2024-06-17T17:20:23-04:00 2023-07-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2022-08-01 411300142 EDEN PRAIRIE HOCKEY ASSOCIATION EDEN 6123271622 16700 VALLEY VIEW ROAD EDEN PRAIRIE MN 55346 CHAD ERICKSON TREASURER 6123271622 2024-06-17 true CHAD ERICKSON 999009999 false ANNA LOVEGREN P00643123 9528544244 2024-06-17 2022 2023-04-26 12:10:37Z SARAH HENDRICKSON 16700 VALLEY VIEW ROAD EDEN PRAIRIE MN 55346 4186126 false X EPHOCKEY.COM X 1978 MN TO ORGANIZE, TEACH AND PROMOTE YOUTH HOCKEY FOR GIRLS AND BOYS WHO ARE RESIDENTS OF EDEN PRAIRIE. 15 15 19 562 3668 2668 5000 833089 858085 110 681 33964 3725 867163 867491 8056 0 0 0 0 837787 863445 837787 871501 29376 -4010 340390 349732 166002 179354 174388 170378 TO ORGANIZE, TEACH AND PROMOTE YOUTH HOCKEY FOR GIRLS AND BOYS WHO ARE RESIDENTS OF EDEN PRAIRIE. false false 837045 8056 858085 TO PROVIDE YOUTH HOCKEY CLINICS, TRYOUTS, GAMES AND TOURNAMENTS FOR MORE THAN APPROXIMATELY 500 BOYS AND GIRLS AGES 4-18 837045 true false false false false false false false false false true false false false false true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true 5 0 true 19 true true true false false false false false false false false false false false X 15 15 false false false false false true false true true false false false false false false false false false MN X MAC CASEY 9523451548 7900 WEST 78TH ST EDINA MN 55439 X SARAH HENDRICKSON PRESIDENT 20.00 X X 0 0 0 RYAN RICHARDS VP 5.00 X X 0 0 0 ERIC LANGAARD TOURNAMENT D 5.00 X 0 0 0 MIKE SARAZINE VOLUNTEER DI 5.00 X 0 0 0 JESSICA KIECKER COACHES DIRE 5.00 X 0 0 0 MIKE HELLER REGISTRAR/SA 5.00 X 0 0 0 BRIAN CHRISTIAN 8U DIRECTOR 10.00 X 0 0 0 CULLY HUESTIS SPONSORSHIP 10.00 X 0 0 0 PATTY WALTERS GROWTH DIREC 5.00 X 0 0 0 ARIC DAY PLAYER DEVEL 10.00 X 0 0 0 CHARLIE GERSZEWSKI COMMUNICATIO 5.00 X 0 0 0 ROSIE RINK DIVERSITY & 5.00 X 0 0 0 MIKE TUCKER MITE DIRECTO 5.00 X 0 0 0 EMILY AILIE SECRETARY 15.00 X X 0 0 0 CHAD ERICKSON TREASURER 15.00 X X 0 0 0 LINDA ELMQUIST ENDED TERM APRIL '23 PRESIDENT 20.00 X X 0 0 0 JEFF DESSNER ENDED TERM APRIL 2023 VP 5.00 X X 0 0 0 ANDREW PIEPER ENDED TERM APRIL 2023 VOLUNTEER DI 5.00 X 0 0 0 MIKE SYLVIA ENDED TERM APRIL 2023 COACHES DIRE 5.00 X 0 0 0 ROBB MILLER ENDED TERM APRIL 2023 TOURNAMENT D 5.00 X 0 0 0 false false false 5000 5000 REGISTRATION FEES 713990 594541 594541 HOCKEY TOURNAMENTS 713990 158260 158260 SPONSORSHIP FEES 713990 60568 60568 SUPPLEMENTAL ICE RENTAL 713990 44716 44716 858085 681 681 3303648 3299980 3668 3668 18885 18655 230 230 VOLUNTEER BUYOUT 713990 10500 10500 CASH TO ACCRUAL ADJUSTMENT 999999 -10673 -10673 -173 867491 858142 3668 681 X 8056 8056 49369 19119 30250 754 679 75 1145 1145 2053 1847 206 334346 334346 715 643 72 8715 7844 871 HOSTED TOURNAMENT EXPENSE 122973 122973 CLINICS AND TRAINING 90397 90397 TOURNAMENT FEES 85603 85603 MITES EXPENSES 56517 56517 110858 109021 1837 871501 837045 34456 0 236716 241604 2500 103674 105628 9067 9067 340390 349732 11335 28087 154667 151267 166002 179354 X 174388 170378 174388 170378 340390 349732 X -4010 X false true X true false X 5000 5000 837277 874944 715110 870152 863085 4160568 52141 54082 56260 162483 889418 929026 771370 870152 868085 4328051 4328051 3475 5280 1639 110 681 11185 3475 5280 1639 110 681 11185 17243 3668 20911 29385 29385 892893 934306 773009 887505 901819 4389532 0.98600 0.99350 0.00000 0.00000 X PART III, LINE 12 29,385 9067 9067 X 929536 62045 62045 867491 867491 933546 62045 62045 871501 871501 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). SCHEDULE D, PAGE 4, PART XI, LINE 2D DIFFERENCE IN REPORTING INTER-CO EXPENSES PAID BY GAMBLING 62,045 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIFFERENCE IN REPORTING INTER-CO EXPENSES PAID BY GAMBLING 62,045 false 3303648 2796855 39388 463737 false false 3303648 2796855 39388 463737 3299980 3668 MN true false true false 1.00000 HEATHER PIEPER 16700 VALLEY VIEW ROAD EDEN PRAIRIE MN 55346 false HEATHER PIEPER 30344 MANAGES GAMBLING OPERATIONS X true 242107 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 242,107 true SCHOLARSHIPS 10 8056 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ELECTIONS ARE HELD ANNUALLY, EACH YEAR FIVE POSITIONS ON THE BOARD ARE UP FOR ELECTION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DISTRICT FEES 45,965 0 0 JERSEYS AND SOCKS 35,502 0 0 BANK & CREDIT CARD FEES 16,115 1,790 0 DRYLAND 4,200 0 0 HOCKEY EQUIPMENT 3,660 0 0 LEGACY & CAPITAL IMPROVE 3,155 0 0 MISCELLANEOUS 424 47 0 TOTAL 109,021 1,837 0 FORM 990, PART XI, LINE 9 DIFFERENCE IN REPORTING INTER-CO EXPENSES PAID BY GAMBLING 62,045 DIFFERENCE IN REPORTING INTER-CO EXPENSES PAID BY GAMBLING -62,045