2025-04-09T17:47:07-04:00 2024-04-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-05-01 237003827 WHITE BEAR LAKE AREA HOCKEY ASSOC WHIT 6512141391 PO BOX 10502 WHITE BEAR LAKE MN 55110 ERIC JOHNSON CO-TREASURER 6514033895 2025-03-15 true false ANNA LOVEGREN P00643123 9528544244 2025-04-05 2023 2025-03-06 01:10:19Z CHAD MARQUARDT PO BOX 10585 WHITE BEAR LAKE MN 55110 46265507 false X WWW.WBLHOCKEY.COM X 1968 MN THE GOAL OF THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION IS TO DEVELOP SKILLED HOCKEY PLAYERS, TO STRESS GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO TEACH EACH PARTICIPANT TO ACCEPT BOTH VICTORY AND DEFEAT IN A GRACIOUS MANNER. 13 12 77 850 -422273 275375 800000 1223114 1238014 14158 31440 787434 -251053 2300081 1818401 36455 50192 0 0 0 10990 1791504 1855380 1827959 1905572 472122 -87171 3528526 3287381 2512329 2358355 1016197 929026 X THE GOAL OF THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION IS TO DEVELOP SKILLED HOCKEY PLAYERS, TO STRESS GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO TEACH EACH PARTICIPANT TO ACCEPT BOTH VICTORY AND DEFEAT IN A GRACIOUS MANNER. false false 1725699 50192 1391861 SUCCESSFULLY FIELDED 40+ YOUTH BOYS AND GIRLS HOCKEY TEAMS AND A FREE CLINIC PROGRAM FOR MORE THAN 100+ KIDS NEW TO HOCKEY. YOUTH AGES RANGE FROM FOUR TO NINETEEN YEARS. THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION REGISTERED OVER 850 PLAYERS FROM WHITE BEAR LAKE AND SURROUNDING COMMUNITIES. THE ASSOCIATION SUCCESSFULLY HELD 12 TOURNAMENTS. THE ASSOCIATION ALSO FUNDS AND MAKES AWARDS FOR THE ROB SUND SCHOLARSHIP. THE ASSOCIATION ALSO HAS A DRYLAND FACILITY AT WHITE BEAR SPORTSCENTER. 1725699 true false false false false false false false false false true false false true true true true false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false true 11 0 true 77 true true true false false false false false false false false false false false X 13 12 false false false false true true true true true false false true false false false false false false MN X ERIC JOHNSON 6122141391 PO BOX 10502 WHITE BEAR LAKE MN 55110 NICOLE GIEFER GIRLS DEVEL 10.00 X 16906 0 0 BEN BUTTERS BOYS PLAYER 10.00 X 5815 0 0 CHAD MARQUARDT PRESIDENT 10.00 X X 1575 0 0 TODD WANKA VP OF HOCKEY 10.00 X X 1575 0 0 BRIAN GRIFFIN SECRETARY 10.00 X X 1575 0 0 ERIC JOHNSON CO-TREASURER 10.00 X X 1575 0 0 JOEL STARKE D2 REPRESENT 10.00 X 1575 0 0 MATT RYAN ADMIN DIRECT 10.00 X 1475 0 0 NICK ANTHONY MITE DIRECTO 10.00 X 1375 0 0 BRETT MAAS VP OF BUSINE 10.00 X X 0 0 0 JEFF BOLDT CO-TREASURER 10.00 X X 0 0 0 JOE LAW BOYS DIRECTO 10.00 X 0 0 0 JASON SAMPSON GIRLS DIRECT 10.00 X 0 0 0 33446 false false false 800000 800000 REGISTRATION FEES 713990 1073141 1073141 TOURNAMENT REVENUE 713990 164873 164873 1238014 31440 31440 9280 1074 8206 8206 43999772 44424211 -424439 -422273 -2166 33154 21821 11333 11333 GAMBLING/GENERAL RECON 713990 153847 153847 153847 1818401 1391861 -422273 48813 X 25075 25075 25117 25117 61072 61072 27430 27430 290665 290665 10990 10990 5430 5430 33714 33714 935 935 52983 52983 69024 69024 16031 16031 ICE TIME 635477 635477 TRAINING & PLAYER DEVELOP 203443 203443 EXTERNAL TOURNAMENTS 158915 158915 JERSEYS & SOCKS 129666 129666 159605 100685 58920 1905572 1725699 168883 10990 1842640 1476466 893566 1121924 29075 4800 678475 174529 561005 503946 202240 180245 3528526 3287381 327187 412627 1620267 1535440 564875 410288 2512329 2358355 X 1016197 929026 1016197 929026 