2023-10-02T10:38:07-07:00 2023-06-30 455293225 MLT ACCOUNTING SERVICES PO BOX 428 WARROAD MN 56763 990 2022-07-01 363310495 WARROAD MEMORIAL ARENA ASSOCIATION WARR 2183863862 PO BOX 9 WARROAD MN 56763 NICK MARVIN PRESIDENT 2183863862 2023-09-06 true NICK MARVIN XXX-XX-XXXX true BRANDI RAUSER P02056099 2183869465 2023-10-02 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NICK MARVIN PO BOX 9 WARROAD MN 56763 434758 false X N/A X 1984 MN THE ASSOCIATION PROVIDES ARTIFICIAL ICE IN INDOOR FACILITIES. IT SERVES SCHOOLS AND THE GENERAL PUBLIC AT NO COST TO INDIVIDUALS. ABOUT 1200 PEOPLE OF ALL AGES MAKE USE 7 7 13 253 0 0 158391 134675 165679 182062 591 435 34263 48643 358924 365815 0 0 97528 134027 0 0 619816 681999 717344 816026 -358420 -450211 3598020 3147428 3909 3338 3594111 3144090 THE ASSOCIATION PROVIDES ARTIFICIAL ICE IN INDOOR FACILITIES. IT SERVES SCHOOLS AND THE GENERAL PUBLIC AT NO COST TO INDIVIDUALS. ABOUT 1200 PEOPLE OF ALL AGES MAKE USE false false 816026 0 365815 THE ASSOCIATION PRODUCES AND MAINTAINS ARTIFICIAL ICE IN INDOOR FACILITIES. IT SERVES THE SCHOOLS AND GENERAL PUBLIC AT NO COST TO THE INDIVIDUAL ABOUT 1200 PEOPLE USE THE FACILITIES A YEAR. 816026 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 false false false false false false false false false false false false false false true 0 0 true 13 true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false false false false MN X MELISSA NORRIS 2183863862 PO BOX 9 WARROAD MN 56763 X NICK MARVIN PRESIDENT 1.00 X X 0 0 0 AARON MARVIN VICE PRESIDENT 1.00 X X 0 0 0 MELISSA NORRIS TREASURER 1.00 X 0 0 0 BRAD BAUMANN SECRETRY 1.00 X 0 0 0 JEREMY HENDRICKSON DIRECTOR 1.00 X 0 0 0 MIKE MARVIN DIRECTOR 1.00 X 0 0 0 BRYAN HONTVET DIRECTOR 1.00 X 0 0 0 0 0 0 0 false false false 74525 45000 15150 134675 SKATE SHARPENING 713940 0 0 0 HOCKEY SCHOOL 713940 28080 0 0 ICE RENTAL 713940 119378 0 0 AD REVENUE 713940 25575 0 0 SCHEDULING 713940 4100 0 0 4929 0 0 182062 435 0 0 74525 117586 68943 48643 48643 365815 231140 0 0 119264 119264 0 0 1826 1826 0 0 1221 1221 0 0 11716 11716 0 0 1015 1015 0 0 4406 4406 0 0 294373 294373 0 0 25636 25636 0 0 SUPPLIES/LICENSES 6990 6990 0 0 UTILITIES 108109 108109 0 0 REPAIR & MAINTENANCE W/ ZAMBONI 240229 240229 0 0 OFF ICE TRAINING CENTER 1241 1241 0 0 816026 816026 0 0 286115 75530 37871 38537 0 3700 7902350 4923199 3273524 2979151 510 510 50000 3598020 3147428 3909 3338 3909 3338 X 2956156 2506135 637955 637955 3594111 3144090 3598020 3147428 X -450211 X false false false X 0 0 229596 250418 1919137 158391 134675 2692217 128548 137337 145884 165679 182062 759510 25336 20069 2243 34263 48643 130554 0 383480 407824 2067264 358333 365380 3582281 0 0 0 3582281 340 6583 564 591 435 8513 340 6583 564 591 435 8513 3590794 0.99760 0.99780 0.00240 0.00220 X 5343458 3692897 1650561 2558892 1230302 1328590 2979151 Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS AND COMPARES THE FORM 990 INFORMATION TO THE RESPECTIVE FINANCIAL STATEMENTS FOR ACCURACY. AFTER REVIEWING THE RETURNS AND NO QUESTIONS OR ISSUES ARISE, THE MANAGER OF THE ENTITY SIGNS AND FILES THE RETURN. Pt VI, Line 19 THE BOARD OF DIRECTORS HAS THE TAX RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND ALL SUPPORTING DOCUMENT ON FILE. ALL INFORMATION IS AVAILABLE FOR REVIEW BY THE PUBLIC. Pt XI CONSTRUCTION IN PROGRESS FUNDS COMPLETED, ALONG WITH NEW PROJECT STARTED.