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Nonprofiteer
← HUDSON BLUE LINE CLUB INC

Form 990 for tax year 2022

Filed by HUDSON BLUE LINE CLUB INC.

Totals

Total revenue
$221,044
Total expenses
$186,328
Contributions and grants received
$4,719
Grants paid
$26,464
Program service revenue
$154,329
Investment income
$0
Other revenue
$61,996
Total assets, end of year
$115,258
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$115,258
Program services expenses (Part IX)
$184,443
Management and general expenses
$1,885
Fundraising expenses
$0
Program service expenses (Part III)
$184,413

Program services were 99.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,719

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $154,329 · related or exempt $154,329

  • 8a · Fundraising events: gross income

    $78,904

  • 8b · Fundraising events: direct expenses

    $16,908

  • 8c · Net income from fundraising events

    total $61,996

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,464 · program services $26,464

  • 11g · Fees: other

    total $17,100 · program services $17,100

  • 13 · Office expenses

    total $682 · management and general $682

  • 16 · Occupancy

    total $9,040 · program services $9,040

  • 17 · Travel

    total $400 · program services $400

  • 24a · Other expenses: PROGRAM COSTS

    total $47,755 · program services $47,755

  • 24b · Other expenses: APPAREL

    total $26,513 · program services $26,513

  • 24c · Other expenses: PLAYER MEALS

    total $22,110 · program services $22,110

  • 24d · Other expenses: PHOTOGRAPHY/VIDEO

    total $17,831 · program services $17,831

  • 24e · All other expenses

    total $18,433 · program services $17,230 · management and general $1,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,542 · end of year $115,258

  • 27 · Net assets without donor restrictions

    beginning of year $80,542 · end of year $115,258

Mission and programs · 2022

Mission

TO PROMOTE AND SUPPORT THE HOCKEY PROGRAM

  • PROVIDE HOCKEY INSTRUCTION FOR HOCKEY PLAYERS OF ALL ABILITIES AND IMPROVE EACH PARTICIPANT'S SKILL LEVEL.

    Expenses $184,413 · Grants $26,434

As filed on the 2022 return.

Listed in Part VII

  • Mike Haider

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Crystal Howard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Marit Mears

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Robson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Danielle Ross

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349314461

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