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Nonprofiteer
← HOLMEN ATHLETIC BOOSTER CLUB INC

Form 990-EZ for tax year 2022

Filed by HOLMEN ATHLETIC BOOSTER CLUB INC.

This return was superseded by a later amendment.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 2022 , filed 21 May 2023. 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$99,151
Total expenses
$74,500
Contributions and grants received
$12,352
Grants paid
$64,742
Program service revenue
not reported
Membership dues (line 3)
$3,400
Investment income (line 4)
$44
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
$81,592
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$1,763
Total assets, end of year
$97,410
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$87,410
Program service expenses (Part III)
$73,641

Program services were 98.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

TO PROMOTE AND SUPPORT THE ATHLETIC PROGRAMS AND CO-CURRICULAR ACTIVITIES OF THE HOLMEN SCHOOL DISTRICT.

  • TO SUPPORT ATHLETICS AND ACTIVITIES IN HOLMEN SCHOOL DISTRICT.

    Expenses $72,641 · Grants $63,742

  • PROVIDE FINANCIAL ASSISTANCE FOR SECONDARY EDUCATION TO ONE MALE AND ONE FEMALE STUDENT OF THE GRADUATING CLASS.

    Expenses $1,000 · Grants $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Dave Molling

    PRESIDENT

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Andrea Tengblad

    VICE PRESIDE

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Becky Dehli

    SECRETARY

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Matt Nelson

    TREASURER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349209389

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