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CR 05-130 VFW gambling September 12, 2005 Council Report 2005-130 CHARITABLE GAMBLING PREMISES PERMIT APPLICATION FOR THE HOPKINS VFW POST 425 Staff recommends approval of the following motion: Move that the Hopkins City Council adopt Resolutions 2005-087, approving the charitable gambling premises permit for the Hopkins VFW Post 425, 100 Shady Oak Road. Adoption of this resolution will allow the Hopkins VFW to continue to run the existing charitable gambling activities at the VFW hall. Overview . The VFW has requested a renewal of their gambling license and premises permit. They conduct charitable gambling at the VFW hall only. Primary Issues to Consider . Does this organization meet the criteria of the City's gambling policy? Yes . Has the organization conducted its past gambling operations in accordance with state and local laws? Yes Supporting Documents . Resolution 2005-087 . Legislative Policy 4-A, Lawful Gambling . Financial Statement and Independent Auditor's Report, Years ending June 30, 2004 and 2003 . List of donations made by the VFW . Gambling License Application available in the City Clerk's office ~~~ Terry Obermaier, City Clerk Council Report 2005-130 Page 2 Alternatives 1. Approve Resolution 2005-, allowing the Hopkins VFW to continue the present gambling activities at the present location. 2. Do not approve the resolutions with the result that the Hopkins VFW will no longer have gambling in the City of Hopkins. 3. Continue the item for more information. Staff recommends alternative one. CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2005-087 RESOLUTION APPROVING A GAMBLING PREMISES LICENSE FOR THE HOPKINS VFW, POST 425, AT 100 SHADY OAK ROAD, HOPKINS WHEREAS, the Hopkins VFW has been an integral part of the Hopkins Community, and WHEREAS, the Hopkins VFW has applied for a gambling license to conduct lawful gambling in 2006 and 2007, and WHEREAS, the Hopkins VFW has conducted gambling activities in accordance with state law and Hopkins City Policy, NOW, THEREFORE, be it hereby resolved that the City Council of the City of Hopkins, Minnesota, approves the Hopkins VFW's Premises Permit Renewal application for The Hopkins VFW Hall, 100 Shady Oak Road, Hopkins. Adopted by the City Council of the City of Hopkins, Minnesota, this 20th day of September, 2005. Eugene J. Maxwell, Mayor ATTEST: Terry Obermaier, City Clerk POLICY 4-A LAWFUL GAMBLING 1. PURPOSE 1:01 The purpose of this policy is to establish rules and procedures for lawful gambling in the City of Hopkins. 2. REGULATIONS 2.01 Except as otherwise enumerated herein, the provisions of Minnesota Statute Chapter 349 relating to the definition of terms, licensing and restrictions of gambling are adopted and made a part of the statement of policy promulgated by the City of Hopkins as if set out in full 2.02 An applicant for a license shall be a registered Minnesota nonprofit corporation or an organization which is designated as exempt from the payment of income taxes by the Internal Revenue Code and whose principal location or office is within the City of Hopkins. 2.03 The organization defined in Section 2.02 must be engaged in its activities for the benefit of the community within the City of Hopkins for at least five years on a perpetual, continuous, uninterrupted basis and have at least 30 active voting members. 2.04 Gambling allowed by the city shall. be carried on only within premises owned, occupied or leased by the organization except such activities permissible under M.S. 349.166. 2.05 No application for a premises permit will be approved for any organization to conduct gambling on any premises other than the premises of an on-sale liquor licensee or the premises of a fraternal, veterans or other non-profit organization. In order for a fraternal, veterans, or other non-profit organization to conduct gambling on their premises, such premises must have been continuously owned and occupied for a period of at least five years. No application for premises permit shall be approved for any organization for a site established for the primary purpose of conducting gambling. This section shall not apply to any organization which is exempt from the requirement for a gambling license according to M.S. 349.166. 