2018-05-23T10:54:14-05:00 2018-03-31 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2017-04-01 363571994 LITTLE FALLS SPORTS ARENA LITT 3206327287 PO BOX 291 LITTLE FALLS MN 56345 PAUL JOHNSON PRESIDENT 3206328706 2018-05-09 1 SHELLEY GAETZ P00066049 3202510286 2018-05-03 2017 2022-09-23 18:48:47Z PAUL JOHNSON PO BOX 291 LITTLE FALLS MN 56345 202842 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. 11 10 5 15 14728 0 975 0 54699 170827 8 40 1759 30264 57441 201131 0 0 0 0 19786 70960 0 0 0 43993 135142 63779 206102 -6338 -4971 697108 664714 122527 95104 574581 569610 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 188424 178219 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 235 YOUTH PARTICIPATED IN THE ORGANIZATION'S ACTIVITIES DURING THE YEAR. 188424 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 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 5 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X X MIKE CORROW 3203602302 101 5TH AVE 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 MIKE CORROW ARENA MANAGER 40.00 X 58185 0 0 CRAIG COX DIRECTOR 1.00 X 0 0 0 BRAD OOTHOUDT 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 TROY BJORGE DIRECTOR 1.00 X 0 0 0 58185 0 0 0 0 0 0 0 PROGRAM REVENUES 900099 170827 170827 170827 40 40 9855 1711 8144 8144 ADVERTISING 900099 13553 13553 MISCELLANEOUS INCOME 900099 7392 7392 MEZZANINE RENTALS 531120 1175 1175 22120 201131 178219 14728 8184 58185 46548 11637 3966 3966 8809 7160 1649 3599 3599 1415 1415 1432 1432 1419 747 672 60245 60124 121 1642 1642 5077 5077 37027 37027 5410 5410 MISCELLANEOUS 7304 7304 ICE SYSTEM REPAIRS 6997 6997 OLYMPIA MACHINE REPAIRS 3350 3350 DRY FLOOR EXPENSE 225 225 206102 188424 17678 0 20893 23486 28044 30081 1674582 1065141 646468 609441 1703 1706 697108 664714 122527 95104 122527 95104 X 0 0 0 0 574581 569610 574581 569610 697108 664714 -4971 0 X 0 0 0 X 975 0 975 975 975 975 53 55 50 8 40 206 1181 771614 0.82560 0.26540 X 1622332 1012891 609441 52250 52250 0 609441 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.