2026-04-22T16:51:22-04:00 2025-06-30 411652701 ENESTVEDT & CHRISTENSEN LLP 200 HIGHWAY 13 W STE 200 BURNSVILLE MN 553372549 990 2024-07-01 410941925 MINNETONKA YOUTH HOCKEY ASSOCIATION MINN 9522244082 18313 HIGHWAY 7 MINNETONKA MN 55345 CHRIS GORMAN TREASURER 9524742699 2026-02-24 true true ADAM DECKNATEL CPA P03042884 9528947880 2026-02-24 2024 2025-03-06 01:10:19Z CHRIS GORMAN 7303650 false X WWW.TONKAHOCKEY.ORG X 1967 MN YOUTH HOCKEY ASSOCIATION 14 14 45 1000 51940 2388 1460 3002 2380116 2646045 153847 114104 684097 451751 3219520 3214902 0 0 551014 520832 0 0 2160024 2484251 2711038 3005083 508482 209819 11386701 11369075 2971885 2744440 8414816 8624635 YOUTH HOCKEY ASSOCIATION false false 1354934 2028007 ASSOCIATION PROVIDES OPPORTUNITY FOR 700+ MINNETONKA AREA BOYS & GIRLS AN OPPORTUNITY TO LEARN AND COMPETE IN THE GAME OF HOCKEY. 1354425 618038 ARENA OWNED AND OPERATED BY MYHA IN PARTNERSHIP WITH MINNETONKA SCHOOL DISTRICT 276 TO PROVIDE ICE FOR THE ASSOCIATION. 2709359 true false false false false false false false false false true false false true false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 27 0 false 45 false true true false false false false false false false X 14 14 false false false false false true false true true false false true true true true true true false false false MN X X CHRIS GORMAN 9522124247 PAGEL ACTIVITY CENTER HWY 7 MINNETONKA MN 55345 SAM ROGERS PRESIDENT 20.00 X X 0 0 0 MATT ALLMAN VICE PRESIDE 20.00 X X 0 0 0 CHRIS GORMAN TREASURER 5.00 X X 0 0 0 KATIE CORONA SECRETARY 5.00 X X 0 0 0 JASON PIANT EQUIPMENT MA 5.00 X 0 0 0 MATT DRAWZ BOYS DIRECTO 5.00 X 0 0 0 JERRY MITCHELL GIRLS DIRECT 5.00 X 0 0 0 SCOTT ZACHARIAS BOYS MITE DI 5.00 X 0 0 0 LEAH VANDEN BROECKE GIRLS MITE D 5.00 X 0 0 0 NICK BUTCHERT JUNIOR GOLD 5.00 X 0 0 0 EMILY BRUNER TOURNAMENT D 5.00 X 0 0 0 PATRICK MICH SPONSORSHIP 5.00 X 0 0 0 KJ STRUCK VOLUNTEER DI 5.00 X 0 0 0 BRANDI HOFFMAN REGISTRAR 5.00 X 0 0 0 STEVE WENDORF EXECUTIVE DI 40.00 X 100000 0 0 100000 false false false 3002 3002 YOUTH HOCKEY 2028007 2028007 ICE ARENA 618038 618038 2646045 114104 114104 151865 80889 70976 3937347 3878772 58575 51940 6635 214460 129087 85373 85373 SPONSORSHIPS AND OTHERS 236827 236827 236827 3214902 2968245 51940 120739 X 100000 21713 78287 342820 342820 41151 23549 17602 36861 23775 13086 122271 122271 13933 9110 4823 5000 5000 111617 111617 387115 387115 51652 51652 EQUIPMENT 324913 324913 UTILITIES 266697 266697 TOURNAMENTS 254390 254390 ICE TIME 218444 218444 728219 668564 59655 3005083 2709359 295724 0 3276541 3501434 68148 95738 227952 333859 9480640 2660710 7207046 6819930 607014 618114 11386701 11369075 57685 95918 5295 2908905 2648522 2971885 2744440 X 8414816 8624635 8414816 8624635 11386701 11369075 X 209819 X false true X true false X 4660 13169 10095 1460 3002 32386 1951077 2495208 2781504 3059040 3249197 13536026 1955737 2508377 2791599 