HUDSON HOCKEY ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON HOCKEY ASSOCIATION INC (EIN 39-1296587)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349301932
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-09T14:31:13-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391296587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON HOCKEY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUDS | NameControl |
| Phone | 7153863535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 HANLEY ROAD | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT HANSON | Name |
| Title | TREASURER | Title |
| Phone | 7153863535 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 9525483400 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT HANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 HANLEY ROAD | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 762537 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUDSON.PUCKSYSTEMS2.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH IN SKATING AND RELATING ACTIVITIES AND PROVIDING A COMMUNITY CENTER AND HOCKEY PROGRAM TO THE HUDSON AREA COMMUNITY. THE GOAL OF HUDSON HOCKEY IS TO CREATE AN ATMOSPHERE OF SPORTSMANSHIP, SELF-CONFIDENCE AND SELF-DISCIPLINE IN HOPE OF PREPARING PLAYERS NOT ONLY FOR THE GAME OF HOCKEY, BUT ALSO TO BECOME WELL-ROUNDED AND CONTRIBUTING MEMBERS OF THE COMMUNITY. WHILE THIS PHILOSOPHY IS DIRECTED AT OUR YOUTHS THAT PLAY HOCKEY, IT IS ALSO IMPLEMENTED BY ADULT VOLUNTEERS. COACHES, PARENTS, AND ADMINISTRATORS ALL DO THEIR PART TO ENSURE THAT THIS PHILOSOPHY IS UPHELD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 83216 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -701 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 123569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 454493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 491939 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140390 | OtherRevenuePriorYear |
| Other Revenue Current Year | 167808 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 717116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113678 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 541392 | OtherExpensePriorYear |
| Other Expenses Current Year | 601346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 644802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 715024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15332 | RevenuesLessExpensesCY |
| Total Assets BOY | 2896536 | TotalAssetsBOY |
| Total Assets EOY | 2830535 | TotalAssetsEOY |
| Total Liabilities BOY | 1367355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1314033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1529181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1516502 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH IN SKATING AND RELATING ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 628634 | Expense |
| Revenue | 438123 | Revenue |
| Description | PROVIDING AND PROMOTING AN ORGANIZED YOUTH HOCKEY PROGRAM FOR 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. | Description |
| Total Program Service Expense | 628634 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153863535 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 HANLEY ROAD | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADAM DANIELSON | ||||||
| PAST BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRENT HANSON | ||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | X |
| RICK HANSEN | ||||||
| VP-HOCKEY OPERATIONS | 15.00 | X | 0 | 0 | 0 | |
| FRAN MCLELLAN | ||||||
| VP-ADMIN SUPPORT | 15.00 | X | 0 | 0 | 0 | |
| STACY DOVE | ||||||
| U16/JUNIOR GOLD REP | 1.00 | X | 0 | 0 | 0 | |
| JOHN GORNICK | ||||||
| PEEWEE REP | 1.00 | X | 0 | 0 | 0 | |
| LORI HENDRICKS | ||||||
| U12/U14 REP | 1.00 | X | 0 | 0 | 0 | |
| DAN MURRAY | ||||||
| VP-SUPPORT OF HOCKEY OPERATIONS | 15.00 | X | 0 | 0 | 0 | |
| KARYN WILGREN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| BETSEY LUNDEEN | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| RACHEL FLATTUM | ||||||
| SCHEDULER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA MOTZ | ||||||
| MITE-LEVEL I&II | 1.00 | X | 0 | 0 | 0 | |
| MATT PARENT | ||||||
| MITE-LEVEL III | 1.00 | X | 0 | 0 | 0 | |
| TRICIA DANIELSON | ||||||
| SQUIRT REP | 1.00 | X | 0 | 0 | 0 | |
| JEREMY PAGE | ||||||
| U8/U10 REP | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN HUHN | ||||||
| BATNAM REP | 1.00 | X | 0 | 0 | 0 | |
| MATT MAUER | ||||||
| PCDC CHAIR | 1.00 | X | 0 | 0 | 0 | |
| AL STEINER | ||||||
| ARENA MANAGEMENT BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 39943 | AllOtherContributions |
| Total Contributions | 39943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REGISTRATION FEES | 900099 | 229951 | 229951 | |
| RENTALS | 531120 | 208255 | 149289 | 58966 |
| HOCKEY TOURNAMENTS/CLI | 900099 | 53733 | 53733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 491939 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31677 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22641 | TotalRevenueColumn |
| Exclusion | $22,641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 55270 | GrossIncomeGaming |
| Gaming Direct Expenses | 9041 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46229 | TotalRevenueColumn |
| Exclusion | $46,229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 68556 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44768 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23788 | TotalRevenueColumn |
| Exclusion | $23,788 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| CANCELLATION OF DEBT | 900099 | 70000 | 24250 | $45,750 | |
| SOCK REVENUE | 900099 | 5150 | 5150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 83216 | UnrelatedBusinessRevenue |
| Exclusion | $138,410 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103785 | Total |
| Program Services | 83028 | ProgramServices |
| Management And General | 20757 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9893 | Total |
| Program Services | 7914 | ProgramServices |
| Management And General | 1979 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47052 | Total |
| Management And General | 47052 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5727 | Total |
| Fundraising | 5727 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7130 | Total |
| Management And General | 7130 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170059 | Total |
