2025-12-01T10:04:59-06:00 2025-03-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2024-04-01 411497027 MONTICELLO YOUTH HOCKEY PROGRAM INC MONT 7637427148 PO BOX 584 MONTICELLO MN 553620584 BENJAMIN HOGLUND TREASURER 7637427148 2025-11-25 1 1 JACOB A BIDWELL CPA P01908734 3202539505 2025-11-25 2024 2025-03-06 01:10:19Z JUSTIN DORION PO BOX 584 MONTICELLO MN 553620584 9511830 0 X N/A X 1976 MN PROMOTE, SPONSOR, PROVIDE FACILITIES FOR, AND CONDUCT A SUPERVISED PROGRAM OF HOCKEY INSTRUCTION, TRAINING, SAFETY AND COMPETITION FOR YOUTH, MAKING THEM BETTER CITIZENS AND SPORTSMEN. 14 13 22 116 242175 31175 3027 3880 201515 193846 15036 28169 223799 309853 443377 535748 25000 12500 0 0 0 0 0 0 0 359118 305041 384118 317541 59259 218207 2557938 2686822 574372 485049 1983566 2201773 PROMOTE, SPONSOR, PROVIDE FACILITIES FOR, AND CONDUCT A SUPERVISED PROGRAM OF HOCKEY INSTRUCTION, TRAINING, SAFETY AND COMPETITION FOR YOUTH, MAKING THEM BETTER CITIZENS AND SPORTSMEN. 0 0 45921 RENTING ICE TIME PROVIDES OUR PLAYERS WITH THE OPPORTUNITY TO PRACTICE AND PLAY. 271162 12500 200013 OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, ENTRY FEES, TRAINING, AND ALL OTHER VARIOUS SUPPORT. 317083 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X BENJAMIN HOGLUND 7637427148 PO BOX 584 MONTICELLO MN 553620584 DANILLE JOHANSON COMPETITIVE LEVEL REGISTRA 1.00 X 0 0 0 ELLEN PALINSKY IP LEVEL REGISTRAR 1.00 X 0 0 0 NATE SUNDERMAN IP COORDINATOR 1.00 X 0 0 0 BRANDON MCGRIFF RIVERHAWKS COORDINATOR 1.00 X 0 0 0 ERIC NELSON HIGH SCHOOL COACH/ATHLETIC 1.00 X 0 0 0 TOM LAPLANT ICE SCHEDULER 2.00 X 0 0 0 NICK DAHLHEIMER DISTRICT 5 REP 1.00 X 0 0 0 STACEY KROLL GAMBLING MANAGER 40.00 X 83047 0 0 SEAN LOCKREM ASSISTANT TREASURER 1.00 X 0 0 0 JUSTIN DORION PRESIDENT 1.00 X 0 0 0 ARIA VAN CULLIN VICE PRESIDENT 2.00 X 0 0 0 BENJAMIN HOGLUND TREASURER 2.00 X 0 0 0 JEREMY JOHANSON SECRETARY 1.00 X 0 0 0 JARRID SCHIENBEIN ACE COORDINATOR 2.00 X 0 0 0 83047 0 0 0 0 0 0 0 3880 3880 MEMBERSHIP DUES 900099 147580 147580 TOURNAMENTS 713990 46266 46266 193846 28169 28169 99847 93680 6167 6167 6167 62036 26603 35433 35433 9097974 8855799 242175 242175 ARENA SPONSORS 900099 22440 22440 JERSEY SPONSORS 900099 3150 3150 APPAREL SALES 900099 488 488 26078 535748 200013 242175 89680 X 12500 12500 33401 33401 458 458 4760 4760 4836 4836 25 25 TOURNAMENT EXPENSES 87967 87967 ICE RENTAL 45921 45921 COACHES & TRAINING 43460 43460 HOCKEY EQUIPMENT 42769 42769 41444 41444 317541 317083 458 0 1062745 1019451 103008 307045 5178 4788 2864485 1515825 1387007 1348660 5153 0 1725 2557938 2686822 21721 6869 552651 478180 574372 485049 X 0 0 1983566 2201773 0 0 1983566 2201773 2557938 2686822 218207 0 X 0 0 0 X 27529 12627 4556 3027 3880 51619 295211 283773 224766 218865 219924 1242539 89011 87482 66755 60718 62036 366002 411751 383882 296077 282610 285840 1660160 0 0 0 1660160 395 279 324 15036 28169 44203 395 279 324 15036 28169 44203 412146 384161 296401 297646 314009 1704363 0.97410 0.99050 0.02590 0.00950 X 2626673 1307030 1319643 237812 208795 29017 1348660 WREATH & FOOD SALES 28255 28255 16534 GOLF TOURNAMENT 24466 24466 1351 1296 4258 1 8825 8825 2997 167 61546 61546 1351 4293 20959 26603 34943 0 0 0 9042394 7509184 71469 1234426 0 55580 7425 30745 2550 0 9097974 7516609 30745 71469 1236976 8855799 242175 MN 1 0 1 0 1.00000 STACEY KROLL PO BOX 584 MONTICELLO MN 553620584 0 STACEY KROLL 83425 GAMBLING MANAGER X 1 465186 1 ISD 882 MONTICELLO PUBLIC SCHOOLS 302 WASHINGTON STREET MONTICELLO MN 55362 416008264 12500 0 ARENA DONATION 0 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD MUST DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 SALARY IS SUBJECT TO BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CLINIC EXPENSES: PROGRAM SERVICE EXPENSES 16,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,253. GAME OFFICIALS: PROGRAM SERVICE EXPENSES 12,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,179. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,163. AWARDS/BANQUETS: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085. D5 PENALTIES: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. EVALUATIONS: PROGRAM SERVICE EXPENSES -3,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,007. ARENA EXPENSE: PROGRAM SERVICE EXPENSES -4,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,330.