3528526 3287381 -87171 X false true X true false X 21366 661 1283668 275375 800000 2381070 3137346 2630281 976894 1239705 1271168 9255394 2209609 135130 14939 2359678 3158712 2630942 4470171 1650210 2086107 13996142 13996142 69 75 328 14158 31440 46070 69 75 328 14158 31440 46070 90520 432557 661706 1184783 8206 8206 3249301 3063574 4470499 2326074 2125753 15235201 0.91870 0.96240 0.00000 0.00000 X PART III, LINE 12 8,206 346316 78255 268061 332159 96274 235885 503946 ROU ASSETS 180245 180245 TAXES PAYABLE - GAMBLING 178416 LT LEASE LIABILITY 165232 GAMBLING ACCRUED 29544 ACCRUED INTEREST 22636 ST LEASE LIABILITY 14460 410288 X 1826910 22720 22720 1804190 14211 14211 1818401 1914081 22720 22720 1891361 14211 14211 1905572 SCHEDULE D, PAGE 3, PART X DURING THE YEARS ENDED APRIL 30, 2024 AND 2023, THE ASSOCIATION HAD NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. THE ASSOCIATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CONCESSION EXPENSE 21,821 FUNDRAISER EXPENSE 899 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOARD DISCOUNTS 13,875 MISC DISCREPANCY 336 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONCESSION EXPENSE 21,821 FUNDRAISER EXPENSE 899 SCHEDULE D, PAGE 4, PART XII, LINE 4B MISC DISCREPANCY 336 BOARD DISCOUNTS 13,875 2502410 2173032 49917 281627 false 40971975 35379758 817298 5188548 false 525387 435602 10481 87948 false 43999772 37988392 877696 5558123 44424211 -424439 MN true false true false 1.00000 KEVIN BERGERSON PO BOX 10585 WHITE BEAR LAKE MN 55110 false KEVIN BERGERSON 69225 GAMING MANAGER X true 1803414 SCHEDULE G, PAGE 3, PART III, LINE 16 CHRISTINE OLSON X 42,869 GAMING MANAGER SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 1,803,414 SCHEDULE G, PART IV THE AMOUNT OF GAMING MANAGER COMPENSATION IN LINE 16 REPRESENTS THE AMOUNT OF COMPENSATION FROM THE CALENDAR YEAR 2023 W-2, HIGHER OF BOX 1 OR 5 true PARENT BOOSTER USA INC 4855 BLOOM AVENUE WHITE BEAR LAKE MN 55110 883908212 501C3 10000 GIRLS HOCKEY WHITE BEAR LAKE AREA HIGH SCHOOL 5045 DIVISION AVE WHITE BEAR LAKE MN 55110 GOV 15000 BOYS HOCKEY 1 ROB SUND SCHOLARSHIPS 10 11242 BOARD DISCOUNTS 9 13875 SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION MAKES GRANTS TO ORGANIZATIONS IN THE WHITE BEAR AREA AND OFFERS DISCOUNTS/SCHOLARSHIPS TO PLAYERS OF THE HOCKEY ASSOCIATION. THE ORGANIZATION RECORDS THESE GRANTS AND MONITORS THEY ARE USED FOR THEIR INTENDED PURPOSES. FORM 990 - ORGANIZATION'S MISSION THE GOAL OF THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION IS TO DEVELOP SKILLED HOCKEY PLAYERS, TO STRESS GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO TEACH EACH PARTICIPANT TO ACCEPT BOTH VICTORY AND DEFEAT IN A GRACIOUS MANNER. FORM 990, PAGE 6, PART VI, LINE 6 THERE IS ONE CLASS OF MEMBERSHIP. MEMBERS INCLUDE PARENTS OR LEGAL GUARDIANS OF REGISTERED PLAYERS, BOARD MEMBERS, COACHES, EMPLOYEES, BOARD- APPOINTED VOLUNTEERS AND OTHERS ARE ALSO ELIGIBLE TO BE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ALSO VOTE ON CERTAIN MATTERS REGARDING CHARITABLE GAMBLING IN ACCORDANCE WITH STATE LAW. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW A DRAFT OF FORM 990 PREPARED BY A CPA FIRM. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE POSTED AS BOARD MEETING MINUTES ON THE ASSOCIATIONS WEBSITE. FINANCIAL STATEMENTS ARE RECORDED IN A QUICKBOOKS PROGRAM. FORM 990, PART IX, LINE 11G DISTRICT FEES AND REFEREES 154,836 0 0 COACH REIMBURSEMENTS 135,829 0 0 TOTAL 290,665 0 0