2026-03-14T15:09:06-04:00 2025-04-30 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2024-05-01 460425100 MITCHELL SKATING AND HOCKEY ASSOCIA MITC 6059994777 PO BOX 5 MITCHELL SD 57301 DARCY SABERS PRESIDENT 6052016360 2026-03-14 true true JONATHAN J GUENTHNER CPA P01250035 6059967717 2026-03-14 2024 2025-03-06 01:10:19Z DARCY SABERS LOCAL DELIVERY MITCHELL SD 57301 333199 false X WWW.MITCHELLMARLINS.COM X PROMOTE SKATING AND HOCKEY, AS WELL AS GOOD SPORTSMANSHIP, THROUGHOUT THE MITCHELL COMMUNITY. 10 10 0 0 12000 11351 174332 200496 6959 5191 55932 54974 249223 272012 0 0 0 0 0 255935 265016 255935 265016 -6712 6996 304586 322517 34765 45700 269821 276817 PROMOTE SKATING AND HOCKEY, AS WELL AS GOOD SPORTSMANSHIP, THROUGHOUT THE MITCHELL COMMUNITY. false false 265016 PROMOTED SKATING AND HOCKEY FOR 167 ADOLESCENTS THROUGHOUT THE COMMUNITY OF MITCHELL, SD. ALSO TAUGHT CHILDREN GOOD SPORTSMANSHIP. 265016 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 31 31 false 0 false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X LORI GOLDAMMER 6059994777 LOCAL DELIVERY MITCHELL SD 57301 X JOSH GEBHART SECRETARY 1.00 X X 0 0 0 BEN GRENIER VICE PRESIDE 1.00 X 0 0 0 AL HULS BOARD MEMBER 1.00 X 0 0 0 MARK JOHNSON BOARD MEMBER 1.00 X 0 0 0 NICK LEMKE BOARD MEMBER 1.00 X 0 0 0 ERIC SABERS BOARD MEMBER 1.00 X 0 0 0 MEGAN SABERS BOARD MEMBER 1.00 X 0 0 0 MARK VAUGHAN BOARD MEMBER 1.00 X 0 0 0 DUSTIN WARNKE BOARD MEMBER 1.00 X 0 0 0 LORI GOLDAMMER TREASURER 6.00 X 0 0 0 DARCY SABERS PRESIDENT 10.00 X 0 0 0 false false false 11351 11351 CONCESSIONS 59102 59102 REGISTRATION FEES 51972 51972 SIGN RENTAL 44600 44600 GATE RECEIPTS 26318 26318 HOSTED TOURNAMENT FEES 12607 12607 5897 5897 200496 5191 5191 116161 61187 54974 272012 200496 5191 X 15000 15000 76763 76763 7745 7745 COACHING EXPENSE 47493 47493 CONCESSIONS PRODUCT 33997 33997 REFEREES 20948 20948 HOCKEY EQUIPMENT & KITS 17753 17753 45317 45317 265016 265016 0 0 14932 23600 219194 230684 2313 2351 15435 15607 533195 482920 52712 50275 304586 322517 240 42450 34525 3250 34765 45700 X 269821 276817 269821 276817 304586 322517 6996 X false false X 34555 5052 4293 12000 11351 67251 169599 209772 218946 284844 316657 1199818 204154 214824 223239 296844 328008 1267069 1267069 881 510 1246 6959 5191 14787 881 510 1246 6959 5191 14787 205035 215334 224485 303803 333199 1281856 0.98850 0.98930 0.01000 0.01000 X 285574 265709 19865 167630 164848 2782 79991 52363 27628 50275 GIFT CARDS 3250 3250 GUN RAFFLE 29600 29600 16253 RAFFLE TICKETS 18940 18940 2005 5 62275 62275 42676 110815 110815 60934 60934 49881 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF MEMBERS OF THE BOARD OF DIRECTORS AND PARENTS OF THE PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL AND SIGNATURE BEFORE THE RETURN IS SUBMITTED FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CULTURE CLUB 7,338 0 0 STATE HOCKEY FEES 7,253 0 0 SECURITY & EMT SERVICES 6,322 0 0 REPAIRS & MAINTENANCE 5,813 0 0 BANK & CC FEES 3,387 0 0 INSURANCE 2,907 0 0 TOURNAMENT FEES & EXPENSE 2,704 0 0 USE TAX 2,417 0 0 CLINICS 2,060 0 0 SUPPLIES 1,780 0 0 TECHNOLOGY EQUIPMENT 1,493 0 0 OFFICE EXPENSE 1,054 0 0 DUES & SUBSCRIPTIONS 789 0 0 TOTAL 45,317 0 0