2025-03-18T09:12:37-05:00 2024-09-30 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2023-10-01 411474126 COTTAGE GROVE ATHLETIC ASSOCIATION COTT 6514599278 7064 S WEST POINT DOUGLAS ROAD COTTAGE GROVE MN 55016 DANIEL HARRISON PRESIDENT 6514599278 2025-03-06 1 0 BRIAN RUSSELL P00447901 5074523100 2025-03-06 2023 2025-03-06 01:10:19Z DANIEL HARRISON 7064 S WEST POINT DOUGLAS ROAD COTTAGE GROVE MN 55016 33548070 0 X WWW.CGAA.ORG X 1984 MN THE OBJECTIVE OF THE CGAA SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE SPIRIT OF COMPETITION AND IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERENCE, SO THEY MAY BE FINER, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE CLEAN, PROUD, CONFIDENT ADULTS. 13 12 0 0 810126 0 26085 39975 1992373 2227361 28347 73425 781080 929808 2827885 3270569 12500 60531 0 0 157008 118995 0 0 0 2010094 2267283 2179602 2446809 648283 823760 5047732 5723388 1971918 1823814 3075814 3899574 X THE OBJECTIVE OF THE CGAA SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE SPIRIT OF COMPETITION AND IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERENCE, SO THEY MAY BE FINER, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE CLEAN, PROUD, CONFIDENT ADULTS. 0 0 2210758 60531 2235128 CURRENTLY THE CGAA OFFERS THE FOLLOWING SPORTS FOR THE CHILDREN OF THE COMMUNITY: BASEBALL, BASKETBALL, FOOTBALL, HOCKEY, SOCCER, VOLLEYBALL, SOFTBALL AND LACROSSE. BASEBALL, VOLLEYBALL AND SOFTBALL ARE GENDER-SPECIFIC SPORTS; PROGRAMS ARE OFFERED IN THE OTHER SPORTS FOR BOTH BOYS AND GIRLS. 2210758 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 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 0 1 1 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 MN X THE ORGANIZATION 6514599278 7064 S WEST POINT DOUGLAS ROAD COTTAGE GROVE MN 55016 DANIEL HARRISON PRESIDENT 5.00 X X 2400 0 0 JUSTIN LANGBEHN VICE PRESIDENT 5.00 X X 14400 0 0 KIMBERLY DEVANN TREASURER 5.00 X X 2200 0 0 MICHELLE HARRISON SECRETARY 5.00 X X 2400 0 0 TIM KAPLAN DIRECTOR 2.00 X 2800 0 0 KATI STEWART DIRECTOR 2.00 X 1900 0 0 MARK TALLEGE DIRECTOR 2.00 X 400 0 0 AMANDA PERREN DIRECTOR 2.00 X 0 0 0 LAURA HOLZMER DIRECTOR 2.00 X 2900 0 0 NICOLE GILMAN DIRECTOR 2.00 X 1600 0 0 AMANDA ALBERT DIRECTOR 2.00 X 1780 0 0 32780 0 0 0 0 0 0 0 39975 1483 39975 PLAYER REGISTRATION 713940 1944512 1944512 TOURNAMENT FEES 713940 282849 282849 2227361 73425 73425 6170 0 6170 6170 6170 141003 57130 83873 83873 31006460 30196334 810126 810126 52079 24037 28042 28042 MISCELLANEOUS 900099 1597 1597 1597 3270569 2235128 810126 185340 X 60531 60531 99243 87243 12000 18410 18410 1342 1342 28399 28399 462861 462861 5182 5182 725930 689639 36291 4216 4216 82894 82894 22403 22183 220 35659 3089 32570 TOURNAMENTS 366320 366320 UNIFORMS 295294 295294 SUPPLIES & EQUIPMENT 107832 102213 5619 DUES & REGISTRATIONS 93071 93071 37222 23265 25957 -12000 2446809 2210758 236051 0 3256729 4026803 263115 273395 32510 29914 27190 38554 18424 17899 141855 221781 233077 61276 198258 171801 1109651 943241 5047732 5723388 210721 197865 627141 671691 24000 10500 1110056 943758 1971918 1823814 X 3043304 3863125 32510 36449 3075814 3899574 5047732 5723388 823760 0 X X 0 0 0 X 43485 31696 60131 26085 38492 199889 1396122 1514146 2048694 2274308 2426613 9659883 1439607 1545842 2108825 2300393 2465105 9859772 0 0 0 9859772 4011 422 649 28347 73425 106854 161741 -236479 -61110 -135848 165752 -236057 -60461 28347 73425 -28994 81662 750639 706436 1538737 3586 47472 5428 1597 58083 1690607 2107896 2760228 2328740 2540127 11427598 0.86280 0.84350 0.00000 0.00150 X 173793 28050 145743 59284 33226 26058 171801 OPERATING LEASE RIGHT OF USE ASSET 943241 943241 OPERATING LEASE LIABILITY 943758 943758 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMBLING EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMBLING EXPENSES NETTED AGAINST REVENUE 2 GOLF TOURNAMENTS PIZZA FUNDRAISERS 4 456624 354493 0 30427963 26724686 548557 2557187 0 110720 22975 0 30995307 27102154 548557 2557187 30207898 787409 MN 1 0 1 0 1.00000 THE ORHANIZATION 7064 S WEST POINT DOUGLAS RD STE 20 COTTAGE GROVE MN 55016 0 JUSTIN LANGBEHN THE GAMBLING MANAGER SHALL BE RESPOSIBLE FOR THE OVERALL ADMINISTRATION AND COORDINATION OF THE MN GAMBLING LICENSE AS PERTAINS TO THE ORGANIZATION. X 1 1 PART I, LINE 2: AWARDS ARE MADE BY VOTE OF THE DIVISION BOARD OF DIRECTORS. THE DONATIONS ARE PRIMARILY TO SUPPORT THE HIGH SCHOOL ATHLETIC TEAMS AND ARE DONATED TO THE BOOSTER CLUBS SUPPORTING THOSE TEAMS. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT AND BOARD SECRETARY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 ANY ADULT RESIDENT OF THE CITY OF COTTAGE GROVE ACTIVE IN A CGAA PROGRAM(S) SHALL BE A VOTING MEMBER. ANY ADULT NONRESIDENT ACTIVE IN A CGAA PROGRAM(S) SHALL BE AN ASSOCIATE MEMBER AND SHALL HAVE VOTING PRIVILEGES IN THE DIVISION(S) IN WHICH THEY ACTIVELY PARTICIPATE. ANY GAMBLING EMPLOYEE SHALL BE A VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE PRESIDENT AND VICE PRESIDENT. THE PRESIDENT APPOINTS THE SECRETARY, TREASURER, AND GAMBLING MANAGER WITH THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT THEIR REGULAR MONTHLY BOARD MEETING PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990, 990-T, AND 1023 ARE AVAILABLE UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. BY-LAWS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G COACHING: PROGRAM SERVICE EXPENSES 139,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,759. OFFICIALS & SCOREKEEPERS: PROGRAM SERVICE EXPENSES 72,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,533. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 250,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,569. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS IS THE OVERSIGHT BODY FOR THE AUDIT. THE BOARD SELECTS THE AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE BOARD OR MEMBERS OF THE BOARD MEET WITH THE AUDITOR THROUGHOUT THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.