2025-03-19T13:29:15-05:00 2023-12-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2023-01-01 416084129 CZECH & SLOVAK SOKOL MINNESOTA CZEC 6512900542 383 MICHIGAN ST ST PAUL MN 55102 CINNAMON WHALEY PRESIDENT 6512900542 2025-02-13 1 0 CHRIS LEWIS CPA P01402886 9528546262 2025-02-13 2023 2025-03-06 01:10:19Z CINNAMON WHALEY 383 MICHIGAN STREET ST PAUL MN 55102 1599784 0 X WWW.SOKOLMN.ORG X 1882 MN CZECH AND SLOVAK CULTURE AND EDUCATION. 16 16 17 200 -34783 2307 88469 80106 13783 25210 817 2695 28835 -3134 131904 104877 971 2190 0 0 52560 59360 0 0 0 101154 97273 154685 158823 -22781 -53946 1395189 1344786 16169 19711 1379020 1325075 CZECH AND SLOVAK CULTURE AND EDUCATION. 0 0 65564 2190 25210 GYMNASTIC CLASSES FOR YOUTH AND ADULTS, LANGUAGE CLASSES, AND A CULTURAL CAMP FOR YOUTH ARE OFFERED. CLASSES ARE HELD ONE TO THREE TIMES PER WEEK. THE UNIT PUBLISHES A CULTURALLY EDUCATIONAL AND INFORMATIVE NEWSLETTER. 65564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 17 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X X ABRA GILLMAN 6512900542 383 MICHIGAN STREET ST PAUL MN 55102 TOM AUBRECHT SERGEANT AT ARMS 2.00 X 0 0 0 CINNAMON WHALEY PRESIDENT 20.00 X X 0 0 0 LUCY ROSE VICE PRESIDENT 4.00 X X 0 0 0 THERESA HUDACHEK RECORDING SECRETARY 2.00 X X 0 0 0 BONNIE SIMON CORRESPONDING SECRETARY 2.00 X X 0 0 0 STEVE ERNEST MEMBERSHIP SECRETARY 2.00 X X 0 0 0 DON HASELBAUER TREASURER 15.00 X X 0 0 0 JEAN DRAHEIM ACTIVITIES DIRECTOR 15.00 X 0 0 0 JASON BROZOVICH PHYSICAL DIRECTOR 5.00 X 0 0 0 JOYCE TESAREK CHAIR: BUDGET AND FINANCE 5.00 X 0 0 0 ROBERT KOTEK CHAIR: BOARD OF TRUSTEES 5.00 X 0 0 0 BRITTANY STEPAN PUBLICITY DIRECTOR 3.00 X 0 0 0 MARKETA PALKOVA-RESONG DIRECTOR AT LARGE 2.00 X 0 0 0 SALLY LIEBERMAN EDUCATION 2.00 X 0 0 0 EDWARD HAMERNIK GAMBLING MANAGER 15.00 X 0 0 0 FRED SIMON MEMBER AT LARGE 2.00 X 0 0 0 MARY CAHILL PHYSICAL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13745 9034 57327 80106 CLASSES AND CAMPS 611600 25135 25135 SUBSCRIPTIONS 900099 75 75 25210 2695 2695 132608 8464 180845 11545 -48237 -3081 -51318 -51318 36722 5941 30781 30781 1310866 1294331 16535 16535 3113 2245 868 868 104877 25210 -34783 34344 2190 2190 59360 29680 29680 8575 8575 4080 4080 100 95 5 3274 3110 164 1055 1002 53 5353 5085 268 1562 1484 78 49863 49863 2102 1997 105 MEMBERSHIP DUES 13526 13526 PROMOTION 4967 4719 248 MISC. 1987 1888 99 BANK CHARGES 1601 1521 80 -772 -733 -39 158823 65564 93259 0 212942 159647 21904 44480 10651 10651 2132716 1057958 1097118 1074758 52574 55250 1395189 1344786 16169 19711 16169 19711 X 1379020 1325075 1379020 1325075 1395189 1344786 -53946 0 X 0 0 0 X 148830 93289 128839 96523 96282 563763 148830 93289 128839 96523 96282 563763 563763 97191 43198 91981 123165 135303 490838 66729 22102 34045 17043 20611 160530 1215131 0.46400 0.46240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730 730 1992086 946815 1045271 139900 111143 28757 1074758 RENT DEPOSITS 19710 GAMBLING PAYABLES 1 19711 CZECH AND SLOVAK FESTIVAL 36722 36722 5941 36722 36722 5941 5941 30781 1310866 1119405 31380 143546 0 1310866 1119405 31380 143546 1294331 16535 MN 1 0 1 0 1.00000 STEVE SHIMER 169 GOODRICH AVENUE ST PAUL MN 55102 0 ED HAMERNIK 0 THE MANAGEMENT OF THE GAMBLING ACTIVITIES X 1 FORM 990, PART VI, SECTION A, LINE 2 MARY CAHILL AND JASON BROZOVICH: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT INCLUDES ANY INDIVIDUAL SUPPORTING THE MISSION OF THE ORGANIZATION AND PAY A MEMBERSHIP FEE. HONORARY MEMBERS AND HONOR MEMBERS MAY BE MEMBERS OF THE ORGANIZATION, BUT DO NOT PAY A MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF ELECTED MEMBERS WHOM WERE ELECTED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTING FIRM. ONCE A DRAFT IS AVAILABLE, THE FINANCE COMMITTEE REVIEWS THE FORM BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS EACH DIRECTOR, TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. EACH PERSON LISTED ABOVE IS PROVIDED WITH AN ANNUAL STATEMENT THAT MUST BE SIGNED. THE ANNUAL STATEMENT IS REVIEWED BY THE BOARD OF DIRECTORS WHICH DETERMINES WHETHER A CONFLICT EXISTS. IF THE BOARD FEELS THAT A CONFLICT EXISTS, THE INDIVIDUAL WITH WHOM THE POTENTIAL CONFLICT INVOLVES, HAS THE BURDEN TO PROVE THE TRANSACTION IS FAIR AND REASONABLE. IF THE BOARD FINDS THAT A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. MINUTES OF THE PROCEEDING WILL BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABE TO THE PUBLIC.