2026-06-04T10:12:36-04:00 2024-12-31 410941592 MAIR & ASSOCIATES PLLP 3570 LEXINGTON AVE N STE 300 SAINT PAUL MN 55126 990 2024-01-01 411591033 ANOKA RAMSEY ATHLETIC ASSOCIATION ANOK 7632181145 PO BOX 265 ANOKA MN 55303 AMY BUFFIE TREASURER 6123695768 2026-06-01 true false AMY M KERR P02186424 6514821698 2026-06-04 2024 2025-03-06 01:10:19Z X DUSTIN REEDER PO BOX 265 ANOKA MN 55303 26014267 false X WWW.ARSPORTS.ORG X 1979 MN ANOKA RAMSEY ATHLETIC ASSOCIATION'S MISSION IS TO PROVIDE THE YOUTH IN THE CITIES OF ANOKA, RAMSEY, AND SURROUNDING AREAS WITH GUIDANCE, EQUIPMENT, AND FIELDS IN ORDER TO PARTICIPATE IN SPORTS. 20 17 26 940 553619 109348 28517 39670 879385 947356 -11917 548333 562696 1456235 1537805 13056 31891 0 2000 11000 0 0 1183786 1291679 1198842 1334570 257393 203235 2954331 3069502 1589832 1421588 1364499 1647914 ANOKA RAMSEY ATHLETIC ASSOCIATION'S MISSION IS TO PROVIDE THE YOUTH IN THE CITIES OF ANOKA, RAMSEY, AND SURROUNDING AREAS WITH GUIDANCE, EQUIPMENT, AND FIELDS IN ORDER TO PARTICIPATE IN SPORTS. false false 1160961 31891 949539 ARAA PROVIDES ORGANIZED SPORTS TEAMS FOR SOCCER, BASKETBALL, FOOTBALL, TENNIS, SOFTBALL, BASEBALL, LACROSSE, WRESTLING, OUTDOORS, AND VOLLEYBALL. THEY ALSO PROVIDE TRAINING, CAMPS, TOURNAMENTS, AND DEVELOPMENT TRAINING TO YOUTH IN THE CITIES OF ANOKA AND RAMSEY. GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 12/31/2024, INCLUDED PAPER PULL-TABS, PADDLETICKETS, NON-LINKED BINGO, TIPBOARDS, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS-THEMED TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 12/31/2024 WERE 24,863,020. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 12/31/2024 WERE 24,837,116. 1160961 true false false false false false false false false false true false false true true false true false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false true 93 0 true 26 true true true false false false false false false false false false false false false false X 20 17 false false false false false true true true true false false false false false false false false false MN X AMY BUFFIE 7632181145 PO BOX 265 ANOKA MN 55303 JOSHUA JUNGLING GAMBLING MAN 45.00 X X 87500 0 0 STEVE HANSEN ASSISTANT GM 37.00 X 36643 0 0 AMY BUFFIE TREASURER 7.00 X X 11000 0 0 CASSIE ANDERSON COMMUNICATIO 3.00 X 0 0 0 ADAM BYRD BASEBALL COM 15.00 X 0 0 0 TREVOR DAHL WRESTLING CO 10.00 X 0 0 0 JENNA DORST SPONSORSHIP 5.00 X 0 0 0 NATALIE GRUNDTER BASKETBALL C 16.00 X 0 0 0 KATIE HALE SCHOLARSHIPS 15.00 X 0 0 0 ZACH HUNTER SOFTBALL COM 8.00 X 0 0 0 ALEXANDRA ST JOHN VOLLEYBALL C 14.00 X 0 0 0 AMBER JOHNSON PLAYER SAFET 10.00 X 0 0 0 SHANNON JOHNSON SECRETARY 5.00 X X 0 0 0 JENNIFER NISKA VICE PRESIDE 10.00 X X 0 0 0 DUSTIN REEDER PRESIDENT 20.00 X X 0 0 0 TERRY REHM OUTDOORS COM 10.00 X 0 0 0 MEGHAN RIETSCHEL SOCCER COMMI 10.00 X 0 0 0 GERALD SCHULLER LACROSSE COM 10.00 X 0 0 0 BEN SIEBEN FOOTBALL COM 20.00 X 0 0 0 JAMIE SUPER CONCESSIONS 15.00 X 0 0 0 135143 false false false 39670 39670 REGISTRATION FEES 790239 790239 TOURNAMENT FEES 