2025-06-03T12:46:47-05:00 2023-06-30 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2022-07-01 237048034 ST LOUIS PARK HOCKEY BOOSTERS STLO 6122016345 5807 EXCELSIOR BOULEVARD ST LOUIS PARK MN 55416 BETH RICH TREASURER 6122016345 2025-06-03 1 0 CHRIS LEWIS CPA P01402886 9528546262 2025-06-03 2022 2025-03-06 01:10:19Z X BETH RICH 5807 EXCELSIOR BOULEVARD ST LOUIS PARK MN 55416 10644982 0 X WWW.SLPHOCKEY.ORG X 1969 MN TO PROMOTE AND FOSTER YOUTH HOCKEY WITHIN ST. LOUIS PARK AND THE SURROUNDING AREA. 22 21 9 301 332522 148041 20250 11413 359149 324877 28 73 211473 353874 590900 690237 154750 10250 0 0 0 0 0 0 0 386680 435066 541430 445316 49470 244921 252067 498775 497464 488120 -245397 10655 TO PROMOTE AND FOSTER YOUTH HOCKEY WITHIN ST. LOUIS PARK AND THE SURROUNDING AREA BY PROVIDING THE BEST POSSIBLE PROGRAM FOR ALL PARTICPANTS. 0 0 337018 10250 347328 THE MISSION OF THE ST. LOUIS PARK HOCKEY ASSOCIATION IS TO PROVIDE LEVELS FOR ALL PLAYERS TO BE CHALLENGED, WHICH INCREASES PARTICIPATION AND IMPROVES SKILLS WHILE DEVELOPING RESPECT FOR OTHERS, TEAMWORK, AND COMMUNITY PRIDE FOR OUR ATHLETES AND SCHOOL DISTRICT. WE SERVE ON AVERAGE 300 YOUTH PLAYERS RANGING IN AGE FROM 4 TO 18 YEARS. SLPHA HAS TEAMS AT THE FOLLOWING LEVELS: TERMITE, MINI MITE, UPPER MITE, SQUIRTS, PEEWEE, BANTAMS AND JUNIOR GOLD. SLPHA ALSO HAS A CO-OP GIRLS PROGRAM WITH HOPKINS YOUTH HOCKEY ASSOCIATION, WHICH HAS THE FOLLOWING LEVELS: 6U, 8U, 10U, 12U AND 15U. SLPHA FIELDS APPROXIMATELY TWENTY TEAMS EACH HOCKEY SEASON. THE ASSOCIATION ALSO HOSTS VARIOUS TOURNAMENTS, INCLUDING DISTRICT AND REGIONAL PLAYOFF TOURNAMENTS. 337018 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 33 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MN X X BETH RICH 6122016345 5807 EXCELSIOR BOULEVARD ST LOUIS PARK MN MN 55416 TIM BERTHIAUME GAMBLING MANAGER 10.00 X X 44076 0 0 ROB OTOS PRESIDENT 4.00 X X 0 0 0 JUSTIN MAGNUSON VICE PRESIDENT & DEVELOPMENT 4.00 X X 0 0 0 BETH RICH TREASURER 8.00 X X 0 0 0 JEN TELGENHOFF SECRETARY 2.00 X X 0 0 0 ARION VANDERGON MITE COORDINATOR 2.00 X 0 0 0 JEFF THOMPSON PEE WEE COORDINATOR 2.00 X 0 0 0 JON SCHMOLL BANTAM COORDINATOR 2.00 X 0 0 0 ROB ANKLAM DISTRICT THREE REP 2.00 X 0 0 0 MICHELE NEUDECKER VOLUNTEER COORDINATOR 2.00 X 0 0 0 ANDY COOK CONCESSIONS COORDINATOR 2.00 X 0 0 0 KARL HARMSTON ICE SCHEDULER 2.00 X 0 0 0 ANNIE HAIGHT SQUIRT COORDINATOR 2.00 X 0 0 0 BEN BOAZ RECRUITMENT COORDINATOR 2.00 X 0 0 0 JONI VOIGT GIRLS COORDINATOR 2.00 X 0 0 0 BROOKE MCCOY REGISTAR 2.00 X 0 0 0 ALANA MORAN EQUIPMENT COORDINATOR 2.00 X 0 0 0 SAGE RIDER MARKETING COORDINATOR 2.00 X 0 0 0 JEFF LUKE VICE PRESIDENT & OPERATIONS 4.00 X X 0 0 0 MICHELE JIRIK COMMUNICATIONS 2.00 X 0 0 0 HALIM SENYUREKLI GIRLS ASST. COORDINATOR 2.00 X 0 0 0 CRITTER JOHNSON GIRLS 6U/8U COORDINATOR 2.00 X 0 0 0 44076 0 0 0 0 0 0 0 11413 11413 PROGRAM SERVICE REVENUE 713990 324877 324877 324877 73 73 10256294 9923772 332522 332522 52325 30973 21352 21352 690237 324950 332522 21352 10250 10250 20010 20010 3141 3141 7130 7130 2026 2026 6000 6000 957 957 28294 28294 630 630 TEAM EXPENSE 203624 203624 TOURNEMENT EXPENSE 59337 59337 COACHING AND STAFF 48112 48112 UNRELATED BUSINESS TAXE 47067 47067 8738 8738 445316 337018 108298 0 77021 106694 83310 322982 41186 16581 6500 