2025-11-14T16:02:13-06:00 2024-12-31 411475695 DS&B LTD 1333 NORTHLAND DR SUITE 100 MENDOTA HEIGHTS MN 55120 990 2024-01-01 237309404 PRIOR LAKE ATHLETICS FOR YOUTH PRIO 9524407529 PO BOX 599 PRIOR LAKE MN 55372 MAISSA HICKEY TREASURER 9524407529 2025-11-13 1 0 CHRISTOPHER MAHOWALD P00388773 6123599630 2025-11-13 2024 2025-03-06 01:10:19Z PO BOX 599 PRIOR LAKE MN 55372 2039286 0 X WWW.PLAYINFO.ORG X 1972 MN YOUTH RECREATION 4 4 2 1260 0 0 183147 268392 1682079 1755919 15164 14975 15867 0 1896257 2039286 185000 0 0 0 101990 108367 0 0 0 1513397 1931634 1800387 2040001 95870 -715 866854 1002683 311074 414334 555780 588349 X PRIOR LAKE ATHLETICS FOR YOUTH, SERVES THE PRIOR LAKE / SAVAGE SCHOOL DISTRICT, TO PROVIDE COMPETITIVE YET FUN ATHLETIC OPPORTUNITIES FOR KIDS. OUR PRIORITY IS SAFETY, SKILLS DEVELOPMENT, AND THE TEACHING OF LIFE LESSONS THROUGH SPORTS.OUR PROGRAM PROMOTES THE IMPORTANCE OF SPORTSMANSHIP, TEAMWORK, LEADERSHIP, AND INTEGRITY. WE BELIEVE LEARNING BOTH SUCCESS AND FAILURE THROUGH COMPETITION WILL BENEFIT OUR FUTURE GENERATIONS. 0 0 1984131 1755919 ATHLETIC ACTIVITIES FOR APPROXIMATELY 4,000 PRE-K TO HIGH SCHOOL YOUTH IN VARIOUS SPORTS SUCH AS SOFTBALL, BASKETBALL, LACROSSE, CHEER, TENNIS, VOLLEYBALL, AND FOOTBALL. 1984131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 MN X MAISSA HICKEY 9524407529 PO BOX 599 PRIOR LAKE MN 55372 X JONATHAN SNYDER EXECUTIVE SECRETARY 5.00 X 0 0 0 BRENT SIEGEL EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 JUSTIN SLOCUM PRESIDENT 5.00 X X 0 0 0 DEBBIE AIDAS EXECUTIVE VP OF TECH 5.00 X 0 0 0 MICHELLE SCHOMMER VP OF SPORTS REGISTRATION 5.00 X 0 0 0 TOMMY THOMPSON VP OF SPRING/SUMMER SPORTS 5.00 X X 0 0 0 MAISSA HICKEY VP OF FINANCE 5.00 X X 0 0 0 MEGAN PETERSON VP OF POSITIVE COACHING ALLIANCE 5.00 X 0 0 0 ANGELA SHEPARD VP OF COMMUNITY OUTREACH 5.00 X 0 0 0 0 0 0 0 0 0 0 0 268392 268392 PROGRAM SERVICES 713990 1699091 1699091 OTHER INCOME 713990 56828 56828 1755919 13980 13980 995 0 995 995 995 2039286 1756914 0 13980 X 101243 84706 16537 7124 5859 1265 12000 12000 10460 10460 7409 7409 2764 2764 9244 9244 42067 42067 ENTRY FEES 316269 316269 UNIFORMS 222198 222198 SERVICES EXPENSE 169986 169986 REFEREES AND UMPIRES 169101 169101 970136 964701 5435 2040001 1984131 55870 0 293200 397340 118685 104939 58692 51346 10171 7346 444798 493058 866854 1002683 49215 79481 261859 334853 311074 414334 X 401846 285913 153934 302436 555780 588349 866854 1002683 -715 37307 -4023 0 X 0 1 X 0 0 X 39984 35448 14261 29213 14381 133287 594543 1283569 1481461 1681415 2009930 7050918 634527 1319017 1495722 1710628 2024311 7184205 0 0 0 7184205 13751 6087 12161 15828 13980 61807 13751 6087 12161 15828 13980 61807 648278 1325104 1507883 1726456 2038291 7246012 0.99150 0.98550 0.00850 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58692 51346 7346 7346 X 2076593 37307 37307 2039286 0 2039286 2044022 4021 4021 2040001 0 2040001 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS. PRIOR LAKE ATHLETICS FOR YOUTH'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2021 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 4,021. 1 CITY OF PRIOR LAKE 4646 DAKOTA STREET SE PRIOR LAKE MN 55372 416005469 6400 0 FMV GRANT FOR AED DEVICE FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS SET SALARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 141,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,825. COACHING EXPENSE: PROGRAM SERVICE EXPENSES 133,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,832. GYM RENTAL: PROGRAM SERVICE EXPENSES 117,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,362. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 117,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,150. SPORTS EVENTS: PROGRAM SERVICE EXPENSES 97,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,682. SAVAGE DOME EXPENSE: PROGRAM SERVICE EXPENSES 96,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,859. CONCESSIONS: PROGRAM SERVICE EXPENSES 63,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,031. ONLINE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 44,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,119. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 39,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,521. COACHES TRAINING AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 29,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,136. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 28,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,181. VOLUNTEER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 23,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,826. FACILITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 18,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,398. SPORTS SUPPLIES: PROGRAM SERVICE EXPENSES 13,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,779. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. G&A SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68.