2025-10-28T09:56:48-05:00 2025-04-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990EZ 2024-05-01 472285901 ST CLOUD TECH BOYS HOCKEY BOOSTERS STCL 3202490900 PO BOX 822 ST CLOUD MN 56302 TROY KOCKLER TREASURER 3202490900 2025-10-23 1 0 KRISTIN L SCHMIDT P01487323 3202035500 2025-10-23 2024 2025-03-06 01:10:19Z X N/A X X 98311 X 33829 7744 24894 31844 11882 19962 86429 76890 76890 9539 59067 0 68606 59067 68606 59067 68606 0 0 59067 68606 X INTENDED TO SUPPORT HOCKEY PLAYERS, COACHES AND PROGRAMS. ST CLOUD TECH HOCKEY BOOSTER CLUB IS INTENDED TO SUPPORT STUDENT HOCKEY PLAYERS, COACHES AND PROGRAMS. TO RAISE SUPPLEMENTAL FUNDS THROUGH FUNDRAISING ACTIVITIES FOR USE BY THE HOCKEY PROGRAM TO ENRICH STUDENT EXPERIENCES. PROCEEDS RAISED THROUGH FUNDRAISING SHOULD SUPPLEMENT AND NOT REPLACE THE DISTRICT'S BUDGETARY OBLIGATIONS. 0 76890 76890 SCOTT AMUNDSON PRESIDENT 1.50 0 0 0 TROY KOCKLER TREASURER 1.50 0 0 0 SARA YURCZK VICE PRESIDENT 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN TROY KOCKLER 442 CEDARWOOD COURT WAITE PARK MN 56387 3202490900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1618 6412 2794 8350 33829 53003 29871 25823 43142 35625 32638 167099 31489 32235 45936 43975 66467 220102 0 0 0 220102 33125 42282 36945 31844 144196 31489 65360 88218 80920 98311 364298 0.60420 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RAFFLES - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 33,125. 2022 AMOUNT: $ 42,282. 2023 AMOUNT: $ 36,945. 2024 AMOUNT: $ 31,844. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 31844 11882 1 1.00000 31844 11882 11882 19962 MN 1 0 0 0 0.00000 1.00000 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUMMER ICE/ TOURNAMENTS. AMOUNT: 2,500. DESCRIPTION: NEW EQUIPMENT PLAYERS. AMOUNT: 9,179. DESCRIPTION: NON-SCHOOL PAID ASSISTANT COACHES. AMOUNT: 3,130. DESCRIPTION: YEAR-END BANQUET. AMOUNT: 3,164. DESCRIPTION: EAST GRAND FORKS WEEKEND. AMOUNT: 5,080. DESCRIPTION: BUS UPGRADES AWAY TICKET EXPENSE. AMOUNT: 7,791. DESCRIPTION: CAPTAINS PRACTICE. AMOUNT: 5,348. DESCRIPTION: JUNIOR CRUSH. AMOUNT: 5,816. DESCRIPTION: TEAM EQUIPMENT/ JERSEYS/ SOCKS. AMOUNT: 7,332. DESCRIPTION: SENIOR/ SPONSOR NIGHT. AMOUNT: 1,066. DESCRIPTION: TEAM MEALS. AMOUNT: 10,518. DESCRIPTION: ANNUAL 990 INCOME TAX RETURN. AMOUNT: 1,924. DESCRIPTION: BANK FEES/ ADMIN/ SPORTS NGIN. AMOUNT: 886. DESCRIPTION: PROGRAM PRINTING. AMOUNT: 3,564. DESCRIPTION: TEAM BUILDING. AMOUNT: 8,965. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 76,890. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.