2025-12-11T11:24:02-05:00 2025-03-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990EZ 2024-04-01 472698144 EAST RIDGE FACE OFF CLUB EAST 6125982763 3070 EAGLE VALLEY DRIVE WOODBURY MN 55129 SCOTT LANAHAN PRESIDENT 6517664926 2025-11-25 true true WAYNE LANGER P00302189 6514811128 2025-11-25 2024 2025-03-06 01:10:19Z X X N/A X X 166709 X 31729 64833 70147 35400 34747 131309 21393 10715 83720 115828 15481 323483 338964 X 79498 69778 297508 289186 377006 358964 53523 20000 323483 338964 X PROVIDE LOCAL HIGH SCHOOL HOCKEY TEAMS WITH FINANCIAL AND ADMINISTRATIVE SUPPORT. PROVIDE FUNDING AND SUPPORT FOR LOCAL HIGH SCHOOL HOCKEY TEAMS 110392 110392 SCOTT LANAHAN PRESIDENT 1.00 0 JON ELLIOTT TREASURER 1.00 0 LESLIE FONSECA SECRETARY 1.00 0 JOHN DRUM OPERATIONS D 1.00 0 TIM SCHMITZ VOLUNTEER DI 1.00 0 SARAH CHLEBECK GAMEDAY OP D 1.00 0 BEN KREMER VP FUNDRAISI 1.00 0 JULIE TOMASKA MEDIA RELATI 1.00 0 DUSTIN VOGELGESANG BOARD MEMBER 1.00 0 JEREMY WYTASKE INCOMING TRE 1.00 0 false false false false false false false false false MN SCOTT LANAHAN 3070 EAGLE VALLEY DRIVE WOODBURY MN 55129 6125982763 false false false false false false false false false false false NONE NONE true X 1750 4048 18452 5302 31729 61281 52102 167136 150690 155494 134980 660402 14920 14920 53852 171184 184062 160796 166709 736603 736603 1 2 2 5 1 2 2 5 53853 171186 184064 160796 166709 736608 1.00000 1.00000 0.00000 0.00000 X SUMMER SIZZLER 38674 38674 11655 RAPTOR NIGHT OU 14613 14613 1530 2 16860 16860 16031 70147 70147 29216 29216 40931 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 3,502 OFFICE 3,420 INFORMATION TECHNOLOGY 1,001 TRAVEL 3,519 CONFERENCES/MEETINGS 2,081 CAPTAIN PRACTICE 11,530 TEAM GEAR 28,866 MISCELLANEOUS 3,644 YEAR-END BANQUET 3,649 DONATIONS 8,750 OTHER EXPENSE 5,436 NON-INVESTMENT DEPRECIATION 8,322 TOTAL 83,720 FORM 990-EZ, PART II, LINE 24 LOCKER ROOM 332,876 332,876 LESS ACCUMULATED DEPRECIATION 35,368 43,690 TOTAL 297,508 289,186 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,795 0 UNSECURED NOTES AND LOANS PAYABLE 46,728 20,000 FORM 990-EZ, PART III PROVIDE LOCAL HIGH SCHOOL HOCKEY TEAMS WITH FINANCIAL AND ADMINISTRATIVE SUPPORT.