2025-03-13T05:34:55-07:00 2024-04-30 814529486 Landon C Scott PLLC 8985 33rd St N Lake Elmo MN 55042 990 2023-05-01 510172698 WOODBURY AREA HOCKEY CLUB WOOD 9522925769 PO BOX 25222 WOODBURY MN 55125 MARK SCHWAB PRESIDENT 9522925769 2025-03-13 true true Landon C Scott CPA P01507064 6517748785 2025-03-13 2023 2025-03-06 01:10:19Z MARK SCHWAB P O BOX 25222 WOODBURY MN 55125 12022262 false X http://www.woodburyhockey.com/ X 1975 MN TO PROVIDE THE MOST GRATIFYING AND REWARDING YOUTH HOCKEY EXPERIENCE FOR PLAYERS, PARENTS AND COACHES SEEKING EITHER THE BEST COMPETITIVE OR RECREATIONAL ATHELETIC EXPERIENCE IN A POSITIVE, DEVELOPMENTAL ENVIRONMENT AT A 8 8 17 500 -11974 0 15364 13593 1298051 1455088 5178 11015 167234 203018 1485827 1682714 2500 203750 0 83313 80812 0 0 1478222 1535584 1564035 1820146 -78208 -137432 925854 990659 101553 303790 824301 686869 TO PROVIDE THE MOST GRATIFYING AND REWARDING YOUTH HOCKEY EXPERIENCE FOR PLAYERS, PARENTS AND COACHES SEEKING EITHER THE BEST COMPETITIVE OR RECREATIONAL ATHELETIC EXPERIENCE IN A POSITIVE, DEVELOPMENTAL ENVIRONMENT AT A false false 1567480 200000 1468703 ORGANIZED AND OPERATED YOUTH HOCKEY TEAMS IN THE WOODBURY AREA OF MINNESOTA. EXPENSES FOR THIS PROGRAM PROVIDE FOR THE FACILITIES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND EDUCATIONAL TRAINING IN YOUTH HOCKEY. 213431 3750 203018 CHARITABLE GAMING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR THE WOODBURY AREAS YOUTH HOCKEY PROGRAMS. THESE EXPENDITURES INCLUDE ICE TIME FEES, PLAYER DEVELOPMENT COSTS AND TOURNAMENT FEES. 0 0 10993 FUNDRAISING EVENTS THESE EVENTS ARE HELD TO PROVIDE ADDITIONAL MORAL AND FINANCIAL SUPPORT TO WOODBURY AREA YOUTH HOCKEY PROGRAMS. FUNDRAISING EVENTS ALSO CREATE A POSITIVE SOCIAL ENVIRONMENT WHERE THE YOUTH AND THEIR PARENTS CAN INTERACT. THESE EVENTS INCLUDE HOCKEY NIGHT AND THE SALE OF SPIRIT WEAR. 1780911 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 true false true false false false false false false false false false false false false false false false false false false false false true 52 0 true 17 true true true false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true false false false false false false MN X LANDON C SCOTT PLLC 6517748785 8985 33RD STREET NORTH LAKE ELMO MN 55042 X MARK SCHWAB PRESIDENT 5.00 X X 0 0 0 ROD RANKIN SECRETARY 5.00 X X 0 0 0 TIM AFFELDT VICE PRESIDENT 5.00 X X 0 0 0 JAMIE WYETH TREASURER 5.00 X X 0 0 0 SAMANTHIA CRABTREE VP-FUNDRAISING & COMMUNICATIONS 5.00 X X 0 0 0 JONNIE ZOOK VP-GIRLS HOCKEY 5.00 X X 0 0 0 ERIC FUGLEBERG VP/8 & UNDER 5.00 X X 0 0 0 JEREMY BELL VP BANTAM & JR GOLD 5.00 X X 0 0 0 false false false 10993 2600 13593 PROGRAM SERVICE REVENUE 713900 1345463 0 0 TOURNAMENT