2024-04-15T23:41:34-04:00 2023-05-31 THOMAS M BOWLIN CPA PO BOX 22238 EAGAN MN 55122 990 2022-06-01 411690194 EAGAN HOCKEY ASSOCIATION INC EAGA PO BOX 21214 EAGAN MN 55121 JAKE MACHACEK TREASURER 6514701227 2024-04-15 true JAKE MACHACEK THOMAS M BOWLIN P00552884 6515031478 2024-04-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIAN THONVOLD 32760398 false X www.eaganhockey.com X 1975 MN THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES TO APPROXIAMTELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICE, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION. 18 18 34 350 128430 51261 0 1172219 1394400 11 0 -6847 128430 1165383 1522830 0 0 0 0 0 2274791 1097680 2274791 1097680 -1109408 425150 236242 215020 458764 107336 -222522 107684 THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES TO APPROXIAMTELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICE, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION. false false 1095494 THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES FOR APPROXIMATELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICES, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION. 1095494 true false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 31 0 true 34 true true true false false false false false false false X 18 18 false false false false true true false true true false false false false false false false false false MN X SUE DOWNEY 6129650874 PO BOX 21214 EAGAN MN 55121 X JAKE MACHACEK TREASURER 10.00 0.00 X 0 0 0 ERIC CHALOUX SECRETARY 5.00 0.00 X 0 0 0 RYAN THOMAS VICE PRESIDENT-FORMER TREASUR 5.00 0.00 X 0 0 0 KRISTIAN THONVOLD PRESDENT 10.00 0.00 X 0 0 0 SUE DOWNEY GAMBLING MANAGER 30.00 0.00 X 0 0 0 0 0 0 0 false false false PROGRAM FEES 900099 544400 544400 TOURNAMENT INCOME 900099 DONATIONS 900099 850000 850000 1394400 31365998 31237568 128430 128430 LOAN PROCEEDS 1522830 1394400 128430 0 X 1548 1548 638 638 2668 2668 ICE TIME EXPENSE 438664 438664 TOURNAMENT EXPENSES 102756 102756 REFUNDS 40990 40990 PLAYER DEVELOPMENT 49438 49438 460978 460978 1097680 1095494 2186 0 202780 181438 120 33462 33462 236242 215020 1428 350000 107336 107336 458764 107336 X -222522 107684 -222522 107684 236242 215020 425150 -94944 0 X false false false X 828254 919762 1076488 1172219 1394400 5391123 828254 919762 1076488 1172219 1394400 5391123 5391123 660 478 72 11 1221 660 478 72 11 1221 115495 115495 944409 920240 1076560 1172230 1394400 5507839 0.97880 0.97790 0.00000 0.00000 X DEFERRED FUND LOSSES 33462 33462 GAMBLING CHECKING ACCOUNT 107336 107336 49438 39427 false 31316560 27583765 298228 3316148 false 31365998 27623192 298228 3316148 31237568 128430 MN true false true false 1.000 LS ACCOUNTING INC 2800 CLIFF RD E NO 120 BURNSVILLE MN 55337 false SUE DOWNEY OPERATIONS OF LAWFUL GAMBLING X true 763300 Unrelated business income explanation Part V line 3b THE BOARD NEEDS TO APPROVE FUNDS BEFORE THE 990-T IS FILED. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS WHO HELP CARRY OUT THE MISSION OF THE ASSOCIATION. Member election for additional members Part VI line 7a THE ORGANIZATION PROVIDES ACTIVE MEMBERS ONE VOTE FOR THE ELECTION OF BOARD MEMBERS Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE BOARD AT THE NEXT AVAILABLE MEETING. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. List of other expenses Part IX line 24e PROGRAM SERVICE EXPENSES AS FOLLOWS:APPAREL $ 1,648 ARENA IMPROVEMENTS 5,208DONATIONS 70,100 COACH CERTIFICATIONS 5,768COACHES PAY 37,564DISTRCT 8 FEES 26,408DISTRICT TOURNAMENT FEES 21,100 JERSEYS 47,516MEETINGS 5,257LITTLE WILDCATS 15,252SQUIRT KICKOFF 540 OPEN SKATE & OPEN HOUSE 1,073GATE FEES 1,794 REFEREES 1,143MARKETING 613TREADMILL 9,900SPECIAL EVENTS 934LOAN INTEREST 12,043NON 1099 PAYMENTS 3,404 OUTDOOR RINK $2,312BANK CHARGES 660 COACHES GIFTS 12,093DRYLAND PAYMENT 35,000 ICE SCHEDULING 18,000MITE EXPENSES 20,692EQUIPMENT 18,107TRYOUTS 44,012 JR GOLD EXPENSES 351 MISCELLANEOUS 1,958COVERED RINK 40,528 TOTAL PROGRAM EXPENSES 460,978