2025-03-28T16:20:43-04:00 2023-04-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2022-05-01 237003827 WHITE BEAR LAKE AREA HOCKEY ASSOC WHIT 6512141391 PO BOX 10502 WHITE BEAR LAKE MN 55110 ERIC JOHNSON CO-TREASURER 6514033895 2025-03-15 true false ANNA LOVEGREN P00643123 9528544244 2025-03-21 2022 2025-03-06 01:10:19Z CHAD MARQUARDT PO BOX 10502 WHITE BEAR LAKE MN 55110 49339262 false X WWW.WBLHOCKEY.COM X 1968 MN THE GOAL OF THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION IS TO DEVELOP SKILLED HOCKEY PLAYERS, TO STRESS GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO TEACH EACH PARTICIPANT TO ACCEPT BOTH VICTORY AND DEFEAT IN A GRACIOUS MANNER. 13 13 42 850 661706 284867 1283668 275375 981166 1223114 328 14158 -139857 787434 2125305 2300081 36455 0 0 0 2860 1352067 1791504 1352067 1827959 773238 472122 2865444 3528526 2321369 2512329 544075 1016197 X THE GOAL OF THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION IS TO DEVELOP SKILLED HOCKEY PLAYERS, TO STRESS GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO TEACH EACH PARTICIPANT TO ACCEPT BOTH VICTORY AND DEFEAT IN A GRACIOUS MANNER. false false 1627360 36455 1223114 SUCCESSFULLY FIELDED 40+ YOUTH BOYS AND GIRLS HOCKEY TEAMS AND A CLINIC PROGRAM FOR MORE THAN 100+ KIDS NEW TO HOCKEY. YOUTH AGES RANGE FROM FOUR TO NINETEEN YEARS. THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION REGISTERED OVER 850 PLAYERS FROM WHITE BEAR LAKE AND SURROUNDING COMMUNITIES. THE ASSOCIATION SUCCESSFULLY HELD 12 TOURNAMENTS. THE ASSOCIATION ALSO FUNDS AND MAKES AWARDS FOR THE ROB SUND SCHOLARSHIP. THE ASSOCIATION ADDED A DRYLAND FACILITY DURING THE PREVIOUS YEAR AT WHITE BEAR SPORTSCENTER. 1627360 true false false false false false false false false false true false false true true true true false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false true 13 3 true 42 true true true false false false false false false false false false false false X 13 13 false false false false true true true true true false false true false false false false false false MN X ERIC JOHNSON 6512141391 PO BOX 10585 WHITE BEAR LAKE MN 55110 X CHRISTINE OLSON GAMBLING MAN X 129564 0 0 CHAD MARQUARDT PRESIDENT 10.00 X X 0 0 0 BRETT MAAS VP OF BUSINE 10.00 X X 0 0 0 TODD WANKA VP OF HOCKEY 10.00 X X 0 0 0 ERIC JOHNSON CO-TREASURER 10.00 X X 0 0 0 JEFF BOLDT CO-TREASURER 10.00 X X 0 0 0 BRIAN GRIFFIN SECRETARY 10.00 X X 0 0 0 JOE LAW BOYS DIRECTO 10.00 X 0 0 0 JASON SAMPSON GIRLS DIRECT 10.00 X 0 0 0 BEN BUTTERS BOYS PLAYER 10.00 X 0 0 0 JOEL STARKE DISTRICT 2 R 10.00 X 0 0 0 NICK ANTHONY MITE DIRECTO 10.00 X 0 0 0 NICOLE GIEFER GIRLS DEVEL 10.00 X 0 0 0 MATT RYAN DIRECTOR OF 10.00 X 0 0 0 129564 1 false false false 270000 5375 275375 REGISTRATION FEES 713990 1142164 1142164 TOURNAMENT REVENUE 713990 80950 80950 1223114 14158 14158 20234 23479 -3245 -3245 47797612 47000776 796836 661706 135130 16591 14926 1665 1665 GAMBLING/GENERAL RECON 713990 -7822 -7822 -7822 2300081 1216957 661706 146043 X 21000 21000 15455 15455 19986 19986 20300 20300 213033 213033 2860 2860 5057 5057 3868 3868 22095 22095 3046 3046 55110 55110 63513 63513 8231 8231 UBI TAX 95795 95795 ICE TIME 629291 629291 CLINICS AND TRAINING 205915 205915 EXTERNAL TOURNAMENTS 160321 160321 283083 238581 44502 1827959 1627360 197739 2860 2274340 1842640 893566 18406 29075 666510 105505 572698 561005 202240 2865444 3528526 595444 327187 1702407 1620267 23518 564875 2321369 2512329 X 544075 1016197 544075 1016197 2865444 3528526 472122 X false true X true false X 15106 21366 661 1283668 275375 1596176 3136549 3137346 2630281 976894 1239705 