110984 110984 CAMP 21275 21275 OTHER PROGRAM REVENUE 15477 15477 UNIFORMS 5876 5876 3505 3505 947356 5 5 17099 29021 -11922 -11922 -11922 147117 111825 35292 35292 24863020 24335616 527404 553619 -26215 1537805 935439 553619 9077 X 31891 31891 11000 11000 3892 3892 50930 50930 17158 17158 14813 14813 11262 11262 183214 183214 5493 5493 2771 2771 41271 41271 20012 20012 37343 37343 UNIFORMS & EQUIPMENT 197279 197279 TOURNAMENT FEES 173503 173503 OFFICIALS 128678 128678 COACHES 112437 112437 291623 277263 14360 1334570 1160961 173609 0 676436 776770 55328 55273 52203 118108 73879 59105 1493248 117754 1417817 1375494 678668 684752 2954331 3069502 303307 179863 273488 378495 775985 734884 237052 128346 1589832 1421588 X 1364499 1647914 1364499 1647914 2954331 3069502 203235 80180 X false false X 13709 10771 18423 28517 39670 111090 437987 568582 831547 879385 947361 3664862 198698 516603 575190 563641 487553 2341685 650394 1095956 1425160 1471543 1474584 6117637 6117637 4660 2373 55 7088 4660 2373 55 7088 102198 83803 114986 109348 410335 655054 1200527 1509018 1586529 1583932 6535060 0.93610 0.93720 0.00000 0.00000 X 1263049 1263049 230199 117754 112445 1375494 CONSTRUCTION IN PROCESS 543700 RIGHT OF USE ASSET 141052 684752 OPERATING LEASE OBLIGATION 120369 ACCRUED EXPENSES 7977 128346 1496234 -41571 -41571 1537805 1537805 1334569 -1 -1 1334570 1334570 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ACCRUED EXPENSES -41,571 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN ACCRUED TAXES -1 CONCESSIONS 73832 73832 51766 CANDY BAR FUNDR 15301 15301 9180 1 29619 29619 17274 118752 118752 78220 78220 40532 340436 328761 37890 false 24297424 21096487 550827 2148799 false 225160 155080 5104 12668 false 24863020 21580328 555931 2199357 24335616 527404 MN true false true false 1.00000 JOSH JUNGLING PO BOX 265 ANOKA MN 55303 false JOSH JUNGLING 87500 MANAGES GAMING ACTIVITIES X X true 984807 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 984,807 false CITY OF ANOKA 17099 BUILDINGS FORM 990, PAGE 1, ITEM B CHANGES MADE DURING AUDIT FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF OFFICERS WILL BE BY VOTE OF THE MEMBERSHIP AT THE JANUARY ANNUAL MEETING BY BALLOT. THE REQUIREMENTS TO PARTICIPATE IN THE VOTE ARE CLEARLY EXPLAINED ON THE ORGANIZATION'S WEBSITE AS WELL AS WHEN TERMS EXPIRE. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL AND NEED A MAJORITY VOTE ON ALL ISSUES AFFECTING ANY PROGRAM SERVICE ACTIVITIES AND FUNDRAISING ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE ENTIRE BOARD AND THE BOARD APPROVED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST FROM THE ADDRESS LISTED ON THE WEBSITE. FORM 990, PART IX, LINE 24E MEMBERSHIP FEES 80,065 0 0 REPAIRS & MAINTENANCE 45,956 0 0 EQUIPMENT 41,330 0 0 DOME EXPENSES 32,702 0 0 IN HOUSE PROGRAM 20,299 0 0 CAMPS 18,515 0 0 PROGRAM EXPENSE 11,957 0 0 BANK FEES 0 11,812 0 TRAINERS 8,970 0 0 ASSESSMENT & TRYOUT 8,234 0 0 AWARDS 6,109 0 0 TRAINING 3,126 0 0 CREDIT CARD FEES 0 2,548 0 TOTAL 277,263 14,360 0