What the amendment changed
Compared with the return it replaced , filed 19 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $25,626 changed to $153,750
- Total expenses
- $55,486 changed to $115,456
- Contributions and grants received
- $24,025 changed to $155,590
- Other revenue
- $1,601 changed to -$1,840
- Total assets, end of year
- $39,120 changed to $77,414
- Net assets or fund balances, end of year
- $39,120 changed to $77,414
- Program services expenses
- $53,692 changed to $99,330
- Management and general expenses
- $1,794 changed to $16,126
- Program service expenses (Part III)
- $53,692 changed to $99,330
Listed only on the earlier return
- Ann RockswoldANN ROCKSWOLD
- Bob ChristensenBOB CHRISTENSEN
- Clay SchenckCLAY SCHENCK
- Donna HolsingDONNA HOLSING
- Erica JohnsonERICA JOHNSON
- James LahaiseJAMES LAHAISE
- Kimberly VeumKIMBERLY VEUM
- Lori SchenckLORI SCHENCK
- Nicole ChristensenNICOLE CHRISTENSEN
Listed only on the later return
- Amanda SturlaugsonAMANDA STURLAUGSON
- Ashley TokildsonASHLEY TOKILDSON
- Dj CoulterDJ COULTER
- Jessica RidoutJESSICA RIDOUT
- Jessie EvansonJESSIE EVANSON
- Jordan CrouseJORDAN CROUSE
- Joy RetterathJOY RETTERATH
- Karen GordonKAREN GORDON
- Kelsey StrahmKELSEY STRAHM
- Krista MajkrzakKRISTA MAJKRZAK
- Lakin GreenLAKIN GREEN
- Shanna FlanaganSHANNA FLANAGAN
- Traci SeeleyTRACI SEELEY
Listed under a different title
- Jen MauchJEN MAUCH: BOARD MEMBER then SPONSORSHIP
- Jorgia VoegeleJORGIA VOEGELE: BOARD MEMBER then SOCIAL MEDIA
Totals
- Total revenue
- $153,750
- Total expenses
- $115,456
- Contributions and grants received
- $155,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,840
- Total assets, end of year
- $77,414
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,414
- Program services expenses (Part IX)
- $99,330
- Management and general expenses
- $16,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,330
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,123
-
1f · All other contributions, gifts and grants
$125,467
-
1g · Noncash contributions included above
$19,577
-
8a · Fundraising events: gross income
$21,622
-
8a · Fundraising events: contributions included on line 1c
$30,123
-
8b · Fundraising events: direct expenses
$30,884
-
8c · Net income from fundraising events
total -$9,262 · excluded -$9,262
-
9a · Gaming: gross income
$4,126
-
9b · Gaming: direct expenses
$2,125
-
9c · Net income from gaming
total $2,001 · excluded $2,001
-
10a · Gross sales of inventory
$79,180
-
10b · Cost of goods sold
$74,003
-
10c · Net income from sales of inventory
total $5,177 · related or exempt $5,177
-
11a · Other revenue: COMMISSION INCOME
total $244 · related or exempt $244
-
11e · Other revenue, total
$244
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,850 · management and general $5,850
-
14 · Information technology
total $805 · management and general $805
-
16 · Occupancy
total $1,480 · management and general $1,480
-
23 · Insurance
total $4,965 · management and general $4,965
-
24a · Other expenses: FUNDING REQUESTS
total $40,912 · program services $40,912
-
24b · Other expenses: OTHER EXPENSES
total $32,790 · program services $32,790
-
24c · Other expenses: CONTRACT EXPENSE
total $10,000 · program services $10,000
-
24d · Other expenses: BRANDING EXPENSE
total $9,480 · program services $9,480
-
24e · All other expenses
total $9,174 · program services $6,148 · management and general $3,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,120 · end of year $77,414
-
10a · Land, buildings and equipment: cost or other basis
$29,161
-
10b · Land, buildings and equipment: accumulated depreciation
$29,161
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $39,120 · end of year $77,414
Mission and programs · 2023
Mission
HELPS SUPPORT STUDENT/SPORTS ORGANIZATION FOR HORACE MIDDLE AND HIGH SCHOOLS.
-
HELPS SUPPORT STUDENT/SPORTS ORGANIZATIONS FOR HORACE MIDDLE AND HIGH SCHOOLS.
Expenses $99,330 · Revenue $5,421
As filed on the 2023 return.
Listed in Part VII
-
Dj CoulterDJ COULTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jon DonnellyJON DONNELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen GordonKAREN GORDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy RetterathJOY RETTERATH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessie EvansonJESSIE EVANSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelsey StrahmKELSEY STRAHM
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0.5
-
Traci SeeleyTRACI SEELEY
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0.5
-
Jorgia VoegeleJORGIA VOEGELE
SOCIAL MEDIA
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica RidoutJESSICA RIDOUT
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan CrouseJORDAN CROUSE
SPONSORSHIP
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda SturlaugsonAMANDA STURLAUGSON
POST PROM/POST GRAD
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley TokildsonASHLEY TOKILDSON
MIDDLE SCHOOL CONTACT
- Total calculated
- $0
- Hours/week
- 0.5
-
Krista MajkrzakKRISTA MAJKRZAK
SPIRIT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lakin GreenLAKIN GREEN
MIDDLE SCHOOL CONTACT
- Total calculated
- $0
- Hours/week
- 0.5
-
Shanna FlanaganSHANNA FLANAGAN
HAWKTOBERFEST
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen MauchJEN MAUCH
SPONSORSHIP
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412839349301521
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