HUDSON HOCKEY ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON HOCKEY ASSOCIATION INC (EIN 39-1296587)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-26
- IRS object ID
- 202442399349301469
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T15:57:58-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391296587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hudson Hockey Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 7153863535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Hanley Road | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joanne Obermueller | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7153863535 | PhoneNum |
| Signature | 2024-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Molly L Schaffer | PreparerPersonNm |
| PTIN | P01080736 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2024-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joanne Obermueller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Hanley Road | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,007,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hudsonhockey.com | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Providing and promoting equal opportunities and positive experiences for all Hudson area youth in skating and related activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 433 | TotalVolunteersCnt |
| Total Gross UBI | $24,282 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $577,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,213,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $841,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $932,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $766,984 | PYOtherRevenueAmt |
| CY Other Revenue | $588,085 | CYOtherRevenueAmt |
| PY Total Revenue | $2,192,096 | PYTotalRevenueAmt |
| CY Total Revenue | $2,739,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,010,286 | PYOtherExpensesAmt |
| CY Other Expenses | $1,553,118 | CYOtherExpensesAmt |
| PY Total Expenses | $1,282,874 | PYTotalExpensesAmt |
| CY Total Expenses | $1,859,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $909,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $880,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,191,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,885,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,299,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,114,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,891,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,771,797 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Providing and promoting equal opportunities and positive experiences for all Hudson area youth in skating and related activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,698,593 | ExpenseAmt |
| Revenue | $932,759 | RevenueAmt |
| Desc | Providing and promoting equal opportunities and positive experiences for all Hudson area youth ages 4 to 19. The programs are conducted to accommodate all players who wish to play hockey and reduce the number of players that become disengaged and drop out. | Desc |
| Total Program Service Expenses | $1,698,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tricia Duncan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153863535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Hanley Road | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Dustin Danielson | ||||||
| Executive Director | 40.00 | Yes (X) | $96,675 | $0 | $5,876 | |
| Ryan Bullis | ||||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ben Floreck | ||||||
| Treasurer (Term ended March 2024) | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessi Meyer | ||||||
| Secretary | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jim Shimon | ||||||
| Board Member | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Nichole Kroening | ||||||
| Board Member | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Johnson | ||||||
| Board Member | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Mitch Kullman | ||||||
| Board Member | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Jacquelynn Cook | ||||||
| Board Member | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,213,648 | FundraisingAmt |
| Total Contributions | $1,213,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration fees | 713990 | $433,194 | $433,194 |
| Ice rental | 713990 | $365,531 | $365,531 |
| Hockey tournaments | 713990 | $130,199 | $130,199 |
| Equipment rental | 713990 | $3,835 | $3,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $932,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,791 | TotalRevenueColumnAmt |
| Exclusion | $4,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,370 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,370 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,370 | TotalRevenueColumnAmt |
| Exclusion | $132,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,927 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,213,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,793 | TotalRevenueColumnAmt |
| Exclusion | $48,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $123,190 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $96,958 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,232 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $116,652 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,195 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,457 | TotalRevenueColumnAmt |
| Exclusion | $27,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insurance claim reimbu | 900099 | $348,339 | $348,339 |
| Miscellaneous revenue | 900099 | $4,894 | $4,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353,233 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,739,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | $568,594 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,307 | TotalAmt |
| Program Services | $91,638 | ProgramServicesAmt |
| Management And General | $14,669 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,944 | TotalAmt |
| Program Services | $139,598 | ProgramServicesAmt |
| Management And General | $22,346 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,331 | TotalAmt |
| Program Services | $4,595 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,005 | TotalAmt |
| Program Services | $23,205 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,185 | TotalAmt |
| Management And General | $59,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,853 | TotalAmt |
| Fundraising | $2,853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,358 | TotalAmt |
| Management And General | $19,358 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,701 | TotalAmt |
| Program Services | $206,614 | ProgramServicesAmt |
| Management And General | $2,087 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,115 | TotalAmt |
| Program Services | $405,024 | ProgramServicesAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,977 | TotalAmt |
| Program Services | $357,367 | ProgramServicesAmt |
| Management And General | $3,610 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,309 | TotalAmt |
| Program Services | $25,056 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Tournament and clinic f | $288,315 | $288,315 |
