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CR 08-023 Charitable Gambling-ElksFebruary 29, 2008 Council Report 2008-023 CHARITABLE GAMBLING PREMISES PERMIT APPLICATION FOR THE HOPKINS ELKS LODGE 2221, 30 - 8th Ave S Staff recommends approval of the following motion: Move that the Hopkins City Council adopt Resolutions 2008-021 , approving the charitable gambling premises permit for the Hopkins Elks Lodge 2221 , located at 30 - 8th Ave S. Adoption of this resolution will allow the Hopkins Elks to continue to run the existing charitable gambling activities at the Elks Club. nvPrviPw The Hopkins Elks Lodge has requested a renewal of their gambling license and premises permit. The Elks Lodge conducts charitable gambling at the Elks Club location 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 • Resolutions 2008-021 • Legislative Policy 4-A, Lawful Gambling • Financial Statement and Independent Auditor's Report, Years ending March 31 , 2007 • List of Charitable Contributions • Gamblin License Application available in the City Clerk's office erry Ob rmaier, City Clerk Council Report Page 2 Alternatives 1 . Approve Resolutions 2008-021, allowing the Hopkins Elks Lodge to continue the present gambling activities at the present location. 2. Do not approve the resolutions with the result that the Hopkins Elks Lodge will no longer have gambling in the City of Hopkins. 3. Continue to the next meeting for more information. Staff recommends alternative one. CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2008-021 RESOLUTION APPROVING A GAMBLING PREMISES LICENSE RENEWAL FOR THE HOPKINS ELKS LODGE, AT 30-8T" AVENUE SOUTH WHEREAS, the Hopkins Elks Lodge 2221 has been an integral part of the Hopkins Community, and WHEREAS, the Hopkins Elks Lodge 2221 has applied for a gambling license to conduct lawful gambling in 2008 and 2009, and WHEREAS, the Hopkins Elks Lodge 2221 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 Elks Lodge 2221 Premises Permit Renewal application for The Hopkins Elks Lodge at 30, 8`'' Avenue South, Hopkins MN. Adopted by the City Council of the City of Hopkins, Minnesota, this 4`" day of March, 2008. Eugene J. Maxwell, Mayor ATTEST: Terry Obermaier, City Clerk LAWFUI, GAMBLING 1. YU1tPOSE 1.01 The purpose of this policy is to establish rules and procedures for lawful gambling in the City oI-I-Iopkins. 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 f or 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 has its principal or registered office, street address and zip code within the City of Ilopkins. 2.03 The organization defined in Section 2.02 must be engaged in its primary activities for the bcnelit of the community within the City of Iloplcins for at least five years on a perpetual, continuous, uninterrupted basis and have at least 30 active members as defined in Minnesota Statute Chapter 349. 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 permit or license to conduct bingo 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 Only one organization, as del-fined in Section 2.02, may conduct gambling within a single owned, occupied or leased premise. Legislative Policy Manual -- Chapter 4-A 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 I-Iopkins 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 ti-om 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 notice sent to t11e general membership announcing the meeting to authorize gambling activities, and 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. "phis 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. l 2. "hhe City reserves the right to require additional documentation from licensed organizations, or organizations seeking licenses, as it deems necessary. 2.14 A fee of $100.00 shall be charged to all organizations submitting a Premises Permit Application or Applications for approval by the City. 2.15 The City shall receive 10% of net profits from organizations conducting gambling in leased premises. Established 1 1/19/85 by Resolution 85-3218 Revised 10/5/ 1993 Revised 4/19/94 Revised 12/16/97 Revised 8/19/2003 City of Hopkins Legislative Policy Manual -- Chapter 4-A 2 LAWFUL GAMBLING FUND OF HOPKINS ELKS LODGE NO. 2221 (License # 00365) STATEMENT OF ASSETS, LIABILITIES AND PROFIT CARRYOVER REGULATORY BASIS MARCH 31, 2007 2007 ASSETS CASH Gambling Bank Accounts: Interest Bearing $ 4,866 Cash -Starting Game Banks 3,500 Tax Overpayment Receivable 1,092 Total Cash 9,458 INVENTORIES 536 Total Assets $ 9,994 LIABILITIES _ ACCOUNTS PAYABLE i State Gambling Taxes $ 39 