2024-11-08T15:24:47-06:00 2024-06-30 203836344 KARLA HAVEMEIER LTD 107 S BROADWAY NEW ULM MN 56073 990 2023-07-01 363298758 FAIRMONT YOUTH HOCKEY ASSOCIATION FAIR 5072381995 PO BOX 311 FAIRMONT MN 56031 ELISA MEYER TREASURER 5072381995 2024-10-30 1 0 KARLA HAVEMEIER CPA P01209034 5073547699 2024-10-29 2023 2024-10-15 13:58:12Z JESSICA GROLLA SCHOLL PO BOX 311 FAIRMONT MN 56031 9515285 0 X FAIRMONT.PUCKSYSTEMS2.COM X 1984 MN OPERATION OF YOUTH HOCKEY PROGRAM AND THE OPERATION OF A COMMUNITY ARENA FOR HOCKEY AND OPEN PUBLIC SKATING FOR ALL AGES OF PEOPLE IN THE COMMUNITY. 15 15 28 118 -8809 0 977 182765 261374 145281 1205 1065 8909 49182 272465 378293 0 0 0 0 71239 73866 0 0 0 223224 238795 294463 312661 -21998 65632 739866 804047 1887 436 737979 803611 OPERATION OF YOUTH HOCKEY PROGRAM AND THE OPERATION OF A COMMUNITY ARENA FOR HOCKEY AND OPEN PUBLIC SKATING FOR ALL AGES OF PEOPLE IN THE COMMUNITY. 0 0 304093 145281 THE FAIRMONT YOUTH HOCKEY ASSOCIATION PROVIDED A KIDS' HOCKEY PROGRAM TO APPROXIMATELY 165 CHILDREN. THE ORGANIZATION ALSO PROVIDES OPEN SKATING THREE TIMES A WEEK FROM MID-OCTOBER TO MARCH IN TWO HOUR TIME INCREMENTS. LOCAL SCHOOLS HAVE ALSO USED THE SKATING ARENA TO PROVIDE SKATING ACTIVITIES FOR THE CHILDREN IN THEIR SCHOOL SYSTEM. THE ARENA IS AVAILABLE TO OVER 12,000 PEOPLE IN THE COMMUNITY TO USE DURING THE WINTER MONTHS. 304093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MN X THE ORGANIZATION 5072381995 PO BOX 311 FAIRMONT MN 56031 JESSICA GROLLA SCHOLL PRESIDENT 15.00 X X 0 0 0 ANDREW SUKALSKI VICE PRESIDENT 2.00 X X 0 0 0 RACHEL MANWARREN SECRETARY 2.00 X X 0 0 0 ELISA MEYER TREASURER 8.00 X X 1500 0 0 JASON ANDERSON DIRECTOR 2.00 X 0 0 0 MCKENZIE TERFEHR DIRECTOR 2.00 X 0 0 0 LUKE EBELING DIRECTOR 10.00 X 0 0 0 JOSE LOPEZ DIRECTOR 1.00 X 0 0 0 DEB TIETJE DIRECTOR 8.00 X 0 0 0 TROY DROEGEMUELLER DIRECTOR 1.00 X 0 0 0 DYLAN VANBROCKLIN DIRECTOR 5.00 X 0 0 0 LISA KUHL GAMB MGR WAGES 55000 DIRECTOR 30.00 X 0 0 0 DOUG CEPRESS DIRECTOR 1.00 X 0 0 0 DEREK OLSON DIRECTOR 2.00 X 0 0 0 BRADY MEYER DIRECTOR 2.00 X 0 0 0 1500 0 0 0 0 0 0 0 120000 55000 7765 182765 REGISTRATION AND WORK HOURS 711300 89208 89208 ICE TIME & OPEN SKATE 711300 15816 15816 TOURNAMENT & GATES 711300 12140 12140 ROCK ON ICE 711300 11982 11982 EQUIP RENT & SKATE SHARPENING 711300 6473 6473 9662 9662 145281 1065 1065 110880 51666 59214 59214 9075294 9085326 -10032 -8809 -1223 378293 145281 -8809 59056 X 1500 1500 67117 67117 5249 5202 47 5275 5275 7488 7488 3492 1746 1746 38121 38121 2718 2718 26519 26519 10274 10274 TOURNAMENT EXPENSE 44475 44475 HIGH SCHOOL EXPENSE 29805 29805 RINK EXPENSE 22338 22338 REFEREE FEES 15422 15422 32868 32868 312661 304093 8568 0 225577 219104 324558 335366 18706 12872 120 789000 552295 170905 236705 739866 804047 1887 436 1887 436 X 0 0 0 0 737979 803611 737979 803611 739866 804047 65632 0 X 0 1 X 1 0 X 60283 51742 52102 977 182765 347869 60283 51742 52102 977 182765 347869 347869 238 77 165 1205 1065 2750 109233 14128 -8809 114552 14937 28915 12894 353772 410518 875689 204495 0.39730 0.25850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 14,937. 2020 AMOUNT: $ 28,915. 2021 AMOUNT: $ 12,894. 2022 AMOUNT: $ 353,772. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26900 18902 7998 762100 533393 228707 236705 COUPON BOOKS/CONCESSIONS/SPONSOR 110880 110880 51666 110880 110880 51666 51666 59214 13925 11289 3859 0 9061369 7748604 209445 1112129 0 9075294 7759893 209445 1115988 9085326 -10032 MN 1 0 1 0 1.00000 LISA KUHL PO BOX 311 FAIRMONT MN 56031 0 LISA KUHL 55000 MANAGES ALL MN LAWFUL GAMBLING ACTIVITIES. X 1 375550 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF FYHA ELECT THE BOARD MEMBERS AND OFFICERS OF THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE BOARD OF DIRECTORS AND IS PRESENTED AT THE FOLLOWING BOARD MEETING FOR THE BOARD MEMBERS TO REVIEW. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OF THE BOARD PRESIDENT OR THE CPA PREPARING THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE RETAINED BY THE BOAD PRESIDENT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE BOARD PRESIDENT ON A MONTHLY BASIS AND ARE REVIEWED BY THE BOARD BY MONTH. THE PUBLIC MAY INSPECT THE FINANCIAL STATEMENTS OF THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 14,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,369. COACHING EXPENSE: PROGRAM SERVICE EXPENSES 8,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,396. POND HOCKEY EXPENSE: PROGRAM SERVICE EXPENSES 3,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,547. DUES: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511. ROCK ON ICE EXPENSE: PROGRAM SERVICE EXPENSES 1,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,826. CAMPS: PROGRAM SERVICE EXPENSES 1,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,825. ZAMBONI EXPENSE: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394.