2.06 A Class A license will only be approved for an organization that is licensed pursuant to Minnesota Statute, section 349.16, and that conducts gambling on premises that it owns and operates. 2.07 More than one organization, as defined in Section 2.02, may conduct gambling within a single owned, occupied or leased premise. More than one organization may jointly conduct a lawful gambling game at one location. However, two or more organizations shall not separately conduct the same game at the same time at one location. 2.08 The operation of gambling devices and the conduct of bingo and raffles licensed or approved pursuant to the authority granted to the City of Hopkins shall be carried on under the supervision of a gambling manager designated by the organization. The gambling manager shall be responsible for the operation of the gambling activity and the receipts and profits generated from the operation. 2.09 The gambling manager shall be an active member of the organization issued the license and shall qualify under state law. 2.10 Organizations seeking approval for a premises permit, that are not currently conducting gambling in the City, must provide the City, in addition to the application forms, a copy of the minutes of a general membership meeting, where a quorum was present, wherein the organization approved a motion authorizing the gambling activities. 2.11 Participants in raffles, paddlewheels, pull tabs and tip boards shall be restricted to individuals who have attained the legal drinking age. This restriction only applies to premises where liquor, wine, beer or 3.2 beer is served. Where intoxicating beverages are not served the age shall be eighteen. 2.12 Organizations wishing to renew a gambling license must provide the City with a financial audit of its lawful gambling activities and funds for the previous two years. The audit(s) must be performed by an independent accountant licensed by the state of Minnesota. 2.13 In addition, such organizations must provide the City with information on all expenditures of lawful gambling funds during the previous two years. Such information must include at a minimum the name of the recipient, the amount of the expenditure or contribution, and a brief description of how the expenditure or contribution meets the definition of "lawful purposes" as defined in M.S. 349.12. The City reserves the right to require additional documentation from licensed organizations, or organizations seeking licenses, as it deems necessary. 2.14 A fee of$lOO.OO shall be charged to all organizations submitting a Premises Permit Application or Applications for approval by the City. ";'i 'j I I Lawful Gambling Fund of GEORGE R. WOLFF VFW POST 425 (License #A-OO 185) Statement of Assets, Liabilities and Fund Balance Regulatory Basis For the Years Ended June 30. 2004 and 2003 ASSETS 2004 2003 Cash Gambling Bank Account $ 135,507 $ 34,150 Savings Account-Interest Bearing 24,254 Starting Game Banks 8,056 8,179 Total Cash 143,563 66,583 Fund Loss Receivable 6,723 6,723 Inventories Games 3,542 3,090 Prizes Total Assets $ 153,828 $ 76,396 Accounts Payable State Taxes Payable Due to Game Vendors Unearned Revenue Unpaid Prizes Total Liabilities $ 16,349 2,400 1,860 845 21,454 $ 16,781 3,140 386 1,870 22,177 Fund Balance Profit Carryover 132,374 153,828 54,219 Total Liabilities & Profit Carryover $ 76,396 I see accompanying Notes and Auditor's Report 2 J j '1 j ,.i '~l '/ ;c :.CJ I I '-1 J L;} I I Lawful Gambling Fund of GEORGE R WOLFF VFW POST 425 (License #A-OO 185) Statement of Revenues, Expenses & Changes in Profit Carryover Regulatory Basis For the Years Ended June 30,2004 and 2003 2004 2003 Amount % Amount % REVENUES PuJltab receipts $ 4,040,766 $ 3,982,472 Paddlewheel Receipts 19,500 16,500 Bingo Receipts 716,625 872,028 Interest Income 20 70 4.776.911 4.871.070 COST OF REVENUES Pulltab Prizes 3,333,919 3,310,640 Paddlewheel Prizes 12,470 8,250 Bingo Prizes 645.600 771.017 3.991.989 4.089.907 GROSS PROFIT 784,922 100.0% 781,163 100.0% ALLOWABLE EXPENSES 330.363 42.1 378.680 48.4 REVENUES IN EXCESS OF ALLOWABLE EXPENSES 454,559 57.9 402.483 51.6 LAWFUL PURPOSE EXPENDITURES State Combined Receipts Tax 170,458 21.7 167,410 21.4 State 8.5% Receipts Tax 6,635 .9 9,287 1.2 State Board