2024-11-13T08:20:27-06:00 2023-12-31 411670081 MEUWISSEN FLYGARE KADRLIK & ASSOC 6400 FLYING CLOUD DRIVE 100 EDEN PRAIRIE MN 55344 990 2023-01-01 237309404 PRIOR LAKE ATHLETICS FOR YOUTH PRIO 9524407529 PO BOX 599 PRIOR LAKE MN 55372 SHREVE PARSLEY PRESIDENT 9524407529 2024-11-11 1 0 CHRISTOPHER MAHOWALD P00388773 9525411996 2024-11-11 2023 2024-10-15 13:58:12Z PO BOX 599 PRIOR LAKE MN 55372 1912062 0 X WWW.PLAYINFO.ORG X 1972 MN YOUTH RECREATION 4 6 2 1250 0 0 14261 183147 1446117 1682079 1429 15164 21923 15867 1483730 1896257 0 185000 0 0 97514 101990 0 0 0 1289866 1513397 1387380 1800387 96350 95870 728508 866854 298800 311074 429708 555780 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 1755163 1681415 ATHLETIC ACTIVITIES FOR APPROXIMATELY 4,146 PRE-K TO HIGH SCHOOL YOUTH IN VARIOUS SPORTS SUCH AS SOFTBALL, BASKETBALL, LACROSSE, CHEER, TENNIS, VOLLEYBALL, AND FOOTBALL. 1755163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 MN X JUSTIN SLOCUM 9522206055 PO BOX 599 PRIOR LAKE MN 55372 X SHREVE PARSLEY PRESIDENT 5.00 X X 0 0 0 BRENT SIEGEL EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 JUSTIN SLOCUM EECUTIVE VP OF FINANCE 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 0 0 0 0 0 0 0 0 183147 183147 PROGRAM SERVICES 713990 1642674 1642674 OTHER INCOME 713990 39405 39405 1682079 15828 15828 664 -664 -664 -664 31008 15141 15867 15867 1896257 1681415 0 31695 X 185000 185000 95177 78997 16180 6813 5575 1238 10025 10025 3892 3892 5662 5662 3600 3600 9195 9195 39031 39031 ENTRY FEES 294733 294733 UNIFORMS 181846 181846 GYM RENTAL 142693 142693 REFEREES AND UMPIRES 138302 138302 684418 679791 4627 1800387 1755163 45224 0 220190 293200 101134 118685 58692 48521 7749 10171 399435 444798 728508 866854 61208 49215 237592 261859 298800 311074 X 429708 401846 153934 429708 555780 728508 866854 95870 34637 -4435 0 X 0 1 X 0 0 X 19421 39984 35448 14261 29213 138327 1334185 594543 1283569 1481461 1681415 6375173 1353606 634527 1319017 1495722 1710628 6513500 0 0 0 6513500 48068 13751 6087 12161 15828 95895 48068 13751 6087 12161 15828 95895 1401674 648278 1325104 1507883 1726456 6609395 0.98550 0.98880 0.01450 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58692 48521 10171 10171 X 1941600 34637 15141 49778 1891822 4435 4435 1896257 1815528 15141 15141 1800387 0 1800387 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 2018 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,141. GOLF TOURNAMENT 31008 31008 15141 31008 31008 15141 15141 15867 1 CITY OF PRIOR LAKE PARKS AND RECREATION 4646 DAKOTA ST SE PRIOR LAKE MN 55372 416005469 185000 0 FMV FOR PARK FACILITY IMPROVEMENTS 1 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 COACHING EXPENSE: PROGRAM SERVICE EXPENSES 109,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,373. SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 100,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,546. SAVAGE DOME EXPENSE: PROGRAM SERVICE EXPENSES 93,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,246. SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 90,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,857. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 50,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,100. ONLINE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 46,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,178. CONCESSIONS: PROGRAM SERVICE EXPENSES 39,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,567. SPORTS EVENTS: PROGRAM SERVICE EXPENSES 35,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,684. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 30,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,605. VOLUNTEER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 23,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,454. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 18,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,506. COACHES TRAINING AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 17,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,933. FACILITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 15,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,501. SPORTS SUPPLIES: PROGRAM SERVICE EXPENSES 8,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,241. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. G&A SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971.