53194 64696 45436 19260 2116661 1940235 176426 0 521065 292296 964299 1223857 7365 8086 116929 145407 645668 374070 212512 271598 673199 547575 2495369 2488819 196541 180827 83201 5878 509273 429410 789015 616115 X 0 0 0 0 1706354 1872704 1706354 1872704 2495369 2488819 X 178580 -12230 X 0 1 X 0 0 X 107795 15908 16241 17163 17601 174708 1501935 1391976 1648837 1696289 1684908 7923945 1609730 1407884 1665078 1713452 1702509 8098653 0 0 0 8098653 1458 203 235 3400 10610 15906 1458 203 235 3400 10610 15906 3504 64826 0 0 68330 42106 639828 732839 696036 2110809 1656798 1408087 2369967 2449691 2409155 10293698 0.78680 0.83700 0.00150 0.00070 X 582931 316040 266891 62737 58030 4707 271598 2437379 142138 142138 2295241 0 2295241 2271029 154368 154368 2116661 0 2116661 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 142,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 142,138. DEPRECIATION EXPENSE 12,230. 1 PRIME ADVERTISING 6450 WEDGWOOD ROAD N SUITE 100 MAPLE GROVE MN 55311 SPONSORSHIP FUNDRAISING 1 92071 46036 46035 92071 46036 46035 MN TOURNAMENTS 118731 118731 33116 CONCESSIONS & CANDY 104138 104138 44766 3 30669 30669 18221 253538 253538 96103 96103 157435 454354 378526 4611 47334 0 22156476 19310521 224834 2659463 0 18888 12580 191 9470 0 22629718 19701627 229636 2716267 22647530 -17812 MN 1 0 1 0 1.00000 CATHY CHEATHAM PO BOX 434 OSSEO MN 55369 0 CATHY CHEATHAM 60591 ALL AS REQUIRED BY MN STATUTES CHAPT 349A X 1 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -12,230.