2024-05-14T14:12:06-05:00 2023-06-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2022-07-01 411402146 ANOKA AREA ICE ARENA ASSOCIATION INC ANOK 7634278163 4111 7TH AVENUE NORTH ANOKA MN 55303 DAVE JOHNSON PRESIDENT 7634278163 2024-05-13 1 DAVE JOHNSON 999009999 0 BRUCE THIEL P00526510 6123397811 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE JOHNSON 4111 7TH AVENUE NORTH ANOKA MN 55303 27058361 0 X ANOKAICEARENA.COM X 1981 MN PROMOTING YOUTH SKATING, SOCCER AND LACROSSE PROGRAMS 16 15 66 16 -132589 0 500 500 492735 619733 -28219 645 183652 -66419 648668 554459 8000 9000 0 0 319169 339087 0 0 0 489585 616516 816754 964603 -168086 -410144 5674560 5365339 3593106 3461786 2081454 1903553 X PROMOTING YOUTH SKATING, SOCCER AND LACROSSE PROGRAMS. 0 0 829798 9000 572671 ARENA RENTAL - THE ARENA IS RENTED OUT YEAR ROUND TO LOCAL YOUTH HOCKEY ORGANIZATIONS, YOUTH SOCCER ORGANIZATIONS, YOUTH LACROSSE ASSOCIATIONS AND HIGH SCHOOLS FOR PRACTICE, TRAINING AND GAMES. DURING THE YEAR OVER 2000 HOURS OF ICE TIME WAS RENTED OUT. OVER 150 HOURS WAS RENTED TO LACROSSE YOUTH. 14809 10220 SUMMER/FALL LEAGUE - THE ORGANIZATION PROVIDES HOCKEY SKILLS TRAINING AND INSTRUCTION WITH CONDITIONING TO AREA YOUTH. 35180 18842 HIGH SCHOOL GAMES - THE FACILITY HOSTED 22 OF ANOKA HIGH SCHOOL HOCKEYGAMES. THEY WERE ATTENDED BY 3,975 PEOPLE. 26081 18000 PRO SHOP RENTAL 26081 18000 905868 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MN X BOB ERICKSON 7634278163 4111 7TH AVENUE N ANOKA MN 55303 BILL BENDISKE DIRECTOR 1.00 X 0 0 0 BRYAN LINDBERG DIRECTOR 1.00 X 0 0 0 BRYAN TALBOT SECRETARY 1.00 X X 0 0 0 DENNIS SAUER DIRECTOR 1.00 X 0 0 0 JOE ANDERLA DIRECTOR 1.00 X 0 0 0 JON MANTHEY DIRECTOR 1.00 X 0 0 0 ELLY FROILAND VICE PRESIDENT 1.00 X X 0 0 0 RICK WESP DIRECTOR & GAMING ACTIVITI 40.00 X 92628 0 10506 DAVE LARSON DIRECTOR 1.00 X 0 0 0 DAVE JOHNSON PRESIDENT 4.00 X X 0 0 0 STEVE SETTERBERG DIRECTOR 1.00 X 0 0 0 JOHN LICHTER TREASURER 4.00 X X 0 0 0 PAUL TALBOT DIRECTOR 1.00 X 0 0 0 KATHY ZWERDLING DIRECTOR 1.00 X 0 0 0 ROB SAVINI DIRECTOR 1.00 X 0 0 0 CHASE MILLER DIRECTOR 1.00 X 0 0 0 BOB ERICKSON ARENA MANAGER 40.00 X 82368 0 0 174996 0 10506 0 0 0 0 0 500 500 ICE ARENA RENTAL 713990 572671 572671 HIGH SCHOOL GAMES 713990 18842 18842 PRO SHOP RENTAL 713990 18000 18000 FALL LEAGUE 713990 10220 10220 619733 645 645 26363232 26456621 -93389 -132589 39200 68275 47281 20994 20994 MISCELLANEOUS 713990 4341 4341 ATM REVENUE 713990 1635 1635 5976 554459 619733 -132589 66815 6000 6000 3000 3000 185502 148436 37066 98488 98488 6448 6448 27476 27476 21173 16942 4231 11074 11074 4326 4326 2000 2000 25125 25125 24952 24952 8079 8079 95982 95982 256733 256733 65801 65801 REPAIRS & MAINTENANCE 80155 80155 SNOW & WASTE REMOVAL 24665 24665 DIRECT PROGRAM EXPENSE 7878 7878 SALES TAX EXPENSE 7347 7347 2399 2361 38 964603 905868 58735 0 588661 475176 75016 150482 1560 1480 8691185 3953146 4994772 4738039 14631 82 5674560 5365339 14302 20254 3578804 3441532 3593106 3461786 X 2081454 1903553 2081454 1903553 5674560 5365339 X -410144 232243 X X 0 0 0 X 500 500 500 500 500 2500 1329182 1183947 1286331 1566851 1796975 7163286 77690 71056 3826 45131 74251 271954 1407372 1255503 1290657 1612482 1871726 7437740 0 446682 347540 342347 325171 412182 1873922 446682 347540 342347 325171 412182 1873922 5563818 519 349 828 906 645 3247 29282 19034 37548 53336 0 139200 29801 19383 38376 54242 645 142447 88325 72602 160927 1437173 1274886 1417358 1739326 1872371 7741114 0.71870 0.69210 0.01840 0.02350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - ERTC - 2021 AMOUNT: $ 72,602. PPP DEBT FORGIVENESS - 2020 AMOUNT: $ 62,400. MN COVID SHUTDOWN RELIEF - 2020 AMOUNT: $ 25,000. MISCELLANEOUS INCOME - ERTC - 2020 AMOUNT: $ 925. 6348064 1645565 4702499 2343121 2307581 35540 4738039 1177242 1012317 125725 0 25087890 21991857 408190 2853252 0 98100 65280 0 26363232 23004174 65280 408190 2978977 26456621 -93389 MN 1 0 1 0 1.00000 TOM HARVEY 277 COON RAPIDS BLVD 211 COON RAPIDS MN 55433 0 RICK WESP 92628 MANAGES SCHEDULING, INVENTORY, BAR AGREEMENTS & SUPPLIES OF TAXABLE GAMING ACTIVITY. ALSO COORDINATES PAYROLL AND FINANCIAL REPORTING. X 0 0 ST JUDE CHILDREN'S RESEARCH HOSPITAL 7301 OHMS LN UNIT 310 EDINA MN 55439 620646012 501(C)(3) 6000 0 GENERAL SUPPORT 1 0 SCHEDULE I PART IV ORGANIZATIONS REACH OUT DIRECTLY WITH DONATION REQUESTS. THEY ARE EVALUATED BY A COMMITTEE FROM THE BOARD OF DIRECTORS. IF THE COMMITTEE APPROVES THE APPLICANT IT IS SENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL, THE FUNDS ARE DISTRIBUTED DIRECTLY TO THE RECIPIENTS. NO DIRECT MONITORING OF THE FUNDS OCCUR AFTER WE RECEIVED CONFIRMTION THE THE FUNDS HAVE BEEN DEPOSITED. FORM 990, PART VI, SECTION A, LINE 2 BRYAN TALBOT & PAUL TALBOT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO THE OFFICERS AT THE BOARD MEETING FOLLWING THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15 SUPERVISORS PERFORM AN ANNUAL PERFORMANCE REVIEW AND A SALARY SURVEY OF COMPARABLE POSITIONS IN SIMILAR ORGANIZATION. (LAST REVIEW WAS JUNE, 2023). FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE. FORM 990, PART XI, LINE 9: CONTRIBUTED GAMBLING INCOME 232,243.