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← BOON SPORTS MANAGEMENT

Form 990 for tax year 2023

Filed by BOON SPORTS MANAGEMENT.

Totals

Total revenue
$364,952
Total expenses
$450,424
Contributions and grants received
$110,178
Grants paid
$0
Program service revenue
$253,785
Investment income
$0
Other revenue
$989
Total assets, end of year
$129,707
Total liabilities, end of year
$757
Net assets or fund balances, end of year
$128,950
Program services expenses (Part IX)
$430,070
Management and general expenses
$20,354
Fundraising expenses
$0
Program service expenses (Part III)
$430,070

Program services were 95.5% 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)

    $75,000

  • 1f · All other contributions, gifts and grants

    $35,178

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $218,161 · related or exempt $218,161

  • 2b · Program service revenue: PRO SHOP AND CONCESSIONS

    total $35,624 · excluded $35,624

  • 11a · Other revenue: VENDING

    total $989 · excluded $989

  • 11e · Other revenue, total

    $989

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $126,235 · program services $111,315 · management and general $14,920

  • 10 · Payroll taxes

    total $9,948 · program services $8,680 · management and general $1,268

  • 11a · Fees: management

    total $11,280 · program services $11,280

  • 11c · Fees: accounting

    total $1,370 · management and general $1,370

  • 11g · Fees: other

    total $32,547 · program services $32,547

  • 13 · Office expenses

    total $450 · program services $450

  • 16 · Occupancy

    total $121,530 · program services $121,530

  • 20 · Interest

    total $1,562 · program services $1,562

  • 21 · Payments to affiliates

    total $1,950 · program services $1,950

  • 22 · Depreciation, depletion and amortization

    total $5,017 · program services $5,017

  • 23 · Insurance

    total $11,182 · program services $8,386 · management and general $2,796

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $59,245 · program services $59,245

  • 24b · Other expenses: COGS

    total $37,829 · program services $37,829

  • 24c · Other expenses: SUPPLIES

    total $30,279 · program services $30,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,374 · end of year $4,020

  • 2 · Savings and temporary cash investments

    beginning of year $58,617 · end of year $35,000

  • 4 · Accounts receivable

    beginning of year $35,603 · end of year $25,984

  • 8 · Inventories for sale or use

    beginning of year $11,072 · end of year $882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,444 · end of year $8,802

  • 10a · Land, buildings and equipment: cost or other basis

    $70,588

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,569

  • 10c · Land, buildings and equipment, net

    beginning of year $26,985 · end of year $55,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,673 · end of year $757

  • 27 · Net assets without donor restrictions

    beginning of year $214,422 · end of year $128,950

Mission and programs · 2023

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 $430,070 · Revenue $253,785

As filed on the 2023 return.

Listed in Part VII

  • Cristen Brandsma

    BOARD MEMBER

    Total calculated
    $0

  • Mike Figliomeni

    SECRETARY

    Total calculated
    $0

  • Brynn Givens

    BOARD MEMBER

    Total calculated
    $0

  • Mike Hearth

    VICE PRESIDE

    Total calculated
    $0

  • Ryan Schultz

    TREASURER

    Total calculated
    $0

  • Mike 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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202540329349300104

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