HUDSON HOCKEY ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON HOCKEY ASSOCIATION INC (EIN 39-1296587)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349302575
- Schema version
- 2014v5.0
- 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 | 2015-11-13T09:26:49-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416192096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM & BARENSCHEER PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 METRO DR STE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554251547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 | RICK POTTRATZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153863535 | PhoneNum |
| Signature | 2015-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A RUSCHE | PreparerPersonNm |
| PTIN | P00377268 | PTIN |
| Phone | 9528544244 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK POTTRATZ | 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 | $669,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUDSONHOCKEY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| 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 RELATING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $24,831 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$22,631 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $504,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114 | PYInvestmentIncomeAmt |
| CY Investment Income | $146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,210 | PYOtherRevenueAmt |
| CY Other Revenue | $99,775 | CYOtherRevenueAmt |
| PY Total Revenue | $688,283 | PYTotalRevenueAmt |
| CY Total Revenue | $622,061 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,831 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,838 | PYOtherExpensesAmt |
| CY Other Expenses | $568,690 | CYOtherExpensesAmt |
| PY Total Expenses | $653,236 | PYTotalExpensesAmt |
| CY Total Expenses | $654,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,014,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,918,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,477,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,413,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,537,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,504,866 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH IN SKATING AND RELATING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $600,995 | ExpenseAmt |
| 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 | $600,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK POTTRATZ | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRENT HANSON | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM DANIELSON | ||||||
| PAST PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JEN PAGE | ||||||
| TEAM MGR OVE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KARYN DIETZ | ||||||
| VP OF HOCKEY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA DANIELSON | ||||||
| BANTAM LEVEL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN MCLELLAN | ||||||
| VP ADMIN SUP | 15.00 | Yes (X) | $0 | $0 | $0 | |
| AL STEINER | ||||||
| CHAIR - AREN | 15.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL FLATTUM | ||||||
| ICE SCHEDULE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE MYERS | ||||||
| MITE LEVELS | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KARL SCHULZ | ||||||
| SQUIRT LEVEL | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KENT RIPPLINGER | ||||||
| PEEWEE LEVEL | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DONHARL | ||||||
| GIRLS (U12/U | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICK POTTRATZ | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB MUELLER | ||||||
| VP SUPP OF H | 15.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON DONNA | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE PACHL | ||||||
| GIRLS (U8/U1 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL HOWARD | ||||||
| MITE LEVEL 3 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE CERNOHOUS | ||||||
| JR GOLD/U16/ | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE MEIER | ||||||
| CHAIR - COAC | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JESSI MEYER | ||||||
| CHAIR - COMM | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $17,628 | AllOtherContributionsAmt |
| Total Contributions | $17,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION FEES | $260,335 | $260,335 | ||
| RENTAL INCOME | $167,756 | $167,756 | ||
| HOCKEY TOURNAMENTS AND CLINIC | $51,590 | $51,590 | ||
| RENTAL INCOME | $24,831 | 531120 | $24,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $504,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146 | TotalRevenueColumnAmt |
| Exclusion | $146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,449 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,838 | TotalRevenueColumnAmt |
| Exclusion | $12,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $67,949 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,807 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $55,363 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,568 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,795 | TotalRevenueColumnAmt |
| Exclusion | $27,795 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,831 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,791 | TotalAmt |
| Program Services | $63,833 | ProgramServicesAmt |
| Management And General | $15,958 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040 | TotalAmt |
| Program Services | $4,832 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,588 | TotalAmt |
| Program Services | $315,659 | ProgramServicesAmt |
| Management And General | $6,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776 | TotalAmt |
| Fundraising | $2,776 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $8,661 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,684 | TotalAmt |
| Program Services | $68,684 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,924 | TotalAmt |
| Program Services | $133,575 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,467 | TotalAmt |
| Program Services | $14,322 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,521 | TotalAmt |
| Program Services | $600,995 | ProgramServicesAmt |
| Management And General | $50,750 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,437 | BOYAmt |
| EOY | $167,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,902 | BOYAmt |
| EOY | $77,698 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035 | BOYAmt |
| EOY | $2,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498 | BOYAmt |
| EOY | $3,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,627,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,960,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,100 | BOYAmt |
| EOY | $2,666,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,972 | BOYAmt |
| EOY | $2,918,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,857 | BOYAmt |
| EOY | $6,623 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,789 | BOYAmt |
| EOY | $1,406,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,646 | BOYAmt |
| EOY | $1,413,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,326 | BOYAmt |
| EOY | $1,504,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,326 | BOYAmt |
| EOY | $1,504,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,972 | BOYAmt |
| EOY | $2,918,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,460 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $123,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,628 | CurrentTaxYearAmt |
| Total | $311,795 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,630 | CurrentTaxYearAmt |
| Total | $2,928,183 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $98,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,812 | CurrentTaxYearAmt |
| Total | $261,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,070 | CurrentTaxYearAmt |
| Total | $3,501,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,501,306 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $952 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,737 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,083 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $45,750 | CurrentTaxYearMinus3YearsAmt |
| Total | $45,750 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,216 | CurrentTaxYearAmt |
| Total | $3,575,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 45,750 | ExplanationTxt |
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 | $3,690,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,431,253 | DepreciationAmt |
| Book Value | $2,259,050 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,000 | DepreciationAmt |
| Book Value | $257,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,152 | DepreciationAmt |
| Book Value | $1,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,666,932 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $622,061 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $622,061 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $622,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $654,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $654,521 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $654,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $14,851 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,851 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,661 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS OTHER F | Event2Nm |
| Gross Receipts Event2 | $8,598 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,598 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $950 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Total | $23,449 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,449 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,838 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $67,949 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $8,807 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $67,949 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $8,807 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $8,807 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $59,142 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | RACHEL FLATTUM | 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 | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CORY STUBBENDICK | GamingManagerPersonNm |
| Gaming Manager Services Prov | COLLECTS MONEY FROM RAFFLE PARTICIPANTS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVES 990 BEFORE IT IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | TOURNAMENT AND CLINIC FEES 75,140 0 0 MEMBERSHIP AND LEAGUE FEES 20,820 0 0 BAD DEBTS 40,417 0 0 REPAIR AND MAINTENANCE 43,651 0 0 UTILTIES 128,091 1,294 0 MISCELLEANEOUS 0 1,951 0 SIGNAGE 7,540 0 0 TELEPHONE 0 3,684 0 |