2025-01-15T15:23:27-05:00 2024-06-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 2351 CONNECTICUT AVE STE 110 SARTELL MN 56377 990 2023-07-01 020679589 SARTELL YOUTH RECREATION CENTER ASS SART 3202409233 1109 1ST STREET NORTH SARTELL MN 56377 BRIAN ZIMNY PRESIDENT 3202409233 2025-01-10 true false JEFFREY M RISLOV CPA P00852867 3202353311 2025-01-15 2023 2024-10-15 13:58:12Z BRIAN ZIMNY 1109 1ST ST S SARTELL MN 56377 844164 false X WWW.SCHEELS-AC.COM X 2003 MN ASSISTANCE IN THE GROWTH AND DEVELOPMENT OF YOUNG PERSONS INTO RESPONSIBLE ADULTHOOD BY PROMOTING AND ENCOURAGING ORGANIZED ATHLETIC AND RECREATIONAL PROGRAMS. 5 5 35 200 0 90048 116049 637167 641966 2892 4504 35537 38841 765644 801360 0 0 281048 318069 720 800 8548 802098 795487 1083866 1114356 -318222 -312996 10128978 9566226 4607662 4357906 5521316 5208320 ASSISTANCE IN THE GROWTH AND DEVELOPMENT OF YOUNG PERSONS INTO RESPONSIBLE ADULTHOOD BY PROMOTING AND ENCOURAGING ORGANIZED ATHLETIC AND RECREATIONAL PROGRAMS. false false 964350 641966 PARTICIPANTS IN THE VARIOUS RECREATIONAL PROGRAMS OF THE ASSOCIATION WERE AS FOLLOWS: SARTELL YOUTH HOCKEY 350 MENS LEAGUE 120 GYMNASTICS 130 HS HOCKEY 65 964350 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 35 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false true true false MN X X JEFF RISLOV 3202409233 1109 1ST ST S SARTELL MN 56377 X MATT DANKERS VICE PRESIDE X X 0 0 0 RYAN FITZHUM MEMBER X 0 0 0 JEFFREY RISLOV TREASURER X X 0 0 0 ELIZABETH STATSICK SECRETARY X X 0 0 0 BRIAN ZIMNY PRESIDENT X X 0 0 0 false false false 31958 84091 116049 FACILITY RENTAL 581077 581077 SPONSORSHIP 60889 60889 641966 4504 4504 56 532 -476 -476 80851 42272 38579 38579 MISCELLANEOUS 738 738 738 801360 681283 4028 295675 221704 66223 7748 22394 17243 5151 23000 23000 800 800 17795 17795 178348 178348 230822 219281 11541 40568 38540 2028 UTILITIES 205434 195162 10272 REPAIRS/MAINTENANCE 54932 52185 2747 SUPPLIES 9695 5573 4122 EQUIPMENT LEASE 8855 8855 26038 9664 16374 1114356 964350 141458 8548 168965 154710 337544 273530 1885600 1655155 32725 48183 9265101 1830453 7704144 7434648 10128978 9566226 16783 25701 5407 15291 4585472 4316914 4607662 4357906 X 3632863 3550312 1888453 1658008 5521316 5208320 10128978 9566226 -312996 X false false X 1284676 2069406 88915 90048 116049 3649094 289886 260167 586241 720845 723555 2580694 5216 1330 6546 1579778 2330903 675156 810893 839604 6236334 6236334 519 1085 1604 519 1085 1604 775 3942 3518 3028 11263 1580297 2332763 679098 814411 842632 6249201 0.99790 0.99820 0.00000 0.00000 X 8727336 1434123 7293213 537765 396330 141435 7434648 801360 801360 801360 1114356 1114356 1114356 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AT THE FIRST MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE PREPARATION OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE MEMBER AND APPROVED FOR FILING WITH THE APPROPRIATE GOVERNMENT AGENCY AT THAT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING A FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ASSOCIATION'S BEST INTEREST. VOTE SHALL BE BY MAJORITY VOTE WITH THE INTERESTED PARTIES ABSTAINING, AN INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF THE DISCUSSION IS A CONTRACT, TRANSACTIONS OR SITUATION GIVING RISE TO THE CONFLICT OF INTEREST. THE INTERESTED PARTY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER. ANYONE IN A POSITION TO MAKE DECISIONS ABOUT THE ASSOCIATIONS RESOURCES, WHO ALSO STANDS TO BENEFIT FROM THAT DECISION, HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT), AND SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS. A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD AND STAFF MEMBERS, AND VOLUNTEERS AT THE BEGINNING OF SUCH RELATIONSHIP WITH THE ASSOCIATION. ALL MEMBERS SHALL SIGN AND DATE THE POLICTY AND DISCLOSURE FORM, AND EACH YEAR AFTER. FORM 990, PAGE 6, PART VI, LINE 15A THE RINK MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. MATTERS CONSIDERED IN THE REVIEW PROCESS INCLUDE A PERFORMANCE EVALUATION, A WAGE LEVEL COMPARISON TO WAGES OBTAINED FROM THE ICE ARENA MANAGER'S ASSOCIATION, AND THE BUDGET OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE RINK MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. MATTERS CONSIDERED IN THE REVIEW PROCESS INCLUDE A PERFORMANCE EVALUATION, A WAGE LEVEL COMPARISON TO WAGES OBTAINED FROM THE ICE ARENA MANAGER'S ASSOCIATION, AND THE BUDGET OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.