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CR 06-043 Charitable Gambling Premises Permit Application for Hopkins AL Post 320 March 30, 2006 CR2006-043 CHARITABLE GAMBLING PREMISES PERMIT APPLICATION FOR THE HOPKINS AMERICAN LEGION POST 320 Staff recommends approval of the following motion: Move that the Hopkins City Council adopt Resolutions 2006-025, approving the charitable gambling premises permit for the Hopkins American Legion Post 320 located at 10 - 12th Ave S. Adoption of this resolution will allow the Hopkins American Legion to continue to run the existing charitable gambling activities at the Legion hall. Overview . The Hopkins American Legion has requested a renewal of their gambling license and premises permit. They conduct charitable gambling at the Legion 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 . Resolutions 2006-025 . Legislative Policy 4-A, Lawful Gambling . Financial Statement and Independent Auditor's Report, Years ending December, 2004 and 2003 . List of donations made by the Legion . Gambling License Application available in the City Clerk's office " Council Report 2004-044 Page 2 Alternatives 1, Approve Resolutions 2006-025, allowing the Hopkins American Legion to continue the present gambling activities at the present locations, 2, Do not approve the resolutions with the result that the Hopkins American Legion 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 2006-025 RESOLUTON APPROVING A GAMBLING LICENSE FOR THE HOPKINS AMERICAN LEGION POST 320 WHEREAS, the Hopkins American Legion Post 320 has been an important part of the City of Hopkins, and; WHEREAS, the Hopkins American Legion Post 320 has applied for a renewal of its gambling license to conduct lawful gambling, and; WHEREAS, the Hopkins American Legion Post 320 has conducted its gambling operation in accordance with the laws of the State of Minnesota and Hopkins City Policy, NOW, THEREFORE, be it hereby resolved that the City Council of the City of Hopkins, Minnesota approves the Hopkins American Legion Post 320 Premises Permit Renewal application to operate lawful gambling at the Hopkins American Legion Post, 10 - 12th Avenue South, Adopted by the City Council of the City of Hopkins this 4th day of April, 2006, By 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 has its principal or registered office, street address and zip code within the City of Hopkins. 2.03 The organization defined in Section 2.02 must be engaged in its primary 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 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 defined 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 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. 2.1 0 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 the 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. 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 $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 11119/85 by Resolution 85-3218 Revised 10/511993 Revised 4119/94 Revised 12116/97 Revised 8/1912003 City of Hopkins Legislative Policy Manual -- Chapter 4-A 2 " " il , ,I ~I r ~ Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A-00225) Statement of Assets, Liabilities and Fund Balance Regulatory Basis For the Years Ended December 31.2004 and 2003 ASSETS 2004 $ 64,310 4,370 68,680 Cash Gambling Bank Account Starting Game Banks Total Cash Inventories Merchandise Prizes Games Total Inventories Total Assets 4,228 1,956 6,184 $ 74,864 LIABILITIES Accounts Payable Board Fee Payable State Taxes Payable 8.5% Tax Payable Due to Game Vendors Unearned Revenue Total $ 225 11,319 85 155 630 12,414 PROFIT CARRYOVER Fund Balance Profit Carryover 62,450 Total Liabilities & Profit Carryover $ 74,864 See accompanying Notes and Auditor's Report 2 ~ ' 2003 $ 40,265 4,800 45,065 2,486 2,374 4,860 $ 49,925 $ 268 13,641 310 270 14,489 35,436 $ 49,925 Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A-00225) Statement of Revenues, Expenses & Changes in Profit Carryover Regulatory Basis For the Years Ended December 31.2004 and 2003 2004 2003 Amount % Amount % REVENUES Pulltab receipts $ 2,628,368 $ 3,010,763 Paddletickets 25,500 25,500 Interest Income 45 2.653.868 3.036.308 COST OF REVENUES Pulltab Prizes 2,252,218 2,630,444 Paddletickets 14.500 12.750 2.266.718 2.643.194 GROSS PROFIT 387,150 100.0% 393,114 100.0% ALLOWABLE EXPENSES 141.274 36.5 147.608 37.5 REVENUES IN EXCESS OF ALLOWABLE EXPENSES 245.876 63.5 245.506 62.5 LAWFUL PURPOSE EXPENDITURES Board Fee 2,654 .7 1 ,432 .4 State Combined Receipts Tax 98,347 25.4 117,851 30.0 State Net Receipts Tax 935 .3 1,084 .3 State Ideal Gambling Tax $ 57,191 $ 66,322 Less Refund 14.793 42,398 11.0 16.208 50,114 12.7 Federal Gambling Taxes 6,725 1.7 7,636 1.9 Utilities 28,214 7.3 30,855 7.8 Audit Fee 2,600 .7 2,500 .6 Real Estate Taxes 14,442 3.7 14,371 3.7 Program Expenditures 22.547 ~ 21.879 ~ 218.862 56.6 247.722 63.0 REVENUES IN EXCESS OF EXPENSES 27,014 6.9% (2,216) ~% Profit Carry-Over-Beginning of Year 35 .436 37.652 PROFIT CARRY-OVER END OF YEAR $ 62 450 $ 35.436 See accompanying Notes and Auditor's Report 3 Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A-00225) Games Used - Regulatory Basis For the Years Ended December 31.2004 and 2003 2004 2003 Number Number Amount of Games Amount of Games PULL TABS Cost of Games Used: Beginning Inventories $ 2,345 55 $ 2,296 57 Purchases 35.404 808 40.732 934 37,749 863 43,028 991 Less Ending Inventories (1.895) Jill (2.345) JM.) Subtotal 35.854 818 40.683 936 Games Reported on Schedule B-2 818 936 Difference 0 0 PADDLETICKETS Cost of Games Used: Beginning Inventories 30 2 105 7 Purchases 304 19 192 --1.f. 334 21 297 19 Less Ending Inventories (60) ~ (30) ~) Subtotal 274 17 267 17 Games Reported On Schedule B-2 .J.l .J.l Difference 0 0 Cost of Games Used $ 36.128 $ 40.950 8 Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A-00225) Analysis of Maximum Allowable Expenses As a Percentage of Gross Profit Regulatory Basis For the Years Ended December 31.2004 and 2003 2004 2003 Amount % Amount % REVENUES $ 2,653,868 $ 3,036,263 COST OF REVENUES 2,266,718 2,643,194 387,150 393,069 INTEREST INCOME 45 GROSS PROFIT 387,150 100.0% 393,114 100.0% ALLOWABLE EXPENSES Cost of Games Used 36,128 9.4 40,950 10.4 Compensation & Payroll Taxes 86,846 22.5 91,525 23.2 Legal & Accounting 10,031 2.6 9,075 2.3 Advertising 290 Office Supplies, Bank Charges, Misc. 2,107 .6 3,166 .8 Licenses & Bond 700 .1 281 .1 Cash Shortage 1,243 .3 1,185 .3 Equipment and Maintenance 3,989 1.0 1,426 .4 Total Allowable Expenses 141,274 36.5% 147,608 37.5% Maximum Allowable Expenses by Minnesota Statute 212,932 216,213 Excess of Maximum Allowable Expenses-Current Year $ 71,658 $ 68,605 9 Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A-00225) Reconciliation of Profit Carry-Over Regulatory Basis For the Years Ended December 31.2004 and 2003 ADDITIONS Cash in Gambling Bank Account Cash in Savings Account Ending Inventories - Games Ending Inventories - Prizes Taxes Payable Board Fee Payable Due to Game Vendors Unearned Revenue Unpaid Prizes Total Additions 2004 2003 $ 24,045 $ 14,246 1,742 2,486 2,322 1,115 43 155 323 660 907 28,307 19,737 430 21,658 418 27 268 360 85 1,293 21,953 27,014 (2,216) 35,436 37,652 62,450 35,436 60,542 35,236 $ 1,908 $ 200 SUBTRACTIONS: Cash in Game Banks Cash in Savings Account Unpaid Prizes Ending Inventories - Games Board Fee Payable Due to Game Vendors Unearned Revenue Taxes Payable Total Subtractions Profit Carry-over Current Year Profit Carry-over Beginning of Year Profit Carry-over From Financial Statements Profit Carry-over from Department of Revenue Variance from Balance Analysis of Variance Cash Over/Short Inventory Adjustment $ 1,842 66 $ 1,908 200 $ 200 10 Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A-00225) Lawful Purpose Program Expenditures - Regulatory Basis For the Years Ended December 31. 