2024-11-08T16:37:26-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990PF 2023-01-01 410947480 ST CROIX VALLEY YOUTH CENTER ST MARY'S POINT STCR 6516424176 ROUTE 1 LAKELAND MN 55043 C THOMAS NEWBERRY VICE PRES/SECRETARY 6516424176 2024-11-05 1 0 ANN NEIL P01817922 6123764500 2024-11-05 2023 2024-10-15 13:58:12Z X 698607 X 286033 40 40 40 13141 13141 13141 13141 16000 16000 0 0 53 -53 -53 103091 0 103091 418252 13181 116219 0 0 0 0 178649 0 0 177757 11243 0 0 11243 3465 0 0 3465 16000 0 0 13500 200 0 0 0 38921 0 38921 49289 0 49289 0 357 0 0 357 103678 0 28009 62984 401802 0 116219 269306 0 0 401802 0 116219 269306 16450 13181 0 37945 44418 44418 33801 33841 33841 3165 10592 3165 3165 53 410 410 37363 28730 28730 2673884 2085841 564571 588043 588043 684325 698607 698607 14950 12782 14950 12782 X 669375 685825 669375 685825 684325 698607 669375 16450 0 685825 0 685825 183 0 183 0 183 6 0 0 0 6 0 177 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 1 0 0 0 1 N/A HUBBARD BROADCASTING 6516424176 3415 UNIVERSITY AVE ST PAUL MN 55114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STANLEY S HUBBARD ROUTE 1 LAKELAND MN 55043 CHAIRMAN 1.00 0 0 0 STANLEY E HUBBARD II ROUTE 1 LAKELAND MN 55043 PRESIDENT/TREASURER, DIREC 1.00 0 0 0 C THOMAS NEWBERRY ROUTE 1 LAKELAND MN 55043 VICE PRESIDENT/SECRETARY 1.00 0 0 0 KAREN H HUBBARD ROUTE 1 LAKELAND MN 55043 DIRECTOR 1.00 0 0 0 MARY GABOURY ROUTE 1 LAKELAND MN 55043 DIRECTOR 1.00 0 0 0 JOHN MAYASICH ROUTE 1 LAKELAND MN 55043 DIRECTOR 1.00 0 0 0 ROBERT W HUBBARD ROUTE 1 LAKELAND MN 55043 DIRECTOR 1.00 0 0 0 TROY A ANDERSON ROUTE 1 LAKELAND MN 55043 SUPERVISOR 40.00 56086 0 0 0 NONE 0 PROVISION OF AN ICE RINK FOR THE GENERAL USE OF THE RESIDENTS OF THE VILLAGE OF ST. MARY'S POINT AS WELL AS PROVIDING PROGRAMS (EG. HOCKEY AND FIGURE SKATING) WHICH CONTRIBUTE TO THE EDUCATION, SELF ESTEEM, PHYSICAL FITNESS AND ATHLETIC SKILL OF THE CHILDREN OF THESE RESIDENTS. 302546 0 0 80138 0 80138 0 0 80138 1202 78936 3947 X 269306 0 269306 2003-04-24 X 0 0 0 0 0 0 0 0 0 0 269306 342842 409936 403324 1425408 0 0 0 0 0 269306 342842 409936 403324 1425408 2784448 2772480 2783967 2796604 11137499 2706188 2700732 2703457 2693174 10803551 0 0 0 0 0 X 0 0 ICE TIME/FIGURE SKATING/HOCKEY 87220 14 40 16 13141 01 16000 03 -53 MISCELLANEOUS REVENUE 41 15871 0 44999 87220 132219 1A THE FEES FOR ARENA USE PROVIDE YOUTH WITH EDUCATIONAL ACTIVITIES THAT FACILITATE SELF ESTEEM, PHYSICAL FITNESS, INTERPERSONAL SKILLS AND ATHLETIC ABILITY, CONSISTENT WITH ITS TAX EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 HUBBARD BROADCASTING INC 3415 UNIVERSITY AVENUE ST PAUL MN 55114 278540 X ACCOUNTING FEES 3465 0 0 3465 GAIN ON SALE OF VEHICLE PURCHASED 16000 COST 0 16000 DEPRECIATION METHOD FORM 990-PF, PART I, LINE 19 DEPRECIATION IS PROVIDED USING THE MACRS METHOD OVER THE ASSETS' ESTIMATED USEFUL LIVES. DUES/SUBSCRIPTIONS 5441 0 0 4621 INSURANCE 44112 0 0 32499 OFFICE EXPENSES 14046 0 0 13972 RINK EXPENSE 11046 0 11046 0 MAINTENANCE 29033 0 16963 11892 ICE TIME/FIGURE SKATING/HOCKEY 87220 87220 MISCELLANEOUS REVENUE 15871 15871 OTHER PROFESSIONAL FEES 16000 0 0 13500 EXCISE TAX 200 0 0 0