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Nonprofiteer
← HORACE HAWKS BOOSTER CLUB

Form 990 for tax year 2023

Filed by HORACE HAWKS BOOSTER CLUB.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 8 October 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 Rockswold
  • Bob Christensen
  • Clay Schenck
  • Donna Holsing
  • Erica Johnson
  • James Lahaise
  • Kimberly Veum
  • Lori Schenck
  • Nicole Christensen

Listed only on the later return

  • Amanda Sturlaugson
  • Ashley Tokildson
  • Dj Coulter
  • Jessica Ridout
  • Jessie Evanson
  • Jordan Crouse
  • Joy Retterath
  • Karen Gordon
  • Kelsey Strahm
  • Krista Majkrzak
  • Lakin Green
  • Shanna Flanagan
  • Traci Seeley

Listed under a different title

  • Jen Mauch: BOARD MEMBER then SPONSORSHIP
  • Jorgia Voegele: BOARD MEMBER then SOCIAL MEDIA

Totals

Total revenue
$25,626
Total expenses
$55,486
Contributions and grants received
$24,025
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,601
Total assets, end of year
$39,120
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$39,120
Program services expenses (Part IX)
$53,692
Management and general expenses
$1,794
Fundraising expenses
$0
Program service expenses (Part III)
$53,692

Program services were 96.8% 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.

  • 1f · All other contributions, gifts and grants

    $24,025

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $460

  • 8c · Net income from fundraising events

    total -$460 · excluded -$460

  • 9a · Gaming: gross income

    $1,066

  • 9b · Gaming: direct expenses

    $533

  • 9c · Net income from gaming

    total $533 · excluded $533

  • 10a · Gross sales of inventory

    $39,844

  • 10b · Cost of goods sold

    $38,316

  • 10c · Net income from sales of inventory

    total $1,528 · related or exempt $1,528

Functional expenses

Part IX, the statement of functional expenses.

  • 14 · Information technology

    total $1,073 · management and general $1,073

  • 16 · Occupancy

    total $383 · management and general $383

  • 24a · Other expenses: FUNDING REQUESTS

    total $29,798 · program services $29,798

  • 24b · Other expenses: BRANDING EXPENSE

    total $16,195 · program services $16,195

  • 24c · Other expenses: CONTRACT EXPENSE

    total $6,500 · program services $6,500

  • 24d · Other expenses: BANK FEES

    total $564 · program services $564

  • 24e · All other expenses

    total $973 · program services $635 · management and general $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,980 · end of year $39,120

  • 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 $68,980 · end of year $39,120

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 $53,692

As filed on the 2023 return.

Listed in Part VII

  • Bob Christensen

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jon Donnelly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Schenck

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • James Lahaise

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donna Holsing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jen Mauch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Rockswold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Veum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jorgia Voegele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Christensen

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Clay Schenck

    CO-SECRETARY

    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
19 February 2024
IRS schema version
2023v4.0
Source object
202440519349301634

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