2025-02-19T16:19:30-06:00 2024-08-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-09-01 411458420 MINNESOTA HOCKEY INC MINN 6516025727 400 N WABASHA STREET 340 ST PAUL MN 55102 STEVEN OLEHEISER PRESIDENT 6516025727 2025-02-19 1 ADAM KELLERHALS P01568272 9529201455 2025-02-19 2023 2025-03-06 01:10:19Z STEVEN OLEHEISER 317 WASHINGTON STREET ST PAUL MN 55102 4637276 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 6 40 0 0 712306 637706 3353445 3841216 8723 25992 65610 70299 4140084 4575213 285799 223920 0 0 606563 520461 0 0 29100 3778161 4040425 4670523 4784806 -530439 -209593 3311622 3439796 1011865 1152714 2299757 2287082 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 3300109 223920 3212777 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. 142299 205841 ICE HOCKEY TOURNAMENTS - SANCTIONS INVITATIONAL TOURNAMENTS AND CONDUCTS REGIONAL AND STATE TOURNAMENTS. 587932 422599 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. 4030340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 311 0 1 6 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 THE ORGANIZATION 3205839148 400 N WABASHA STREET 340 ST PAUL MN 55102 ANTONIA GILLEN DIRECTOR, DIVERSIFIED HOCK 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 1000 0 0 DENNIS BUSHY 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 7000 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 CARMEN JOHNSON SECRETARY 1.00 X X 7650 0 0 RICH RAKNESS DIRECTOR, DISTRICT 8 1.00 X 1025 0 0 SCOTT GRAY VP, MARKETING & COMMUNICAT 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 PAUL KEGTVEDT 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 JOE DELICH EXECUTIVE DIRECTOR 40.00 X 0 0 0 GLEN ANDRESEN FORMER EXECUTIVE DIRECTOR 40.00 X 197561 0 0 214236 0 0 1 1 1 0 0 637706 126898 637706 TOURNAMENTS & FESTIVAL 711210 3221389 3221389 PLAYER REGISTRATIONS 711210 430468 430468 RECREATION LEAGUE 711210 185388 185388 MISC REVENUE 711210 3971 3971 3841216 25992 25992 44919 22483 22436 22436 87443 39580 47863 47863 4575213 3841216 0 96291 X 203920 203920 20000 20000 175956 87978 75661 12317 274316 144531 124296 5489 28011 16807 8403 2801 42178 21089 18137 2952 30082 9025 21057 210694 210694 42957 37786 5171 13000 9100 3900 278332 228232 50100 4347 869 3478 1448 1448 ICE TIME & PRACTICE 740459 740459 LODGING, MEALS & ENTERT 715768 572614 143154 STIPENDS 651674 651674 UNIFORMS AND HOCKEY EQU 485476 485476 866188 800780 59867 5541 4784806 4030340 725366 29100 1333273 316498 1481605 2454263 181239 185736 88952 6910 226553 271089 50444 0 0 50444 0 154856 3311622 3439796 306072 223595 705793 774263 0 154856 1011865 1152714 X 2153441 2137925 146316 149157 2299757 2287082 3311622 3439796 -209593 196918 0 X 0 1 X 1 0 X 602693 608277 772559 712306 637707 3333542 1274535 2650170 3183897 3342528 3841216 14292346 1877228 3258447 3956456 4054834 4478923 17625888 0 0 0 17625888 27854 13226 1265 8723 25992 77060 27854 13226 1265 8723 25992 77060 434 855 1041 10917 72470 85717 1905516 3272528 3958762 4074474 4577385 17788665 0.99080 0.99350 0.00430 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50444 50444 50444 OPERATING LEASE LIABILITY 154856 154856 X 4834194 196918 62063 258981 4575213 0 4575213 4846869 62063 62063 4784806 0 4784806 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 22,483. FUNDRAISING AND GAMBLING EXPENSES 39,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES DEDUCTED FROM REVENUE 22,483. FUNDRAISING EXPENSES 39,580. GOLF TOURNAMENT 44919 44919 6758 12054 3671 44919 44919 6758 12054 3671 22483 22436 87443 33113 6467 0 87443 33113 6467 39580 47863 MN 1 0 1 0 0 0 1 ACADEMIC SCHOLARSHIPS 12 18000 FMV ACADEMIC SCHOLARSHIPS DISABLED SCHOLARSHIPS 2 2000 FMV DISABLED SCHOLARSHIPS 1 0 0 0 0 0 0 0 0 GLEN ANDRESEN FORMER EXECUTIVE DIRECTOR 197561 0 0 0 0 0 0 0 0 0 197561 0 0 0 PART I, LINE 4A GLEN ANDERSEN - $197,561 X JERSEYS 1 79850 COST X EQUIPMENT 1 28000 COST X ADVERTISING 1 19048 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 342,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,568. ELECTRONIC SCORESHEETS: PROGRAM SERVICE EXPENSES 143,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,327. TOURNAMENTS: PROGRAM SERVICE EXPENSES 93,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,095. BANK CHARGES: PROGRAM SERVICE EXPENSES 80,350. MANAGEMENT AND GENERAL EXPENSES 6,465. FUNDRAISING EXPENSES 5,541. TOTAL EXPENSES 92,356. VIDEO PRODUCTION AND PRINTING: PROGRAM SERVICE EXPENSES 42,170. MANAGEMENT AND GENERAL EXPENSES 11,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,064. COACH REGISTRATION & TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 49,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,795. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,427. MANAGEMENT AND GENERAL EXPENSES 15,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,044. OFFICE EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 13,611. MANAGEMENT AND GENERAL EXPENSES 12,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,679. POSTAGE: PROGRAM SERVICE EXPENSES 9,547. MANAGEMENT AND GENERAL EXPENSES 6,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,461. TELEPHONE AND FAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. SECRETARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. SCREENING: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.