| Repair and maintenance | $76,961 | $76,961 |
| Jerseys and equipment | $66,158 | $66,158 |
| Membership and league f | $11,112 | $11,112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,694 | TotalAmt |
| Management And General | $15,694 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,127 | TotalAmt |
| Program Services | $1,698,593 | ProgramServicesAmt |
| Management And General | $157,681 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,842 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,824 | BOYAmt |
| EOY | $38,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,582 | BOYAmt |
| EOY | $1,406,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,943 | BOYAmt |
| EOY | $5,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,862 | BOYAmt |
| EOY | $17,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,958,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,540,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,021 | BOYAmt |
| EOY | $11,417,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191,074 | BOYAmt |
| EOY | $12,885,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,934 | BOYAmt |
| EOY | $58,230 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,499 | BOYAmt |
| EOY | $7,055,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,433 | BOYAmt |
| EOY | $7,114,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,785 | BOYAmt |
| EOY | $4,631,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,856 | BOYAmt |
| EOY | $1,140,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891,641 | BOYAmt |
| EOY | $5,771,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191,074 | BOYAmt |
| EOY | $12,885,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $880,156 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,341,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,648 | CurrentTaxYearAmt |
| Total | $4,262,511 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $922,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,759 | CurrentTaxYearAmt |
| Total | $4,244,758 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,377 | CurrentTaxYearAmt |
| Total | $1,376,797 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,269,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,542,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,740,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,396,784 | CurrentTaxYearAmt |
| Total | $9,884,066 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,884,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,161 | CurrentTaxYearAmt |
| Total | $602,359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,161 | CurrentTaxYearAmt |
| Total | $602,359 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,233 | CurrentTaxYearAmt |
| Total | $973,488 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,678,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,441,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,887,178 | CurrentTaxYearAmt |
| Total | $11,459,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87530 | PublicSupportPY509Pct |
| Investment Income CY | 0.05260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,291 | OtherCostOrOtherBasisAmt |
| Book Value | $149,291 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,764,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,275,144 | DepreciationAmt |
| Book Value | $1,489,259 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,824,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,005 | DepreciationAmt |
| Book Value | $8,442,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,660 | DepreciationAmt |
| Book Value | $538,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $804,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,009 | DepreciationAmt |
| Book Value | $797,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,417,393 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,740,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,378 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,739,283 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,739,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,860,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,378 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,859,127 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,859,127 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $62,579 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,579 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,170 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,718 | OtherDirectExpensesEvent1Amt |
| Event2 | Pizza Fundraiser | Event2Nm |
| Gross Receipts Event2 | $62,549 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $62,549 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $37,877 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,963 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,652 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,853 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,799 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,406 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $192,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,853 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,927 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,170 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,877 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,793 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $2,758 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $808 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Other Gaming | $120,432 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $96,150 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $123,190 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $96,958 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $96,958 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,232 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.77000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.23000 | GamingOtherFacilityPct |
| Individual With Books | Joanne Obermueller | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Hanley Road | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Mike Haider | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Collects money and files reporting. Labor is 100% volunteer. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $26,232 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Treasurer reviews with the Finance Committee and is presented to the Board upon recommendation by the Finance Committee. The Form 990 is then approved at the Board level and filed. |
| Form 990, Part VI, Section B, line 12c | Policy put in place FY 2020 based on past practice. An example of this policy includes, when a board member with check signing authorization has a child that is the seasonal worker, the board memeber is not allowed to sign those checks and the Board is notified of potential conflict. |
| Form 990, Part VI, Section C, line 19 | Governing documents disclosure explanation available on our website and upon request. |
| Form 990, Part XII, Line 2c: | This process has not changed from prior year. |