2024-03-28T15:49:54-04:00 2023-06-30 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2022-07-01 411421527 FOGERTY ICE ARENA THE ICE HOUSE INC FOGE 7637803328 9250 LINCOLN STREET NE BLAINE MN 55434 ROB HALL MANAGER 7637803328 2024-03-15 true ROB HALL 999009999 false GREGORY HECK P00302188 6514811128 2024-03-15 2022 2023-04-26 12:10:37Z ROB HALL 9250 LINCOLN STREET NE BLAINE MN 55434 1853993 false X WWW.FOGERTYARENA.COM X 1982 MN TO PROVIDE OUR PATRONS WITH A WORLD CLASS FACILITY AT THE LOWEST POSSIBLE PRICES, TO ASSIST IN KEEPING THE COSTS OF ACTIVITIES IN THE FACILITY AS LOW AS POSSIBLE, SO THAT MORE PEOPLE CAN LEARN TO PLAY AND ENJOY THE WONDERFUL SPORTS OF HOCKEY AND CURLING. 8 8 44 120 -9157 643024 85621 1465149 1563593 -4453 -7738 73913 115713 2177633 1757189 0 0 693081 824455 0 2387 1120901 1100867 1813982 1925322 363651 -168133 6705684 6479655 3971968 3914072 2733716 2565583 X TO PROVIDE OUR PATRONS WITH A WORLD CLASS FACILITY AT THE LOWEST POSSIBLE PRICES, TO ASSIST IN KEEPING THE COSTS OF ACTIVITIES IN THE FACILITY AS LOW AS POSSIBLE, SO THAT MORE PEOPLE CAN LEARN TO PLAY AND ENJOY THE WONDERFUL SPORTS OF HOCKEY AND CURLING. false false 1732881 1563593 TO PROVIDE ICE TIME FOR THE ADVANCEMENT OF YOUTH HOCKEY AND CURLING. 1732881 true true false false false false false false false false true false false false true true true false false false 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 true 4 0 true 44 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false MN X ROB HALL 7637803328 9250 LINCOLN STREET NE BLAINE MN 55434 ROB HALL MANAGER 40.00 X 100425 0 11079 CHUCK MCQUILLAN PRESIDENT 1.00 X X 0 0 0 MARK LEE VICE PRESIDE 1.00 X X 0 0 0 REX NELSON SECRETARY/TR 1.00 X X 0 0 0 TOM BERQUIST BOARD MEMBER 1.00 X 0 0 0 TONY PALUMBO BOARD MBR TI 1.00 X 0 0 0 PAUL CONERY BOARD MEMBER 1.00 X 0 0 0 SEAN NOBLE BOARD MEMBER 1.00 X 0 0 0 JESS ROBERTSON BOARD MEMBER 1.00 X 0 0 0 PETER MCKENZIE BOARD MEMBER 1.00 X 0 0 0 100425 11079 1 false false false 29463 56158 85621 ICE RENTAL 1117479 1117479 LEAGUE FEES 191541 191541 EVENTS 73481 73481 RESTAURANT FEES 52288 52288 HIGH SCHOOL GATE ADMISSIONS 47762 47762 81042 68542 12500 1563593 1026 1026 8764 -8764 -8764 -8764 131690 88040 43650 -21657 65307 SPONSORSHIPS 53607 53607 MISCELLANEOUS INCOME 18456 18456 72063 1757189 1614392 -9157 66333 109581 51451 55894 2236 565501 565501 15328 15328 83942 83942 50103 46165 3787 151 28439 28439 18561 18561 65659 39909 25750 306279 290965 15314 170420 166879 3541 331792 315202 16590 46999 44649 2350 PLANT OPERATION 99294 94329 4965 MISCELLANEOUS 24444 24444 LICENSES 8980 8980 1925322 1732881 190054 2387 723364 345262 390327 61803 21012 59880 71016 20157 25967 54 54 10833061 5207044 5840426 5626017 6705684 6479655 119649 112866 17523 19362 3896507 3860535 81628 58734 -143339 -137425 3971968 3914072 X 2671913 2544571 61803 21012 2733716 2565583 6705684 6479655 X -168133 X false true X true false X 137365 162353 692797 643024 85621 1721160 1521662 1255598 1085980 1529498 1623156 7015894 145213 107483 33237 117535 130867 534335 1804240 1525434 1812014 2290057 1839644 9271389 15680 166149 4861 3457 3326 193473 699905 686853 706563 962379 964510 4020210 715585 853002 711424 965836 967836 4213683 5057706 1 1 1 77 1026 1106 1 1 1 77 1026 1106 1804241 1525435 1812015 2290134 1840670 9272495 0.54550 0.60420 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 3362274 2089958 1272316 5757419 2098778 3658641 1227654 793059 434595 310714 225249 85465 5626017 ACCRUED INTEREST PAYABLE 14318 LOAN FEES -151743 -137425 X 1845229 88040 88040 1757189 1757189 2013362 88040 88040 1925322 1925322 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SALE OF INVENTORY 65,560 RESTAURANT OPERATIONS 22,480 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALE OF INVENTORY 65,560 RESTAURANT OPERATIONS 22,480 A BLAINE ECONOMIC DEVELOPMENT AUTHORITY 411680610 2012-09-14 4200000 REFINANCE OF BONDS AND CONSTRUCTION OF BUILDOUT false false false A false false false false A false true false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION BLAINE ECONOMIC DEVELOPMENT REFINANCE OF BONDS AND CONSTRUCTION OF BUILDOUT FORM 990 - ORGANIZATION'S MISSION TO PROVIDE OUR PATRONS WITH A WORLD CLASS FACILITY AT THE LOWEST POSSIBLE PRICES, TO ASSIST IN KEEPING THE COSTS OF ACTIVITIES IN THE FACILITY AS LOW AS POSSIBLE, SO THAT MORE PEOPLE CAN LEARN TO PLAY AND ENJOY THE WONDERFUL SPORTS OF HOCKEY AND CURLING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON(S) CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. THE OFFICIAL MINUTES OF THE BOARD WILL REFLECT THAT CONFLICT OF INTEREST WAS DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEW ANNUALLY. FACTORS INCLUDE BUDGET AND FINANCIAL DATA AND PERSONAL AND STAFF PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWED ANNUALLY. FACTORS INCLUDE BUDGET AND FINANCIAL DATA AND PERSONAL AND STAFF PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SALE OF INVENTORY 65,560 RESTAURANT OPERATIONS 22,480 SALE OF INVENTORY -65,560 RESTAURANT OPERATIONS -22,480