2026-04-08T09:52:46-05:00 2025-06-30 341873282 CBIZ ADVISORS LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2024-07-01 411402146 ANOKA AREA ICE ARENA ASSOCIATION INC ANOK 7634278163 4111 7TH AVENUE NORTH ANOKA MN 55303 DAVE JOHNSON PRESIDENT 7634278163 2026-04-02 1 1 BRUCE THIEL P00526510 6123397811 2026-03-30 2024 2025-03-06 01:10:19Z DAVE JOHNSON 4111 7TH AVENUE NORTH ANOKA MN 55303 29173438 0 X ANOKAICEARENA.COM X 1981 MN PROMOTING YOUTH SKATING, ICE HOCKEY, SOCCER & LACROSSE PROGRAMS. 16 15 65 16 28714 9812 487500 1250 630299 632040 467 4891 -805 112640 1117461 750821 12000 19000 0 0 344641 416169 0 0 0 582553 588287 939194 1023456 178267 -272635 5627619 5448417 3312660 3174145 2314959 2274272 X PROMOTING YOUTH SKATING, ICE HOCKEY, SOCCER AND LACROSSE PROGRAMS. 0 0 786219 19000 567545 ARENA RENTAL - THE ARENA IS RENTED OUT YEAR ROUND TO LOCAL YOUTH HOCKEY ASSOCIATIONS, YOUTH SOCCER ORGANIZATIONS, YOUTH LACROSSE ASSOCIATIONS, AND HIGH SCHOOLS FOR PRACTICE, TRAINING AND GAMES. DURING THE YEAR OVER 3,400 HOURS OF ICE TIME WAS RENTED OUT. OVER 84 HOURS WAS RENTED TO YOUTH LACROSSE. 58146 35445 HIGH SCHOOL GAMES - THE FACILITY HOSTED 19 OF ANOKA HIGH SCHOOL HOCKEY GAMES. THEY WERE ATTENDED BY 4,791 PEOPLE. 15458 11050 SUMMER/FALL LEAGUE - THE ORGANIZATION PROVIDES HOCKEY SKILLS TRAINING AND INSTRUCTION ALONG WITH CONDITIONING TO AREA YOUTH. 24935 18000 PRO SHOP RENTAL 24935 18000 884758 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MN X BOB ERICKSON 6125328339 830 38TH LN ANOKA MN 55303 RICK WESP DIRECTOR & GAMING ACTIVITI 40.00 X 97296 0 10506 DAVE JOHNSON PRESIDENT 4.00 X X 0 0 0 ELLY FROILAND VICE PRESIDENT 1.00 X X 0 0 0 JOHN LICHTER TREASURER 4.00 X X 0 0 0 BRYAN TALBOT SECRETARY 1.00 X X 0 0 0 CASSI DOSTERT DIRECTOR AS OF 06/24/25 1.00 X 0 0 0 BILL BENDISKE DIRECTOR 1.00 X 0 0 0 BRYAN LINDBERG DIRECTOR 1.00 X 0 0 0 DENNIS SAUER DIRECTOR 1.00 X 0 0 0 JOE ANDRELA DIRECTOR THRU 01/06/2025 1.00 X 0 0 0 JON MANTHEY DIRECTOR 1.00 X 0 0 0 DAVE LARSON DIRECTOR 1.00 X 0 0 0 STEVE SETTERBERG DIRECTOR 1.00 X 0 0 0 PAUL TALBOT DIRECTOR 1.00 X 0 0 0 KATHY ZWERDLING DIRECTOR 1.00 X 0 0 0 ROB SAVINI DIRECTOR 1.00 X 0 0 0 CHASE MILLER DIRECTOR 1.00 X 0 0 0 BOB ERICKSON ARENA MANAGER 40.00 X 84941 0 7046 182237 0 17552 0 0 0 0 0 1250 1250 ICE ARENA RENTAL 713990 567545 567545 HIGH SCHOOL GAMES 713990 35445 35445 PRO SHOP RENTAL 713990 18000 18000 FALL LEAGUE 713990 11050 11050 632040 4891 4891 28460550 28377665 82885 28714 54171 71649 44952 26697 26697 ATM REVENUE 713990 1790 1790 MISCELLANEOUS 713990 1268 1268 3058 750821 632040 28714 88817 15000 15000 4000 4000 201648 156194 45454 151322 151322 