Totals
- Total revenue
- $1,688,424
- Total expenses
- $2,079,712
- Contributions and grants received
- $378,633
- Grants paid
- $0
- Program service revenue
- $1,039,355
- Investment income
- $37,173
- Other revenue
- $233,263
- Total assets, end of year
- $12,851,847
- Total liabilities, end of year
- $6,909,164
- Net assets or fund balances, end of year
- $5,942,683
- Program services expenses (Part IX)
- $1,890,621
- Management and general expenses
- $177,552
- Fundraising expenses
- $11,539
- Program service expenses (Part III)
- $1,890,621
Program services were 90.9% 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
$44,396
-
1f · All other contributions, gifts and grants
$334,237
-
1g · Noncash contributions included above
$11,088
-
2a · Program service revenue: REGISTRATION FEES
total $458,811 · related or exempt $458,811
-
2b · Program service revenue: ICE RENTAL
total $453,869 · related or exempt $453,869
-
2c · Program service revenue: TOURNAMENTS AND CLINIC
total $126,575 · related or exempt $126,575
-
2d · Program service revenue: EQUIPMENT RENTAL
total $100 · related or exempt $100
-
3 · Investment income
total $9,173 · excluded $9,173
-
6a · Gross rents
real property $168,627
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $168,627
-
6d · Net rental income or loss
total $168,627 · excluded $168,627
-
7a · Gross sales of assets other than inventory
other assets $28,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $28,000
-
7d · Net gain or loss
total $28,000 · excluded $28,000
-
8a · Fundraising events: gross income
$57,427
-
8a · Fundraising events: contributions included on line 1c
$44,396
-
8b · Fundraising events: direct expenses
$33,136
-
8c · Net income from fundraising events
total $24,291 · excluded $24,291
-
9a · Gaming: gross income
$85,901
-
9b · Gaming: direct expenses
$74,736
-
9c · Net income from gaming
total $11,165 · unrelated business $11,165
-
10a · Gross sales of inventory
$81,529
-
10b · Cost of goods sold
$65,727
-
10c · Net income from sales of inventory
total $15,802 · excluded $15,802
-
11a · Other revenue: OTHER INCOME
total $13,378 · excluded $13,378
-
11e · Other revenue, total
$13,378
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,913 · program services $85,066 · management and general $13,847
-
7 · Other salaries and wages
total $184,607 · program services $158,762 · management and general $25,845
-
8 · Pension plan contributions
total $4,292 · program services $3,691 · management and general $601
-
9 · Other employee benefits
total $6,005 · program services $5,164 · management and general $841
-
10 · Payroll taxes
total $31,738 · program services $25,390 · management and general $6,348
-
11b · Fees: legal
total $1,100 · management and general $1,100
-
11c · Fees: accounting
total $87,562 · management and general $87,562
-
11g · Fees: other
total $25 · management and general $25
-
12 · Advertising and promotion
total $11,539 · fundraising $11,539
-
13 · Office expenses
total $12,604 · management and general $12,604
-
16 · Occupancy
total $191,049 · program services $189,139 · management and general $1,910
-
19 · Conferences, conventions and meetings
total $1,142 · management and general $1,142
-
20 · Interest
total $547,242 · program services $541,770 · management and general $5,472
-
22 · Depreciation, depletion and amortization
total $487,642 · program services $482,766 · management and general $4,876
-
23 · Insurance
total $18,406 · program services $18,222 · management and general $184
-
24a · Other expenses: TOURNAMENT AND CLINIC F
total $270,078 · program services $270,078
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $58,366 · program services $58,366
-
24c · Other expenses: JERSEYS AND EQUIPMENT
total $36,549 · program services $36,549
-
24d · Other expenses: MEMBERSHIP AND LEAGUE F
total $15,658 · program services $15,658
-
24e · All other expenses
total $15,195 · management and general $15,195
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $38,816 · end of year $42,747
-
3 · Pledges and grants receivable
beginning of year $1,406,401 · end of year $1,044,801
-
4 · Accounts receivable
beginning of year $5,369 · end of year $37,268
-
9 · Prepaid expenses and deferred charges
beginning of year $17,910 · end of year $36,281
-
10a · Land, buildings and equipment: cost or other basis
$15,473,414
-
10b · Land, buildings and equipment: accumulated depreciation
$3,782,664
-
10c · Land, buildings and equipment, net
beginning of year $11,417,393 · end of year $11,690,750
-
17 · Accounts payable and accrued expenses
beginning of year $58,230 · end of year $50,557
-
19 · Deferred revenue
end of year $35,724
-
23 · Secured mortgages and notes payable
beginning of year $7,055,862 · end of year $6,822,883
-
27 · Net assets without donor restrictions
beginning of year $4,631,011 · end of year $5,940,183
-
28 · Net assets with donor restrictions
beginning of year $1,140,786 · end of year $2,500
Mission and programs · 2024
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 $1,890,621 · Revenue $1,039,355
As filed on the 2024 return.
Listed in Part VII
-
Dustin DanielsonDUSTIN DANIELSON
FACILITIES DIRECTOR
- Total calculated
- $97,608
- From this org
- $94,765
- From related orgs
- $0
- Other
- $2,843
- Hours/week
- 40
-
Ryan BullisRYAN BULLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jessi MeyerJESSI MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joanne ObermuellerJOANNE OBERMUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jake MooneyJAKE MOONEY
VP OF HOCKEY OPERATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Jim ShimonJIM SHIMON
CHAIR - ARENA MANAGEMENT BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Katie JohnsonKATIE JOHNSON
VP ADMINSTRATIVE SUPPORT
- Total calculated
- $0
- Hours/week
- 10
-
Mitch KullmanMITCH KULLMAN
PAST BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Angela SeidlingANGELA SEIDLING
VP SUPPORT OF HOCKEY OPERATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Nichole KroeningNICHOLE KROENING
BOARD MEMBER (THRU 8/24)
- Total calculated
- $0
- Hours/week
- 10
-
Patrick JohnsonPATRICK JOHNSON
BOARD MEMBER (THRU 3/25)
- Total calculated
- $0
- Hours/week
- 10
-
Jacquelynn CookJACQUELYNN COOK
BOARD MEMBER (THRU 3/25)
- 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
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620489349302062
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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