Fee 4,777 .6 State Ideal Gambling Tax $ 88,271 $ 90,654 Less Refund 18.300 69,971 8.9 17.676 72,978 9.3 Federal Gambling Taxes 10,112 1.3 10,158 1.3 Audit Fee 3,000 .4 4,400 .6 Utilities 30,877 3.9 Real Estate Taxes 23,703 3.0 21,858 2.8 Program Expenditures 55.790 -1J. 123.901 15.9 375.323 47.8 409.992 52.5 REVENUES IN EXCESS OF EXPENSES 79,236 10.1% (7,509) ....Jjl)% Board Approved Adjustments 16,296 Board Approved Expenditures (1,081) (28,193) Profit Carry-Over-Beginning of Year 54.219 73.625 PROFIT CARRY-OVER END OF YEAR $ 132 374 $ 54219 See accompanying Notes and Auditor's Report 3 " i i J 1 ,j "j .' '1 I I ~ ~ ~ :3 '.1 .J ') ) j " :., '^M! '1 '-;-3 I I Lawful Gambling Fund of GEORGE R. WOLFF VFW POST 425 (License #A-00185) Analysis of Maximum Allowable Expenses As a Percentage of Gross Profit Regulatory Basis For the Years Ended June 30, 2004 and 2003 2004 2003 Amount % Amount % REVENUES $ 4,776,891 $ 4,871 ,000 COST OF REVENUES 3,991,989 4,089,907 784,902 781,093 INTEREST INCOME 20 70 GROSS PROFIT 784,922 100.0% 781,163 100.0% ALLOWABLE EXPENSES Cost of Games Used 88,580 11.3 92,492 11.8 Compensation & Payroll Taxes 173,645 22.1 188,744 24.1 Legal & Accounting 17,062 2.2 15,500 2.0 Advertising 2,645 .3 1,700 .2 Office Supplies, Bank Charges, Misc. 7,717 1.0 15,407 2.0 Utilities 7,603 1.0 Licenses & Bond 600 .1 300 Insurance 8,333 1.1 6,688 .9 Cash Shortage (1,460) (.2) 4,843 .6 Equipment and Maintenance 33,241 4.2 45,403 5.8 Total Allowable Expenses 330,363 42.1% 378,680 48.4% Maximum Allowable Expenses by Minnesota Statute 442,349 447,791 Excess of Maximum Allowable Expenses-Current Year $ (111,986) $ (69,111) 10 , I J ".~ ,H .J ;4 ] I I :n ~ ~ ;l GJ :1 ,._" , .:$. I I Lawful Gambling Fund of GEORGE R. WOLFF VFW POST 425 (License #A-OO 185) Reconciliation of Profit Carry-Over Regulatory Basis For the Years Ended June 30, 2004 and 2003 ADDITIONS Cash in Savings Account Cash in Gambling Bank Account Ending Inventories - Games Fund Loss Receivable Taxes Payable Due to Game Vendors Unpaid Prizes Unearned Revenue Total Additions 2004 2003 $ 70 $ 101,257 452 226 1,500 432 344 740 5,197 1,025 2,699 104,006 10,036 SUBTRACTIONS: Cash in Gambling Bank Account Cash in Gambling Savings Account Starting Game Banks Unpaid Prizes Ending Inventories - Prizes Unearned Revenue Total Subtractions 24,254 123 10,793 5,332 970 450 1,474 25,851 79,236 (1,081) 54,219 132,374 132,375 $ (1 ) 17,545 Profit Carry-over Current Year Board Approved Adjustments Board Approved Expenditures Profit Carry-over Beginning of Year Profit Carry-over From Financial Statements Profit Carry-over from Department of Revenue Variance from Balance (7,509) 16,296 (28,193) 73,625 54,219 54,218 $ 1 Analysis of Variance Cash Over/Short Advertising $ $ (1 ) (1 ) $ 146 (145) $ 1 11 'j ; j ') Lawful Gambling Fund of , ! GEORGE R. WOLFF VFW POST 425 (License #A-00185) ;1 Lawful Purpose Program Expenditures - Regulatory Basis .1 J For the Years Ended June 30, 2004 and 2003 TAXES 2004 2003 I Federal Gambling Taxes $10,112 $10,158 State 8.5% Receipts Tax 6,635 9,287 State Board Fee 4,777 I State Ideal Gambling Taxes $ 88,271 $ 90,654 Less Refund 18,300 69,971 17,676 72,978 Combined Receipts Taxes 170,458 167,410 I Real Estate Taxes 23,703 21,858 ~, Subtotal 285,656 281,691 Audit Fees 3,000 4,400 ;'1 Utilities 30,877 23,357 ;j GRANTS iG Families in Need 8,036 15,015 ''.'1 Acts of St. Paul 2,000 j ,.'\ A Certain Tee 5,746 6,281 -.,-J Humane Society 3,000 :J City of Hopkins 7,359 7,417 Youth Activities 9,553 23,482 Medical Charities 750 4,500 ), VFW Charities 1,430 6,403 Courage Center 1,000 ... Easter Seals 100 1,000 Operation Uplink 400 1,000 ; Missing Children MN 400 :iJ School Programs 7,550. 4,500 1"'-'1 Color Guard 2,742 1,400 ~ Fire Arms Safety 859 375 ~:;-1 ~';;.~ Scouting 800 5,140 ~ Flags 2,155 2,991 Prodigal House 200 Homeward Bound 2,500 Hopkins Lions Club (200) 1,500 ! t,:: Special Olympics 100 3,100 .. Fort Snelling Museum 100 500 I Muskies, Inc. 200 500 MN Veterans Programs 5,910 4,240 Reach for Resources 200 500 Memorials 600 I MN Council on Compulsive Gambling 200 MN National Guard 200 Union Gospel Mission 1,000 MusicAssociation of Minnetonka 100 American Cancer Society 100 100 Vinland Center 2,000 YMCA 200 100 55,790 100,544 $ 375 323 $ 409,992 12