RECEIPTS 713900 109625 0 0 1455088 11015 0 11015 10993 10542566 10339548 203018 213431 -11974 1561 1682714 1668519 -11974 12576 203750 203750 80812 68690 12122 0 5580 0 5580 0 2553 2553 0 0 21533 0 21533 0 10000 10000 0 0 ICE EXPENSES 660617 660617 0 0 TOURNAMENT EXPENSES 166079 166079 0 0 PLAYER DEVELOPMENT 230132 230132 0 0 REGISTRATION FEES 218900 218900 0 0 220190 220190 0 0 1820146 1780911 39235 0 761125 818409 59098 59246 9331 6618 6300 6386 116669 116669 0 0 90000 100000 925854 990659 11553 203790 90000 100000 101553 303790 X 824301 686869 824301 686869 925854 990659 -137432 X X false true X false false X 0 0 1148441 1008989 1207767 1199015 1359056 5923268 173493 47560 190567 114400 109625 635645 9134 11991 16940 38065 0 1321934 1056549 1407468 1325406 1485621 6596978 0 0 0 6596978 989 949 709 5178 11015 18840 989 949 709 5178 11015 18840 68243 99808 67539 20085 0 255675 6871493 0.96010 0.94260 0.00270 0.00170 X 0 0 116669 116669 0 0 12022262 10339548 10339548 1682714 1682714 12159694 10339548 10339548 1820146 1820146 Pt XI, Line 2d CHARITABLE GAMING DIRECT EXPENSES Pt XII, Line 2d CHARITABLE GAMING DIRECT EXPENSES Other THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHHOLD FOR THE FINAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION IS QUALIFIED AS AN EXEMPT ORGANIZATION FOR TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. IN ADDITION, THE OPERATION OF PULL-TAB SALES IS UNRELATED BUSINESS SUBJECT TO TAX. 16940 13030 2349 false 10525626 9213457 150776 1173367 false 10542566 9226487 150776 1175716 10552979 -10413 MN true false true false 0.00000 1.00000 LANDON C SCOTT PLLC 8985 33RD STREET NORTH LAKE ELMO MN 55042 false MARY LEMMER 42000 MANAGEMENT OF CASH, INVENTORY, EMPLOYEES, REGULATION AND INTERNAL CONTROL. X true 677313 true CITY OF WOODBURY 8301 VALLEY CREEK ROAD WOODBURY MN 55125 410856197 200000 RINK IMPROVEMENTS Pt VI, Line 6 THE ORGANIZATION CONSISTS OF MEMBERS. Pt VI, Line 7a THE ORGANIZATIONS GOVERNING BODY IS ELECTED INTO OFFICE BY THE GENERAL MEMBERSHIP. Pt VI, Line 11b THE ORGANIZATIONS 990 IS PREPARED BY AN OUTSIDE AGENCY AND IS SUBJECT TO REVIEW AND APPROVAL BY THE ORGANIZATIONS GOVERNING BODY. Pt XII, Line 1 THE ORGANIZATION USES A STATE MANDATED HYBRID FORM OF ACCOUNTING FOR ITS GAMBLING OPERATIONS. ALL FINANCIAL INFORMATION FOR THE ORGANIZATIONS GAMBLING ACTIVITIES ARE COMPILED AND AUDITED BY A PUBLIC ACCOUNTANT. THE ORGANIZATIONS GENERAL FUND USED THE CASH BASIS OF ACCOUNTING. FINANCIAL INFORMATION FOR THE GENERAL FUND IS MAINTAINED BY THE ORGANZATIONS TREASURER AND AUDITED BY A PUBLIC ACCOUNTANT. Form 990, Part IX, Line 24e EQUIPMENT 145717. 145717. 0. 0. Form 990, Part IX, Line 24e HOCKEY PROGRAM EXPENSES 74473. 74473. 0. 0.