3060500 3252199 13568412 13568412 6466 4316 47867 153847 114104 326600 6466 4316 47867 153847 114104 326600 3842 2073 22575 28490 1966045 2512693 2841539 3214347 3388878 13923502 0.97450 0.98100 0.02000 0.02000 X 7471653 1277206 6194447 1876448 1250965 625483 132539 132539 6819930 DEBT SERVICE RESERVE 515610 CAPITAL IMPROVEMENT RESERVE 102504 618114 7303651 4088749 4088749 3214902 3214902 7093832 4088749 4088749 3005083 3005083 SCHEDULE D, PAGE 4, PART XI, LINE 2D CONCESSIONS: COST OF GOODS SOLD 129,087 FUNDRAISING: COST OF GOODS SOLD 80,889 GAMBLING: COST OF GOODS SOLD 3,878,773 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONCESSIONS: COST OF GOODS SOLD 129,087 FUNDRAISING: COST OF GOODS SOLD 80,889 GAMBLING: COST OF GOODS SOLD 3,878,773 FUNDRAISING 151865 151865 80889 151865 151865 80889 80889 70976 31013 23869 509 false 3895844 3422377 27900 395833 false 10490 7875 409 false 3937347 3454121 27900 396751 3878772 58575 MN true false false false 1.00000 NICHOLE ENGSTROM PAGEL ACTIVITY CENTER HWY 7 MINNETONKA MN 55345 false NICHOLE ENGSTROM 31982 AS DEFINED IN STATE STATUTES X false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF THE HOCKEY PLAYERS, THEIR FAMILIES AND GENERAL COMMUNITY SUPPORTERS. VOLUNTEERS ASSIST IN RUNNING THE CONCESSION STANDS, TOURNAMENT MANAGEMENT, CLEAN UP BEFORE AND AFTER EVENTS AND OTHER TASKS AS DIRECTED BY THE VOLUNTEER COORDINATOR. ALL VOLUNTEER TIMES ARE NOW ABLE TO BE SCHEDULED ONLINE AND SEARCHED BY EVENTS, DATES OR TIME COMMITMENTS. FAMILY COMMITMENTS VARY BASED ON SKILL LEVEL AND TEAM TYPE BUT FOR MOST FAMILIES ARE 10 HOURS PER CHILD WITH A MAXIMUM OF 20 HOURS PER FAMILY. FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS AND BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WILL BE REVIEWED BY SELECT MEMBERS OF THE GOVERNING BOARD PRIOR TO SIGNATURE AND SUBMISSION OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS DISCUSS WHETHER ANY BOARD MEMBERS HAVE ANY CONFLICTS OF INTEREST TO REPORT. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. ALL REQUESTS FOR ACCESS TO PUBLIC DOCUMENTS MUST BE RECEIVED IN WRITING. ARRANGEMENTS WILL BE MADE TO ALLOW FOR REVIEW DURING A REGULARLY SCHEDULED MEETING. FORM 990, PART IX, LINE 24E TRYOUTS AND CLINICS 142,038 0 0 HOCKEY DEVELOPMENT 123,645 0 0 DISTRICT 6 FEES 120,645 0 0 REPAIRS & MAINTENANCE 105,807 0 0 BANK FEES/OTHER EXPENSES 63,973 0 0 SUPPLIES 0 50,635 0 MITES 30,675 0 0 COACHES 30,277 0 0 SCHOLARSHIPS 21,485 0 0 BANK FEES/OTHER EXPENSES 17,157 0 0 MISCELLANEOUS 9,606 0 0 BANK FEES 0 8,607 0 MISCELLANEOUS 2,736 0 0 EQUIPMENT 520 0 0 REPAIRS & MAINTENANCE 0 413 0 TOTAL 668,564 59,655 0 FORM 990, PART XI, LINE 9 CONCESSIONS: COST OF GOODS SOLD 129,087 FUNDRAISING: COST OF GOODS SOLD 80,889 GAMBLING: COST OF GOODS SOLD 3,878,773 CONCESSIONS: COST OF GOODS SOLD -129,087 FUNDRAISING: COST OF GOODS SOLD -80,889 GAMBLING: COST OF GOODS SOLD -3,878,773