| Program Services | 170026 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57872 | Total |
| Program Services | 57872 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122483 | Total |
| Program Services | 122442 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16822 | Total |
| Program Services | 16816 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TOURNAMENT & CLINIC FEE | 112966 | 112966 |
| BAD DEBTS | 23436 | 23436 |
| MISCELLANEOUS | 16687 | 16687 |
| MEMBERSHIP & LEAGUE FEE | 16068 | 16068 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044 | Total |
| Program Services | 1379 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715024 | Total |
| Program Services | 628634 | ProgramServices |
| Management And General | 80663 | ManagementAndGeneral |
| Fundraising | 5727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151224 | BOY |
| EOY | 51889 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108721 | BOY |
| EOY | 10177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44853 | BOY |
| EOY | 64275 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2722 | BOY |
| EOY | 69 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4254287 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1550162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2589016 | BOY |
| EOY | 2704125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896536 | BOY |
| EOY | 2830535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11560 | BOY |
| EOY | 14657 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33516 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322279 | BOY |
| EOY | 1299376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367355 | BOY |
| EOY | 1314033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529181 | BOY |
| EOY | 1516502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529181 | BOY |
| EOY | 1516502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896536 | BOY |
| EOY | 2830535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15332 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2653 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39943 | CurrentTaxYear |
| Total | 743683 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620798 | CurrentTaxYear |
| Total | 2386489 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660741 | CurrentTaxYear |
| Total | 3130172 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4547 | CurrentTaxYearMinus3Years |
| Total | 10178 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4547 | CurrentTaxYearMinus3Years |
| Total | 10178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3119994 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 7715 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 7715 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18737 | CurrentTaxYear |
| Total | 27083 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 45750 | CurrentTaxYear |
| Total | 45750 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725230 | CurrentTaxYear |
| Total | 3210720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149291 | OtherCostOrOtherBasis |
| Book Value | 149291 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3691765 | OtherCostOrOtherBasis |
| Depreciation | 1154304 | Depreciation |
| Book Value | 2537461 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413231 | OtherCostOrOtherBasis |
| Depreciation | 395858 | Depreciation |
| Book Value | 17373 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2704125 | TotalOfBookValueLandBuildings |
| Total Revenue | 699692 | TotalRevenue |
| Total Expenses | 715024 | TotalExpenses |
| Excess Or Deficit For Year | -15332 | ExcessOrDeficitForYear |
| Other | $2,653 | OtherAmount |
| Total Adjustments | 2653 | TotalAdjustments |
| Excess Or Deficit Per FS | -12679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 702345 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2653 | OtherRevenues |
| Revenue Not Rptd F990 | 2653 | RevenueNotRptdF990 |
| Revenue Subtotal | 699692 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 699692 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 715024 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 715024 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 715024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION IS CLASSIFIED AS PUBLIC CHARITY. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAX PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. THE ASSOCIATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2008 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RECLASSIFICATION OF EXPENSES 2,653. | |
| THE RECONCILING ITEMS INCLUDED ON SCHEDULE D ARE DUE TO A RECLASSIFICATION OF EXPENSES LISTED ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 17247 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17247 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6413 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BURGER NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 4392 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4392 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1130 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10038 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10038 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1493 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31677 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31677 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9036 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9036 | DirectExpenseSummaryEvents |
| Net Income Summary | 22641 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 55270 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 9041 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 55270 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 9041 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 9041 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 46229 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | ANDREA BOURDEAU | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 HANLEY ROAD | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | COREY STUBBENDICK | GamingManagerNamePerson |
| Gaming Manager Services Provided | COLLECTS MONEY FROM RAFFLE PARTICIPANTS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | RECLASSIFICATION OF EXPENSES 2,653. TOTAL TO FORM 990, PART XI, LINE 5: 2,653. | CHANGES IN NET ASSETS OR FUND BALANCES: |