5627 42955 46426 38075 37610 1095 465 252067 498775 63545 125951 433919 362169 497464 488120 X -245397 10655 -245397 10655 252067 498775 244921 11131 0 X 0 1 X 1 0 X 3650 584 34503 20250 11413 70400 8914409 6792001 8699392 11370615 10581171 46357588 8918059 6792585 8733895 11390865 10592584 46427988 0 0 0 46427988 130 73 203 130 73 203 47497 55427 332522 435446 2282 382 24953 21352 48969 8920341 6840464 8789322 11415948 10946531 46912606 0.98970 0.99650 0.00000 X 38075 37610 465 465 OBLIGATION FOR ICE RINK CONSTRUCTION 362169 362169 X 690237 0 690237 0 690237 445316 0 445316 0 445316 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON ANY UNREALTED BUSINESS INCOME. UNDER THE REGULATORY METHOD, INCOME TAXES ARE RECOGNIZED WHEN PAID. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE AND, ACCORDINGLY, THE UNREALATED BUSINESS INCOME TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. 10256294 8857193 1066579 0 10256294 8857193 1066579 9923772 332522 MN 1 0 1 0 1.00000 TIM BERTHIAUME 5807 EXCELSIOR BOULEVARD ST LOUIS PARK MN 55416 0 TIM BERTHIAUME 44076 THE GAMBLING MANAGER'S RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO: 1. SUPERVISING ALL GAMBLING EMPLOYEES2. REVIEWING AND MONITORING THE CONDUCT OF GAMES3. VERIFYING ALL RECEIPTS AND DISBURSMENTS4. VERIFYING ALL INVENTORY5. SUPERVISING ALL LICENSING AND REPORTING REQUIRMENTS6. ASURING THAT THE ORGANIZATION IS IN COMPLIANCE WITH ALL LAWFUL GAMBLING STATUES AND RULES7. ASSURING THAT ILLEAGAL GAMBLING IS NOT CONDUCTED AT ANY PERMITTED PREMISES8. PREPARING AND CERTIFYING THE ACCURACY OF REPORTS SUBMITTED TO THE DEPARTMENT OF REVENUE AND GAMBLING CONTROL BOARD9. MONTHLY GAMBLING REPORTS TO MEMEBERSHIP10. ENSURING MEMBERSHIP GIVES PRIOR AUTHORIZATION OF GAMBLING EXPENDITURES11. DETERMINING COMPLIANCE WITH EXPENSE CALCULATIONS12. MAINTAINING CHECK REGISTER13. PREPARING CHECKS FOR SIGNATURES14. AUTHORIZATION TO SIGN CHECKS15. HANDLING FUND LOSSES OF MISSING RECEIPTS FOR GAMES IN PLAY16. ASSURING COMPLIANCE WIHT ALL LAWS AND RULES RELATED TO LAWFUL GAMBLING 0 1 SCHOLARSHIPS 6 6570 FORM 990, PART VI, SECTION A, LINE 6 AN INDIVIDUAL IS CONSIDERED A MEMBER OF THE ORGANIZATION IF THEY ARE OLDER THAN 18 YEARS OF AGE AND: A. THEY HAVE A CHILD, OR ARE GAURDIAN OF A CHILD, WHO IS A PARTICIPANT IN THE PROGRAM; B. THEY ARE A NON-PARENT VOLUNTEER; C THEY ARE A ROSTERED COACH; D. THEY ARE A MEMEBER OF THE ORGANIZATOIN'S BOARD OF DIRECTORS; OR E. THEY HAVE BEEN A PAID EMPLOYEE OF THE ORGANIZATION FOR THE PAST TWO CALENDAR YEARS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED FOR APPROVAL; THE BOARD MEETS THE FIRST MONDAY OF EACH MONTH. FORM 990, PART VI, SECTION B, LINE 12C AT EACH MEETING OF THE BOARD, EACH DIRECTOR AND OFFICER SHALL REVIEW THE AGENDA AND DISCLOSE ANY POTENTIAL CONFLICT FOR THAT MEETING. A DIRECTOR MAY RAISE THE POTENTIAL CONFLICT OF ANY OTHER DIRECTOR IF NOT SELF-DISCLOSED. IN THE EVENT THAT A DIRECTOR WITH A POTENTIAL CONFLICT DOES NOT VOLUNTARILY RECUSE HIM OR HERSELF FROM DISCUSSION AND VOTING ON THE SUBJECT MATTER OF THE CONFLICT, THE BOARD SHALL HOLD A VOTE PRIOR TO DISCUSSION OF THE ITEM ON WHETHER OR NOT THE POTENTIALLY CONFLICTED DIRECTOR SHALL BE RECUSED FROM DISCUSSION AND VOTING ON THE ITEM IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.