11120775 2209609 135130 2344739 3151655 3158712 2630942 4470171 1650210 15061690 15061690 50 69 75 328 14158 14680 50 69 75 328 14158 14680 90520 432557 661706 1184783 3151705 3249301 3063574 4470499 2326074 16261153 0.92620 0.96590 0.00000 0.00000 X 346316 42900 303416 320194 62605 257589 561005 ROU ASSETS 202240 202240 95795 TAXES PAYABLE - GAMBLING 220065 LT LEASE LIABILITY 186055 GAMBLING ACCRUED 27045 ACCRUED INTEREST 22636 ST LEAES LIABILITY 13279 564875 X 2324871 30165 30165 2294706 5375 5375 2300081 1852749 30165 30165 1822584 5375 5375 1827959 SCHEDULE D, PAGE 3, PART X DURING THE YEARS ENDED APRIL 30, 2024 AND 2023, THE ASSOCIATION HAD NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. THE ASSOCIATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS MOVED TO PART VIII, LINE 9B 14,926 FUNDRAISER EXPENSE TO PART VIII, LINE 8B 15,239 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTION REV NETTED WITH GRANTS EXPENSES 5,375 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS MOVED TO PART VIII, LINE 9B 14,926 FUNDRAISER EXPENSE TO PART VIII, LINE 8B 15,239 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRIBUTION REV NETTED WITH GRANTS EXPENSES 5,375 FUNDRAISERS 20234 20234 23479 20234 20234 23479 23479 -3245 2105521 1693339 33239 243813 false 44964056 38672000 709819 4958245 false 728035 520731 51682 11493 106415 false 47797612 40886070 51682 754551 5308473 47000776 796836 MN true false true false 1.00000 CHRISTINE OLSON PO BOX 10585 WHITE BEAR LAKE MN 55110 false CHRISTINE OLSON 129564 GAMING MANAGER X true 2057958 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 2,057,958 SCHEDULE G, PART IV THE AMOUNT FOR THE GAMING MANAGER COMPENSATION ON LINE 16 REFLECTS THE CALENDAR YEAR 2022 W-2 HIGHER OF BOX 1 OR 5 AMOUNT FOR THE GAMBLING MANAGER. true PARENT BOOSTER USA INC 4855 BLOOM AVENUE WHITE BEAR LAKE MN 55110 883908212 501C3 10000 GIRLS HOCKEY PARENT BOOSTER USA INC 4855 BLOOM AVENUE WHITE BEAR LAKE MN 55110 883908212 501C3 10000 BOYS HOCKEY 1 ROB SUND SCHOLARSHIP FUND 11 15455 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAKES GRANTS TO ORGANIZATIONS IN THE WHITE BEAR AREA AND OFFERS DISCOUNTS/SCHOLARSHIPS TO PLAYERS OF THE HOCKEY ASSOCIATION. THE ORGANIZATION RECORDS THESE GRANTS AND MONITORS THEY ARE USED FOR THEIR INTENDED PURPOSES. FORM 990 - ORGANIZATION'S MISSION THE GOAL OF THE WHITE BEAR LAKE AREA HOCKEY ASSOCIATION IS TO DEVELOP SKILLED HOCKEY PLAYERS, TO STRESS GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO TEACH EACH PARTICIPANT TO ACCEPT BOTH VICTORY AND DEFEAT IN A GRACIOUS MANNER. FORM 990, PAGE 6, PART VI, LINE 6 THERE IS ONE CLASS OF MEMBERSHIP. MEMBERS INCLUDE PARENTS OR LEGAL GUARDIANS OF REGISTERED PLAYERS, BOARD MEMBERS, COACHES, EMPLOYEES, BOARD- APPOINTED VOLUNTEERS AND OTHERS ARE ALSO ELIGIBLE TO BE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ALSO VOTE ON CERTAIN MATTERS REGARDING CHARITABLE GAMBLING IN ACCORDANCE WITH STATE LAW. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW A DRAFT OF FORM 990 PREPARED BY A CPA FIRM. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE POSTED AS BOARD MEETING MINUTES ON THE ASSOCIATIONS WEBSITE. FINANCIAL STATEMENTS ARE RECORDED IN A QUICKBOOKS PROGRAM. FORM 990, PART IX, LINE 11G DISTRICT FEES AND REFEREES 72,249 0 0 COACH REIMBURSEMENTS 140,784 0 0 TOTAL 213,033 0 0 FORM 990, PART IX, LINE 24E JERSEYS & SOCKS 112,999 0 0 TEAM EXPENSES - OTHER 60,749 0 0 HOSTED TOURNAMENT EXPENSE 39,021 0 0 BANK CHARGES & NGIN FEES 0 37,538 0 HOCKEY EQUIPMENT 25,812 0 0 MISCELLANEOUS 0 4,449 0 ADMINISTRATIVE & BOARD 0 2,515 0 TOTAL 238,581 44,502 0