2021-09-29T10:51:52-05:00 2021-03-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2020-04-01 363571994 LITTLE FALLS SPORTS ARENA LITT 3206327287 312 11TH STREET SE LITTLE FALLS MN 56345 PAUL JOHNSON PRESIDENT 3206328706 2021-09-29 1 PAUL JOHNSON 999009999 SHELLEY M GAETZ P00066049 3202510286 2021-09-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL JOHNSON 312 11TH STREET SE LITTLE FALLS MN 56345 154740 0 X N/A X 1987 MN TO PROVIDE ICE ARENA FACILITIES TO THE COMMUNITY SCHOOLS AND YOUTH AND TO THE CITY OF LITTLE FALLS. 12 11 8 50 11011 0 6750 1375 216891 131011 24 19 35193 17096 258858 149501 0 0 0 0 75515 86458 0 0 0 141728 132266 217243 218724 41615 -69223 581575 526452 0 14100 581575 512352 SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. 0 0 197367 137185 SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. APPROXIMATELY 249 YOUTH PARTICIPATED IN THE ORGANIZATION'S ACTIVITIES DURING THE YEAR. 197367 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X X WESLEY WAYTASHEK 3206300619 312 11TH STREET SE LITTLE FALLS MN 56345 PAUL JOHNSON PRESIDENT 3.00 X X 0 0 0 DON LINDBERG VICE PRESIDENT 1.00 X X 0 0 0 DAVID STUMPF SECRETARY 1.00 X X 0 0 0 WESLEY WAYTASHEK ARENA MANAGER 40.00 X 36572 0 0 CRAIG COX DIRECTOR 1.00 X 0 0 0 BRAD OOTHOUDT TREASURER 1.00 X 0 0 0 CARMEN JOHNSON DIRECTOR 1.00 X 0 0 0 MARK GERBI DIRECTOR 1.00 X 0 0 0 SEAN BUCKALLEW DIRECTOR 1.00 X 0 0 0 CHRIS SCHULTE DIRECTOR 1.00 X 0 0 0 RYAN KRAY DIRECTOR 1.00 X 0 0 0 LARRY FILLIPI DIRECTOR 1.00 X 0 0 0 MIKE CORROW EXITING ARENA MANAGER 20.00 X 36150 0 0 72722 0 0 0 0 0 0 0 1375 1375 PROGRAM REVENUES 900099 131011 131011 131011 19 19 5150 5239 -89 -89 ADVERTISING 541800 11011 11011 MISCELLANEOUS INCOME 900099 6174 6174 17185 149501 137185 11011 -70 72722 58178 14544 5928 5928 7808 6364 1444 2726 2726 200 200 2606 77 2529 62574 62460 114 36995 36995 3520 3520 ICE SYSTEM REPAIRS 13437 13437 OLYMPIA MACHINE REPAIRS 6796 6796 MISCELLANEOUS 3226 3226 AUTO EXPENSE REIMBURSEM 186 186 218724 197367 21357 0 32435 16322 12023 10008 1674582 1176191 535386 498391 1731 1731 581575 526452 0 14100 0 14100 X 0 0 0 0 581575 512352 581575 512352 581575 526452 -69223 0 X 0 0 0 X 975 6750 1375 9100 975 6750 1375 9100 1701 7399 8 40 43 24 19 134 7602 7602 16836 782180 0.43950 0.45410 X 1622332 1123941 498391 52250 52250 0 498391 N/P-SBA-PPP LOAN 14100 14100 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.