2025-04-15T16:55:05-04:00 2024-05-31 THOMAS M BOWLIN CPA PO BOX 22238 EAGAN MN 55122 990 2023-06-01 411690194 EAGAN HOCKEY ASSOCIATION INC EAGA PO BOX 21214 EAGAN MN 55121 JAKE MACHACEK TREASURER 6514701227 2025-04-14 false true THOMAS M BOWLIN P00552884 6515031478 2025-04-14 X 2023 2025-03-06 01:10:19Z KRISTIAN THONVOLD 33966384 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 40 -7095 0 0 1394400 1374372 3386 128430 2219 1522830 1379977 0 0 0 0 0 1097680 1437842 1097680 1437842 425150 -57865 215020 127781 107336 3657 107684 124124 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 1435704 THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES FOR APPROXIMATELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICES, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION. 1435704 true false 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 30 0 true 40 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 JAKE MACHACEK 6129650874 PO BOX 21214 EAGAN MN 55121 X JAKE MACHACEK TREASURER 10.00 0.00 X 0 0 0 HEATHER PECOR SECRETARY 5.00 0.00 X 0 0 0 RYAN THOMAS VICE PRESIDENT 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 511677 511677 TOURNAMENTS 900099 47675 47675 DONATIONS 900099 800620 800620 GOLF TOURNAMENT 900099 14400 14400 1374372 3386 3386 32579312 32586407 -7095 -7095 OTHER INCOME 900099 9314 9314 9314 1379977 1387072 -7095 0 X 1477 1477 661 661 2148 2148 ICE TIME EXPENSE 521239 521239 TOURNAMENT EXPENSES 145758 145758 MITE EXPENSES 63547 63547 PLAYER DEVELOPMENT 120736 120736 582276 582276 1437842 1435704 2138 0 181438 117881 120 33462 9900 215020 127781 107336 3657 107336 3657 X 107684 124124 107684 124124 215020 127781 -57865 74305 0 X false false false X 919762 1076488 1172219 1394400 1374372 5937241 919762 1076488 1172219 1394400 1374372 5937241 5937241 478 72 11 3386 3947 478 72 11 3386 3947 920240 1076560 1172230 1394400 1377758 5941188 0.99930 0.97880 0.00000 0.00000 X DEFERRED FUND LOSSES 9900 9900 PRIZES 3657 3657 64501 57081 false 32514811 28831005 309997 3388324 false 32579312 28888086 309997 3388324 32586407 -7095 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 840300 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 $ 5,929 ARENA IMPROVEMENTS 25,365DONATIONS 85,500 COACH CERTIFICATIONS 7,241COACHES PAY 46,311DISTRCT 8 FEES 21,202DISTRICT TOURNAMENT FEES 25,800 JERSEYS 35,638MEETINGS 5,169LITTLE WILDCATS 20,337OPEN SKATE & OPEN HOUSE 1,510GOLF TOURNAMENT 15,918 REFEREES 13,673STORAGE 1,154FOOD TRUCK FESTIVAL 3,069SPECIAL EVENTS 1,733ON-LINE REGISTRATION FEES 16,505WEB DESIGN FEES 1,399 BANK CHARGES 1,763REFUNDS 4,452 COACHES GIFTS 14,095DRYLAND PAYMENT 35,000 ICE SCHEDULING 12,000COACHES TRAINING 4,000EQUIPMENT 29,399TRYOUTS 55,203 JR GOLD EXPENSES 3,125 MISCELLANEOUS 2,925COVERED RINK 48,371TEAM EXPENSES 38,490 TOTAL PROGRAM EXPENSES 582,276