Total Accounts Payable 39 COMMITMENTS AND CONTINGENCIES PROFIT CARRYOVER PROFIT CARRYOVER 9,955 Total Liabilities and Profit Carryover $ 9,994 See accompanying Notes to Financial Statements (2) LAWFUL GAMBLING FUND OF HOPKINS ELKS LODGE NO. 2221 (License # 00365) STATEMENT OF REVENUES, EXPENSES AND CHANGES IN PROFIT CARRYOVER REGULATORY BASIS YEAR ENDED MARCH 31, 2007 REVENUES Pull-Tab Receipts Less: Prizes Awarded Net Revenues -Pull-tabs Bingo Receipts Less: Prizes Awarded Net Revenues -Bingo Tipboard Receipts Less: Prizes Awarded Net Revenues -Tipboard GROSS PROFIT ALLOWABLE EXPENSES INCOME BEFORE LAWFUL PURPOSE AND BOARD APPROVED EXPENDITURES LAWFUL PURPOSE EXPENDITURES Gambling Taxes: State Net Receipts Tax State Board Fees State Ideal Gambling Taxes Ideal Tax Refund on Unsold Tickets State License Fees Total Gambling Taxes Program Expenditures Real Estate Taxes Total Lawful Purpose Expenditures REVENUES IN EXCESS (DEFICIT) OF EXPENSES Profit Carryover -Beginning of Year PROFIT CARRYOVER -END OF YEAR See accompanying Notes to Financial Statements 2007 (3) Amount Percent $ 305,399 100.0 251,493 82.3 53,906 17.7 3,016 100.0 1, 566 51.9 1,450 48.1 240 100.0 160 66.7 80 33.3 55,436 100.0 39,701 71.6 15, 735 28.4 123 309 5,696 (1,092) 600 5,636 600 11,687 17,923 (2,188) 12,143 $ 9,955 0.2 0.6 10.3 (2.0) 1.1 10.2 1.1 21.1 32.3 (3.9) LAWFUL GAMBLING FUND OF HOPKiNS ELKS LODGE NO. 2221 (License # 00365} RECONCILIATION OF GAMES USED REGULATORY BASIS YEAR ENDED MARCH 31, 2007 PULL-TABS Cost of Games Used: Beginning Inventories Purchases Less: Ending Inventories Total Cost of Games Used Reconciliation of Games Used: Games Used Per Books Above Games Used and Reported Per Gross °; Revenues (Receipts) by Month Difference TIPBOARDS Cost of Games Used: Beginning Inventories Purchases Less: Ending Inventories Total Cost of Games Used Reconciliation of Games Used: Games Used Per Books Above Games Used and Reported Per Gross Revenues (Receipts) by Month Difference 2007 Number of A.r7~ount Games $ 952 25 5,048 118 6,000 143 440 12 $ 5,560 131 131 $ 120 40 120 40 96 32 $ 24 8 8 (7) LAWFUL GAMBLING FUND OF HOPKINS ELKS LODGE NO. 2221 (License #00365) ANALYSIS OF MAXIMUM ALLOWABLE EXPENSES REGULATORY BASIS YEAR ENDED MARCH 31, 2007 2007 GROSS PROFIT $ 55,436 ALLOWABLE EXPENSES Gambling Product Sold $ 5,584 Compensation and Payroll Taxes 27,928 Accounting and Legal Services ~ 2,668 Bank Charges and Miscellaneous Expenses 1,183 Purchase and Repair expenses for Office Equipment and Gambling Devices 1,401 Local Gambling Licenses, Gambling Manager Bond 200 Cash Short (Cash Long) 737 Total Allowable Expenses 39,701 MAXIMUM ALLOWABLE EXPENSES BY MINNESOTA STATE STATUTES 32,602 MAXIMUM ALLOWABLE EXPENSES iN EXCESS OF ALLOWABLE EXPENSES -CURRENT YEAR (7,099} BEGINNING CUMULATIVE MAXIMUM ALLOWABLE EXPENSES IN EXCESS OF ALLOWABLE EXPENSES 59,821 ENDING CUMULATIVE MAXIMUM ALLOWABLE EXPENSES IN EXCESS OF ALLOWABLE EXPENSES $ 52,722 (8) LAWFUL GAMBLING FUND OF HOPKINS ELKS LODGE NO. 2221 (License # 00365) RECONCILIATION OF PROFIT CARRYOVER ~' REGULATORY BASIS YEAR ENDED MARCH 31, 2007 2007 ADDITIONS Cash in Gambling Bank Accounts $ 4,866 Cash in Starting Banks 3,500 Ending Inventory 536 Refund on Unsold tickets -Receivable 1,092 Total Additions 9,994 SUBTRACTIONS Tax to be Paid to Department of Revenue 39 Total Subtractions 39 PROFIT CARRYOVER FROM FINANCIAL STATEMENTS 9,955 PROFIT CARRYOVER FROM TAX REPORT 9,955 VARIANGE FROM BALANCE ~ - ~9) HOPKINS LODGE N0. 2221 LAWFUL PURPOSE EXPENSES 2006-2007 2006 REAL ESTATE TAX $11,686( Bal. Lodge) ELKS YOUTH CAMP 3,100 HOPKINS RASPBERRY FESTIVAL 500 HOPKINS~~FAMILY RESOURCE t3TR: " 175 EMPYY BOWLS 50 HOPKINS HI SR. PARTY 50 ST. LOUIS SR. PARTY 75 GIRL SCOUTS MN. COMPULSIVE GAr1BLING 50 JAYCEES HAUNTED HOUSE KIDS SANTA HOPKINS LITTLE LEAGUE 500 VOITURE 281 300 2007 $ 5,000(Bal. Lodge) 3,365 500 200 100 50 50 50 50 50 50 ALLIED CHARIL'IES 200 200 NOTE: Due to severly decreased pulltab sales at our Lodge and the stressed economy, average age, and a lower number of members, we have had fewer dollars to spend in our community from gaming funds. rSuch of the slack has been covered through our lodge`s general and scholarship funds. As a result, Hopkins Elks has been able to support our charitable donations to the community, our local schools and other charitable groups including over $8, 000, per year for High School Senior Scholarships. We hope that as we see an increase in the areas mentioned we will likewise see an increase in charitable giving funds from our gaming operation.