9601 9601 26482 26482 27116 21004 6112 21246 21246 4148 4148 11476 11476 25177 22659 2518 94834 85351 9483 4677 4677 87940 79146 8794 207180 186462 20718 87494 78745 8749 REPAIR & MAINTENENCE 35163 35163 HIGH SCHOOL GAMES 9044 9044 FALL LEAGUE 150 150 MISC. EXPENSES -242 -242 1023456 884758 138698 0 1023435 199073 50703 892914 2252 3435 8725156 4372243 4551147 4352913 82 82 5627619 5448417 11945 18627 3300715 3155518 3312660 3174145 X 2314959 2274272 2314959 2274272 5627619 5448417 X -272635 231948 X X 0 0 0 X 500 500 500 487500 1250 490250 454364 510735 619733 630299 632040 2847171 835793 1101247 1251493 1272948 1311226 5772707 1290657 1612482 1871726 2390747 1944516 9110128 0 342347 325171 412182 397028 377677 1854405 342347 325171 412182 397028 377677 1854405 7255723 828 906 645 467 4891 7737 37548 53336 90884 38376 54242 645 467 4891 98621 88325 72602 3058 163985 1417358 1739326 1872371 2391214 1952465 9372734 0.77410 0.75870 0.01050 0.01300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - ERTC - 2021 AMOUNT: $ 72,602. PPP DEBT FORGIVENESS - 2020 AMOUNT: $ 62,400. MN COVID SHUTDOWN RELIEF - 2020 AMOUNT: $ 25,000. MISCELLANEOUS INCOME - ERTC - 2020 AMOUNT: $ 925. ATM REVENUE - 2024 AMOUNT: $ 1,790. MISCELLANEOUS INCOME - ERTC - 2024 AMOUNT: $ 1,268. 6348064 2024614 4323450 2377092 2347629 29463 4352913 1239577 1042949 142457 0 27076913 23748115 458787 2847633 0 144060 96150 41574 0 28460550 24791064 96150 458787 3031664 28377665 82885 MN 1 0 1 0 1.00000 TOM HARVEY 277 COON RAPIDS BLVD 211 COON RAPIDS MN 55433 0 RICK WESP 90133 MANAGES SCHEDULING, INVENTORY, BAR AGREEMENTS & SUPPLIES OF TAXABLE GAMING ACTIVITY. ALSO COORDINATES PAYROLL AND FINANCIAL REPORTING. X 0 0 TOTAL GRANTS OF 5000 OR LESS 15000 0 GENERAL SUPPORT SCHEDULE I PART II ORGANIZATIONS REACH OUT DIRECTLY WITH DONATION REQUESTS. THEY ARE EVALUATED BY A COMMITTEE FROM THE BOARD OF DIRECTORS. IF THE COMMITTEE APPROVES THE APPLICANT IT IS SENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL, THE FUNDS ARE DISTRIBUTED DIRECTLY TO THE RECIPIENTS. NO DIRECT MONITORING OF THE FUNDS OCCURS AFTER WE RECEIVE CONFIRMATION THAT THE FUNDS HAVE BEEN DEPOSITED. FORM 990, PART VI, SECTION A, LINE 2 BRYAN TALBOT & PAUL TALBOT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO THE OFFICERS AT THE BOARD MEETING FOLLWING THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15 SUPERVISORS PERFORM AN ANNUAL PERFORMANCE REVIEW AND A SALARY SURVEY OF COMPARABLE POSITIONS IN SIMILAR ORGANIZATION. (LAST REVIEW WAS JUNE, 2025). FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE. FORM 990, PART XI, LINE 9: CONTRIBUTED GAMBLING INCOME 231,948.