Totals
- Total revenue
- $435,303
- Total expenses
- $424,068
- Contributions and grants received
- $98,837
- Grants paid
- $0
- Program service revenue
- $334,587
- Investment income
- $0
- Other revenue
- $1,879
- Total assets, end of year
- $141,823
- Total liabilities, end of year
- $1,638
- Net assets or fund balances, end of year
- $140,185
- Program services expenses (Part IX)
- $381,768
- Management and general expenses
- $42,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,768
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$84,100
-
1f · All other contributions, gifts and grants
$14,737
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $250,830 · related or exempt $250,830
-
2b · Program service revenue: PRO SHOP AND CONCESSIONS
total $83,757 · excluded $83,757
-
11a · Other revenue: VENDING
total $1,879 · excluded $1,879
-
11e · Other revenue, total
$1,879
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,875 · program services $89,963 · management and general $32,912
-
10 · Payroll taxes
total $10,378 · program services $7,860 · management and general $2,518
-
11a · Fees: management
total $1,590 · program services $1,590
-
11c · Fees: accounting
total $2,420 · management and general $2,420
-
11g · Fees: other
total $36,527 · program services $36,527
-
12 · Advertising and promotion
total $2,416 · program services $2,416
-
13 · Office expenses
total $2,763 · program services $680 · management and general $2,083
-
16 · Occupancy
total $128,985 · program services $128,985
-
20 · Interest
total $1,752 · program services $1,752
-
22 · Depreciation, depletion and amortization
total $5,429 · program services $5,429
-
23 · Insurance
total $10,445 · program services $8,078 · management and general $2,367
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $46,440 · program services $46,440
-
24b · Other expenses: COGS
total $35,846 · program services $35,846
-
24c · Other expenses: SUPPLIES
total $16,202 · program services $16,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,020 · end of year $5,288
-
2 · Savings and temporary cash investments
beginning of year $35,000
-
4 · Accounts receivable
beginning of year $25,984 · end of year $38,483
-
8 · Inventories for sale or use
beginning of year $882
-
9 · Prepaid expenses and deferred charges
beginning of year $8,802 · end of year $3,751
-
10a · Land, buildings and equipment: cost or other basis
$115,299
-
10b · Land, buildings and equipment: accumulated depreciation
$20,998
-
10c · Land, buildings and equipment, net
beginning of year $55,019 · end of year $94,301
-
17 · Accounts payable and accrued expenses
beginning of year $757 · end of year $1,638
-
27 · Net assets without donor restrictions
beginning of year $128,950 · end of year $140,185
Mission and programs · 2024
Mission
TO PROMOTE YOUTH AND ADULT RECREATIONAL SPORTS, ORGANIZE EVENTS, AND MANAGE SPORT PARKS AND ARENAS IN ORDER TO FACILITATE RECREATIONAL OPPORTUNITIES AND RELATED ACTIVITIES
-
BOON SPORTS MANAGEMENT INCLUDES ADMINISTRATION AND MANAGEMENT OF SPORT FACILITIES TO ENABLE 1) YOUTH HOCKEY & SKATING PROGRAMS TO FLOURISH & PROVIDE RECREATIONAL OPPORTUNITIES FOR CHILDREN OF ALL SOCIOECONOMIC CIRCUMSTANCES 2) YOUNG AND OLDER ADULT HOCKEY LEAGUE PROGRAMS TO FLOURISH PROVIDING ATHLETIC OPPORTUNITIES & A HEALTHY EXERCISE LOCATION FOR THE COMMUNITY & 3) OFFER LOW COST PUBLIC SKATING OPPORTUNITIES TO ALL RESIDENTS, YOUNG AND OLD OF THE COMMUNITY.
Expenses $381,768 · Revenue $334,587
As filed on the 2024 return.
Listed in Part VII
-
Cristen BrandsmaCRISTEN BRANDSMA
BOARD MEMBER
- Total calculated
- $0
-
Derek CrossDEREK CROSS
BOARD MEMBER
- Total calculated
- $0
-
Mike FigliomeniMIKE FIGLIOMENI
SECRETARY
- Total calculated
- $0
-
Brynn GivensBRYNN GIVENS
BOARD MEMBER
- Total calculated
- $0
-
Mike HearthMIKE HEARTH
VICE PRESIDE
- Total calculated
- $0
-
Ryan SchultzRYAN SCHULTZ
TREASURER
- Total calculated
- $0
-
Mike StebbinsMIKE STEBBINS
PRESIDENT
- Total calculated
- $0
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
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630529349300418
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