2025-11-17T06:58:16-08:00 2024-12-31 814529486 Landon C Scott PLLC 8985 33rd St N Lake Elmo MN 55042 990 2024-01-01 411335029 B-DALE CLUB INC B-DA 6514895386 2100 NORTH DALE STREET ROSEVILLE MN 55113 TIM WOLLER TREASURER 6514895386 2025-11-17 true true LANDON SCOTT CPA P01507064 6517748785 2025-11-17 2024 2025-03-06 01:10:19Z TIM WOLLER 2100 N DALE STREET ROSEVILLE MN 55113 3312320 false X www.b-dale.com X 1963 MN COMMUNITY\MEMBER ACTIVITIES WE ARE DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AND PROMOTING A STRONG FUTURE FOR OUR YOUTH AND SENIORS THROUGH CHARITABLE DONATIONS. 12 4 31 40 76087 8839 10278 12973 0 123 129 261400 318715 271801 331817 13372 34708 0 112977 100468 0 0 146304 140925 272653 276101 -852 55716 284714 328228 158219 146017 126495 182211 COMMUNITY\MEMBER ACTIVITIES WE ARE DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AND PROMOTING A STRONG FUTURE FOR OUR YOUTH AND SENIORS THROUGH CHARITABLE DONATIONS. false false 72997 13102 SOCIAL CLUB THE SOCIAL CLUB PROVIDES MORAL, EDUCATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES FOR MEMBERS AND THE YOUTH IN THE AREA OF THE CITY OF ROSEVILLE. 34708 34708 42903 CHARITABLE GAMBLING THE ORGANIZATION CONDUCTS CHARITIBLE GAMBLING WITH THE GENERAL PUBLIC AND ITS MEMBERS. ALL PROCEEDS ARE DONATED TO LOCAL YOUTH ACTIVITIES. 168396 0 275812 KITCHEN / BAR THE KITCHEN AND BAR PROVIDES AN AREA WHERE THE GENERAL PUBLIC AND MEMBERS CAN MEET AND INTERACT WITHIN THE COMMUNITY. ALL PROCEEDS ARE USED TO FUND THE SOCIAL CLUB AND TO HOST EVENTS WITHIN THE COMMUNITY. 276101 false false false false false false false false false true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false true 7 0 true 31 true true true false false false false false false false false 0 68953 false X 12 4 true false false false true true true true true false false true true true true false false true true false MN X TIM WOLLER 6514895386 2100 NORTH DALE ST ROSEVILLE MN 55113 BRIAN HERMAN PRESIDENT 5.00 X 3704 0 0 DUSTIN BYSTROM VICE PRESIDENT 5.00 X 3704 0 0 KATHY NEUMAN SECRETARY 5.00 X 291 0 0 TIM WOLLER TREASURER/PAST PRESIDENT 5.00 X 0 0 0 CINDY SEVERSON PUBLIC RELATIONS 5.00 X 14050 0 0 DAN SALZL DIRECTOR/GAMBLING MANAGER 5.00 X X 20900 0 0 SHELLEY CRISTELLO SERGEANT OF ARMS 5.00 X 3735 0 0 JOHN DOLAN DIRECTOR 5.00 X 3570 0 0 GRACE MONSERUD DIRECTOR 5.00 X 0 0 0 DAVE WARD DIRECTOR 5.00 X 0 0 0 MARK STARY DIRECTOR 5.00 X 5550 0 0 DAVE WRIGHT DIRECTOR 5.00 X 0 0 0 55504 0 0 false false false 2798 9890 285 12973 129 0 129 42234 42234 42234 31675 10559 7908 9890 7908 0 0 0 2847102 2804199 42903 34708 7134 1061 401974 168396 233578 175184 58394 331817 241567 76087 1190 6321 6321 28387 28387 55504 55504 0 0 40039 40039 0 0 4925 4925 0 0 7941 7941 0 0 4085 4085 0 0 3266 3266 0 0 1413 1413 0 0 7451 7451 0 0 5305 5305 0 0 8428 8428 0 0 UTILITIES 22490 22490 0 0 REPAIRS & MAINTENANCE 20529 20529 0 0 SUPPLIES 13680 13680 0 0 MERCHANT FEES 15031 15031 0 0 31306 31306 0 0 276101 276101 0 0 95989 119158 16164 38222 452 6632 9772 448563 287939 165929 160624 284714 328228 7387 5184 150832 140833 158219 146017 X 126495 182211 126495 182211 284714 328228 55716 X X false false false 0 25000 25000 365491 229867 135624 58072 58072 0 160624 18184 15393 1730 false 2814248 2470170 339797 false 14670 9760 2057 false 2847102 2495323 343584 2838907 8195 MN true false true false 1.00000 LANDON C SCOTT PLLC 8985 33RD STREET NORTH LAKE ELMO MN 55042 false DAN SALZL 20900 MANAGEMENT OF EMPLOYEES, GAMES, REGULATION, INTERNAL CONTROL AND CASH. X true 147249 true CITY OF ROSEVILLE PARKS AND REC 2660 CIVIC CENTER DR SAINT PAUL MN 55113 416007849 15000 PROGRAM EXPENSES Pt VI, Line 2 OFFICERS HAVE FAMILY RELATIONSHIPS WITH OTHER OFFICERS AND/OR EMPLOYEES. Pt VI, Line 6 THE ORGANIZATION CONSISTS OF MEMBERS. Pt VI, Line 7a THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP. Pt VI, Line 7b ALL SIGNIFICANT OR UNUSUAL TRANSACTIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. Pt VI, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE AGENCY AND IS REVIEWED BY THE BOARD. Pt VI, Line 12c THE GOVERNING BODY REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICIES ON AN ON-GOING BASIS. Pt VI, Line 15a ALL COMPENSATION IS REQUIRED TO REMAIN COMPARABLE TO SIMILAR POSITIONS IN THE AREA AND IS SUBJECT TO APPROVAL BY THE BOARD. Pt VI, Line 15b ALL COMPENSATION IS REQUIRED TO REMAIN COMPARABLE TO SIMILAR POSITIONS IN THE AREA AND IS SUBJECT TO APPROVAL BY THE BOARD. Pt XII, Line 1 THE ORGANIZATION USES A STATE MANDATED HYBRID BASIS OF ACCOUNTING FOR ITS GAMBLING OPERATIONS. THE FINANCIAL INFORMATION FOR THE GAMBLING OPERATION IS COMPILED BY PUBLIC ACCOUNTANTS. THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING FOR ALL OTHER OPERATIONS. THE TREASURER MAINTAINS THE BOOKS FOR ALL OTHER OPERATIONS. Form 990, Part IX, Line 24e CABLE 9067. 9067. Form 990, Part IX, Line 24e CASH OVER/SHORT -5377. -5377. Form 990, Part IX, Line 24e KIDS CHRISTMAS PARTY 530. 530. Form 990, Part IX, Line 24e LICENSE AND PERMITS 1407. 1407. Form 990, Part IX, Line 24e SECURITY 972. 972. Form 990, Part IX, Line 24e DUES & SUBSCRIPTION 706. 706. Form 990, Part IX, Line 24e MUSIC EXPENSE 10300. 10300. Form 990, Part IX, Line 24e DONATION 2828. 2828. Form 990, Part IX, Line 24e PENALTIES 1750. 1750. Form 990, Part IX, Line 24e REAL ESTATE TAXES 7531. 7531. Form 990, Part IX, Line 24e PAYROLL EXPENSE 1592. 1592.