Skip to content
Nonprofiteer
← HARDROCK CLUB

Form 990 for tax year 2023

Filed by HARDROCK CLUB.

Totals

Total revenue
$510,452
Total expenses
$585,226
Contributions and grants received
$418,265
Grants paid
$408,017
Program service revenue
$13,092
Investment income
$13,016
Other revenue
$66,079
Total assets, end of year
$552,735
Total liabilities, end of year
$1,623
Net assets or fund balances, end of year
$551,112
Program services expenses (Part IX)
$430,065
Management and general expenses
$32,589
Fundraising expenses
$122,572
Program service expenses (Part III)
$430,065

Program services were 73.5% 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.

  • 1b · Membership dues

    $6,510

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $406,755

  • 2a · Program service revenue: HALL OF FAME BANQUET

    total $8,250 · related or exempt $8,250

  • 2b · Program service revenue: ADMIN FEE

    total $4,842 · related or exempt $4,842

  • 3 · Investment income

    total $13,016 · excluded $13,016

  • 8a · Fundraising events: gross income

    $144,556

  • 8b · Fundraising events: direct expenses

    $98,737

  • 8c · Net income from fundraising events

    total $45,819

  • 9a · Gaming: gross income

    $58,650

  • 9b · Gaming: direct expenses

    $38,390

  • 9c · Net income from gaming

    total $20,260 · related or exempt $20,260

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $408,017 · program services $408,017

  • 5 · Compensation of officers, directors and key employees

    total $97,334 · program services $9,733 · management and general $9,733 · fundraising $77,868

  • 7 · Other salaries and wages

    total $13,586 · program services $1,359 · management and general $1,359 · fundraising $10,868

  • 10 · Payroll taxes

    total $8,485 · program services $848 · management and general $849 · fundraising $6,788

  • 11c · Fees: accounting

    total $13,834 · management and general $13,834

  • 11f · Fees: investment management

    total $461 · management and general $461

  • 12 · Advertising and promotion

    total $3,948 · fundraising $3,948

  • 13 · Office expenses

    total $7,601 · program services $543 · management and general $6,353 · fundraising $705

  • 17 · Travel

    total $6,512 · program services $6,512

  • 23 · Insurance

    total $2,511 · fundraising $2,511

  • 24a · Other expenses: SPONSORSHIPS

    total $15,684 · fundraising $15,684

  • 24b · Other expenses: MEMBERSHIP EXPENSE

    total $3,624 · fundraising $3,624

  • 24c · Other expenses: MISCELLANEOUS

    total $3,053 · program services $3,053

  • 24d · Other expenses: DONOR EXPENSE

    total $576 · fundraising $576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,525 · end of year $54,483

  • 2 · Savings and temporary cash investments

    beginning of year $2,550 · end of year $252,839

  • 11 · Investments: publicly traded securities

    beginning of year $219,019 · end of year $245,413

  • 25 · Other liabilities

    beginning of year $1,466 · end of year $1,623

  • 27 · Net assets without donor restrictions

    beginning of year $610,628 · end of year $551,112

Mission and programs · 2023

Mission

PROMOTE AND PROVIDE SUPPORT FOR ATHLETIC SCHOLARSHIPS, PROGRAMS AND OTHER EDUCATION ENHANCEMENT ACTIVITIES AT SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY IN RAPID CITY, SOUTH DAKOTA.

  • PROVIDED ASSISTANCE AND SUPPORT FOR APPROXIMATELY 225 ATHLETIC SCHOLARSHIPS AND HELP IN THEIR FUNDRAISING EFFORTS AND WITH THEIR EXPENSES RELATED TO RECRUITING AND ATHLETICS FOR THE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY UNIVERSITY.

    Expenses $430,065 · Grants $408,017 · Revenue $13,092

As filed on the 2023 return.

Listed in Part VII

  • Maria Cadwallader

    EXECUTIVE DI

    Total calculated
    $100,401
    From this org
    $100,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Hull

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tim Henderson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Lorie Whiting

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Marge Marken

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Joel Lueken

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marci Burdick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dick Schlumpberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Megan Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Larry Simonson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Don Turbiville

    BOARD MEMBER

    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

  • SOUTH DAKOTA SCHOOL OF MINES & TECH

    $407,730

    SCHOLARSHIPS

Provenance

Return type
form_990
Tax year
2023
Filed
26 November 2024
IRS schema version
2023v5.0
Source object
202443319349301019

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.