2004 and 2003 2004 2003 TAXES Federal Excise Taxes $ 6,725 $ 7,636 State Net Receipts Tax 935 1,084 State Ideal Gambling Taxes 57,191 $ 66,322 Less Refund 14,793 42,398 16,208 50,114 Combined Receipts Taxes 98,347 117,851 Real Estate Taxes 14,442 14,371 Subtotal 162,847 191,056 Audit Fees 2,600 2,500 Board Fee 2,654 1 ,432 Utilities 28,214 30,855 GRANTS Families in Need 500 400 American Diabetes Association 100 Make A Wish 100 Minnesota VFW (60) 60 Hopkins Fire Dept. 350 Youth Sports 5,054 6,923 Children's Events 3,183 1,334 Veterans Funds 1,412 449 American Cancer Society 100 Liberty Day Program 65 Courage Center 100 School Programs 950 622 Color Guard 1,170 2,020 Scholarships 5,600 4,950 Scouting 584 272 School Patrol 640 Helping Paws MN 100 50 Hopkins Boosters 300 Homeward Bound 100 Ms America 50 Multiple Sclerosis Walk-a-thon. (250) 250 Loyalty Day Program 75 Boys State 1,220 325 Special Olympics 250 100 March of Dimes 50 11 Muskies, Inc. Hearing & Service Dogs Hospitals Memorial Day Program MN Council on Compulsive Gambling MN Girls State WWII Memorial Flag Programs Total Total Lawful Purpose Expenditures 12 50 200 150 100 199 100 250 100 1,109 22,547 $218.862 2,670 21,879 $ 247.722 i I. f . I , . \ j Lawful Gambling Fund of J Hopkins American Legion Post #320 (License #A-00225) J Lawful Purpose Program Expenditures - Regulatory Basis For the Years Ended December 31.2004 and 2003 2004 2003 TAXES J Federal Excise Taxes $ 6,725 $ 7,636 State Net Receipts Tax 935 1,084 J State Ideal Gambling Taxes 57,191 $ 66,322 Less Refund 14,793 42,398 16,208 50,114 Combined Receipts Taxes 98,347 117,851 J Real Estate Taxes 14,442 14,371 Subtotal 162,847 191,056 ] Audit Fees 2,600 2,500 Board Fee 2,654 1 ,432 Utilities 28,214 30,855 ] GRANTS Families in Need 500 400 ] American Diabetes Association 100 Make A Wish 100 Minnesota VFW (60) 60 J Hopkins Fire Dept. 350 Youth Sports 5,054 6,923 Children's Events 3,183 1,334 ] Veterans Funds 1,412 449 American Cancer Society 100 Liberty Day Program 65 J Courage Center 100 School Programs 950 622 Color Guard 1,170 2,020 J Scholarships 5,600 4,950 Scouting 584 272 School Patrol 640 J Helping Paws MN 100 50 Hopkins Boosters 300 Homeward Bound 100 J Ms America 50 Multiple Sclerosis Walk-a-thon. (250) 250 Loyalty Day Program 75 J Boys State 1,220 325 Special Olympics 250 100 March of Dimes 50 J 11 , Muskies, Inc. Hearing & Service Dogs Hospitals Memorial Day Program MN Council on Compuisive Gambling MN Girls State WWII Memorial Flag Programs Total Total Lawful Purpose Expenditures 12 50 200 150 100 199 100 250 100 1,109 22,547 $218.862 2,670 21,879 $ 247.722 ~ = "'"'" ~ ""t f) = = ~ ""t ~ ~ = "'"'" ... = = (j = :3 :3 = = ... "'"'" ... ~ fI.l > fI.l fI.l = f) ... = "'"'" ... = = An emergency foodshelf and f"mancial assistance agency serving the seven west metro communities of Minnetonka, Hopkins, Excelsior, Deephaven, Shorewood, Woodland, Greenwood ICA MISSION To assist our neighbors in meeting emergency needs. ICA VISION To educate, focus and encourage the giving spirit within congregations, organizations, businesses and individuals in the communities. To share the ongoing work of assisting our neighbors as they strive for self-sufficiency. "I Can Assist" , I , I i - - - - Intercongregation Communities Association Minnetonka Site 3909 Williston Road Minnetonka, MN 55345 Phone: 952-938-0729 Fax: 952-938-7822 ICA@emergencyfoodshelf.org Open 9 AM to 4 PM Tuesday through Friday or by appointment Excelsior Site 339 Third Street Excelsior, MN 55331 Phone: 952-470-0692 Fax: 952-470-0692 Open 