Form 990 for tax year 2023
Filed by BEAVER DAM HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $394,008
- Total expenses
- $441,426
- Contributions and grants received
- $41,157
- Grants paid
- $0
- Program service revenue
- $310,504
- Investment income
- $564
- Other revenue
- $41,783
- Total assets, end of year
- $659,897
- Total liabilities, end of year
- $266,694
- Net assets or fund balances, end of year
- $393,203
- Program services expenses (Part IX)
- $428,113
- Management and general expenses
- $13,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,113
Program services were 97.0% 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
$41,157
-
2a · Program service revenue: ADVERTISING
total $6,314 · related or exempt $6,314
-
2b · Program service revenue: APPARREL
total $10,574 · related or exempt $10,574
-
2c · Program service revenue: CONCESSIONS
total $42,221 · related or exempt $42,221
-
2d · Program service revenue: ICE SHOW
total $51,419 · related or exempt $51,419
-
2e · Program service revenue: REGISTRATION & FEES
total $199,976 · related or exempt $199,976
-
3 · Investment income
total $564 · excluded $564
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$83,000
-
8b · Fundraising events: direct expenses
$58,151
-
8c · Net income from fundraising events
total $24,849 · excluded $24,849
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RENTALS
total $16,011 · related or exempt $16,011
-
11b · Other revenue: SKATE SHARPENING
total $923 · related or exempt $923
-
11e · Other revenue, total
$16,934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $102,571 · program services $102,571
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $77,323 · program services $77,323
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,386 · program services $8,386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,425 · management and general $8,425
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,363 · program services $6,363
-
13 · Office expenses
total $4,498 · program services $2,249 · management and general $2,249
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,206 · program services $74,206
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $12,193 · program services $12,193
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,586 · program services $25,586
-
23 · Insurance
total $15,710 · program services $15,710
-
24a · Other expenses: repairs & maintenance
total $33,693 · program services $33,693
-
24b · Other expenses: CONCESSION EXPENSES
total $29,054 · program services $29,054
-
24c · Other expenses: referees/coaches
total $17,537 · program services $17,537
-
24d · Other expenses: SUPPLIES
total $6,513 · program services $6,513
-
24e · All other expenses
total $19,368 · program services $16,729 · management and general $2,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,128 · end of year $177,147
-
2 · Savings and temporary cash investments
beginning of year $53,393 · end of year $57,875
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,291,134
-
10b · Land, buildings and equipment: accumulated depreciation
$866,259
-
10c · Land, buildings and equipment, net
beginning of year $450,461 · end of year $424,875
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $281,361 · end of year $266,694
-
31 · Retained earnings, endowment or other funds
beginning of year $440,621 · end of year $393,203
Mission and programs · 2023
Mission
PROVIDE ICE SKATING EXPERIENCE
-
ICE HOCKEY EDUCATION AND GAME EXPERIENCE WAS PROVIDED FOR APPROXIMATELY 250 YOUTHS AGE 3 THRU 19
Expenses $253,820 · Revenue $172,217
-
FIGURE SKATING EDUCATION IS PROVIDED FOR APPROXIMATELY 200 YOUTHS AND 50 ADULTSPUBLIC SKATING OPPORTUNITIES ARE PROVIDED FOR THE COMMUNITY
Expenses $174,293 · Revenue $155,221
As filed on the 2023 return.
Listed in Part VII
-
Crystal BatesCRYSTAL BATES
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Jeremy HanniJEREMY HANNI
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Rachel DamonRACHEL DAMON
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Justin RhodesJUSTIN RHODES
President
- Total calculated
- $0
- Hours/week
- 8
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
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530769349301018
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