Totals
- Total revenue
- $2,739,283
- Total expenses
- $1,859,127
- Contributions and grants received
- $1,213,648
- Grants paid
- $0
- Program service revenue
- $932,759
- Investment income
- $4,791
- Other revenue
- $588,085
- Total assets, end of year
- $12,885,889
- Total liabilities, end of year
- $7,114,092
- Net assets or fund balances, end of year
- $5,771,797
- Program services expenses (Part IX)
- $1,698,593
- Management and general expenses
- $157,681
- Fundraising expenses
- $2,853
- Program service expenses (Part III)
- $1,698,593
Program services were 91.4% 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
$1,213,648
-
2a · Program service revenue: Registration fees
total $433,194 · related or exempt $433,194
-
2b · Program service revenue: Ice rental
total $365,531 · related or exempt $365,531
-
2c · Program service revenue: Hockey tournaments
total $130,199 · related or exempt $130,199
-
2d · Program service revenue: Equipment rental
total $3,835 · related or exempt $3,835
-
3 · Investment income
total $4,791 · excluded $4,791
-
6a · Gross rents
real property $132,370
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $132,370
-
6d · Net rental income or loss
total $132,370 · excluded $132,370
-
8a · Fundraising events: gross income
$130,927
-
8a · Fundraising events: contributions included on line 1c
$1,213,648
-
8b · Fundraising events: direct expenses
$82,134
-
8c · Net income from fundraising events
total $48,793 · excluded $48,793
-
9a · Gaming: gross income
$123,190
-
9b · Gaming: direct expenses
$96,958
-
9c · Net income from gaming
total $26,232 · unrelated business $24,282 · excluded $1,950
-
10a · Gross sales of inventory
$116,652
-
10b · Cost of goods sold
$89,195
-
10c · Net income from sales of inventory
total $27,457 · excluded $27,457
-
11a · Other revenue: Insurance claim reimbu
total $348,339 · excluded $348,339
-
11b · Other revenue: Miscellaneous revenue
total $4,894 · excluded $4,894
-
11e · Other revenue, total
$353,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,307 · program services $91,638 · management and general $14,669
-
7 · Other salaries and wages
total $161,944 · program services $139,598 · management and general $22,346
-
8 · Pension plan contributions
total $5,331 · program services $4,595 · management and general $736
-
9 · Other employee benefits
total $3,422 · program services $2,950 · management and general $472
-
10 · Payroll taxes
total $29,005 · program services $23,205 · management and general $5,800
-
11b · Fees: legal
total $1,800 · management and general $1,800
-
11c · Fees: accounting
total $59,185 · management and general $59,185
-
11g · Fees: other
total $7,000 · management and general $7,000
-
12 · Advertising and promotion
total $2,853 · fundraising $2,853
-
13 · Office expenses
total $19,358 · management and general $19,358
-
16 · Occupancy
total $208,701 · program services $206,614 · management and general $2,087
-
19 · Conferences, conventions and meetings
total $580 · management and general $580
-
20 · Interest
total $409,115 · program services $405,024 · management and general $4,091
-
22 · Depreciation, depletion and amortization
total $360,977 · program services $357,367 · management and general $3,610
-
23 · Insurance
total $25,309 · program services $25,056 · management and general $253
-
24a · Other expenses: Tournament and clinic f
total $288,315 · program services $288,315
-
24b · Other expenses: Repair and maintenance
total $76,961 · program services $76,961
-
24c · Other expenses: Jerseys and equipment
total $66,158 · program services $66,158
-
24d · Other expenses: Membership and league f
total $11,112 · program services $11,112
-
24e · All other expenses
total $15,694 · management and general $15,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,842
-
2 · Savings and temporary cash investments
beginning of year $621,824 · end of year $38,816
-
3 · Pledges and grants receivable
beginning of year $1,030,582 · end of year $1,406,401
-
4 · Accounts receivable
beginning of year $91,943 · end of year $5,369
-
9 · Prepaid expenses and deferred charges
beginning of year $22,862 · end of year $17,910
-
10a · Land, buildings and equipment: cost or other basis
$14,958,211
-
10b · Land, buildings and equipment: accumulated depreciation
$3,540,818
-
10c · Land, buildings and equipment, net
beginning of year $4,092,021 · end of year $11,417,393
-
17 · Accounts payable and accrued expenses
beginning of year $44,934 · end of year $58,230
-
23 · Secured mortgages and notes payable
beginning of year $1,254,499 · end of year $7,055,862
-
27 · Net assets without donor restrictions
beginning of year $2,930,785 · end of year $4,631,011
-
28 · Net assets with donor restrictions
beginning of year $1,960,856 · end of year $1,140,786
Mission and programs · 2023
Mission
Providing and promoting equal opportunities and positive experiences for all Hudson area youth in skating and related activities.
-
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.
Expenses $1,698,593 · Revenue $932,759
As filed on the 2023 return.
Listed in Part VII
-
Dustin Danielson
Executive Director
- Total calculated
- $102,551
- From this org
- $96,675
- From related orgs
- $0
- Other
- $5,876
- Hours/week
- 40
-
Ryan Bullis
President
- Total calculated
- $0
- Hours/week
- 10
-
Ben Floreck
Treasurer (Term ended March 2024)
- Total calculated
- $0
- Hours/week
- 10
-
Jessi Meyer
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jim Shimon
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Nichole Kroening
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Mitch Kullman
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jacquelynn Cook
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442399349301469
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