9AM to 1 PM Monday through Friday Annette Marie Poeschel, Executive Director Web Site: ICAFoodshelf.org July 2005 ICA is a commttty-based program organized and principally supported by: Adath Jeshurun Congregation All Saints Lutheran Church Bahai's ofMinnetonka Bethlehem Lutheran Church Bet Shalom Congregation Congregational Church of Excelsior Cross of Glory Baptist Church Excelsior Covenant Church Excelsior United Methodist Church Fairview Lutheran Church Faith Presbyterian Church Gethsemane Lutheran Church Grace Evangelical Lutheran Church Hopkins United Methodist Church Immaculate Heart of Mary Catholic Church Minnetonka Community Church Minnetonka Lutheran Church Minnetonka United Methodist Church Mizpah United Church of Christ Mount Calvary Lutheran Church Northern Oaks Community Church Oak Knoll Lutheran Church Our Savior Lutheran Church Ridgewood Baptist Church Shepherd of the Hills Lutheran Church St. David's Episcopal Church St. John the Baptist Catholic Church St. John the Evangelist Catholic Church St. Joseph's Catholic Church St. Luke Presbyterian Church St. Paul's Lutheran Church St. Therese of Deephaven Catholic Church Trinity Episcopal Church Zion Lutheran Church . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ne\ghbOr He\p\ng e\ghbOr, -rhat's leA - - What is ICA '? What Can You Do'? Facts about Bunger in Minnesota (From Minnesota FoodShare) Your local emergency food shelf and . Be aware of the needs in your community. emergency financial assistance agency. lCA You can help by supporting the efforts of . 1.5 million individuals visited food serves residents of Minnetonka, Hopkins, lCA in assisting those who are hungry, shelves in Minnesota in 2004. And the Excelsior, Deephaven. Shorewood, Greenwood facing the possibility of being homeless, numbers continue to increase. and Woodland. andl or strUggling to attain self sufficiency. Nearly half of the hungry who visit food . At different times in our lives, many of us . Financial donations provide ICA with shelves are children. Hungry children will face an emergency. It could be job loss, the ability to assist those in financially have difficulty learning and have more unexpected expenses, illness, car repair, no stressful situations. Financial donations medical problems and absenteeism. health insurance, losS of wages due to illness of also provide lCA with flexibility to buy . More than 20% of food shelf clients are a family member, etc. That's when lCA steps perishable foods, ethnic foods, and food for elderly. in. Our c()Jllllli.tted staff and volunteers work those with special dietarY requirements. to assist those in need. Food donations help feed . More than half of food shelf clients work, . children, but do not make enough to cover basic {ami,lies, seniors and other individuals in your community. needs. Low wages and skyrOcketing ex- penses make working individuals and . Volunteer _ Many opportunities are avail- families more vulnerable to hunger. What does ICA provide'? able. . Cuts in the state budget have decreased . Hope programs for those who do quality for state assistance. . EmergencY food In 2004, lCA distributed over 255,000 . . Emergency financial assistance for basic pounds of food serving over }3,000 needs individuals. . Holiday assistance Facts about Bomelessness in Minnesota . Transportation to medical appointments Volunteer John Kok.esh -- sleeping on the job.. Up to 1000 individuals are turned away . . Referrals to other service agencies Call1CA at 952-938-0729 or 952-470-0692 from shelters on a winter night. to make a taX_deductible contribution, . 60% of homeless families are working. drop off food, or volunteer. . In 2004, over 6,000 individuals received over $126,000 in financial assistance. _".. ._. ~ A.-........ ........ "',..,"'...........",;;;-_. __o...-'^- ,