HOV RECREATIONAL FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOV RECREATIONAL FOUNDATION (EIN 47-1273758)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-04-23
IRS object ID
202441149349201504
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-23T11:46:02-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471273758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOV RECREATIONAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOVRBusinessNameControlTxt
Phone2187846002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11949 COUNTY HIGHWAY 35AddressLine1Txt
CityADACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS MARCUSSENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-04-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastMARCUSSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,442GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,600ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,900FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,951SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,949SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$112,942GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,819CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$98,123GrossProfitLossSlsOfInvntryAmt
Total Revenue$111,672TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,216SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$515FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$172PrintingPublicationsPostageAmt
Other Expenses Total$1,700OtherExpensesTotalAmt
Total Expenses$7,603TotalExpensesAmt
Excess Or Deficit For Year$104,069ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,546NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$119,798OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,422BOYAmt
EOY$1,001EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,021BOYAmt
EOY$12,933EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$453BOYAmt
EOY$1,011EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,896BOYAmt
EOY$14,945EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,350BOYAmt
EOY$13,128EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,546BOYAmt
EOY$1,817EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE HOV RECREATIONAL FOUNDATION IS TO SUPPORT AND EDUCATE THE YOUTH OF THE COMMUNITY. THE ORGANIZATION TEACHES AND PROMOTES THE GAME OF GOLF AND ALSO TEACHES YOUTH ABOUT RUNNING A SMALL BUSINESS AND MAINTAINING THE ASSETS OF THE SMALL BUSINESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATION OF YOUTH FOR RECREATIONAL PURPOSES. TRAINING YOUTH AS WELL TO RUN SMALL EQUIPMENT AND LEARN THE MANAGING OF RUNNING A SMALL BUSINESS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$13,549ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,549TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN KOCHMAN
Vice President0$0
DOUGLAS MARCUSSEN
Treasurer0$0
GARRETT GUNDERSON
President0$0
JANNA ENGEL
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS MARCUSSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 E 4TH AVEAddressLine1Txt
CityADACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56510ZIPCd
FieldValueIRS element (for citing)
Phone2187846002PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,600CurrentTaxYearAmt
Total$38,454TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,600CurrentTaxYearAmt
Total$38,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$38,454PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$38,454TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $104
Other Expenses.1002Office Expenses $138
Other Expenses.1012Insurance $969
Other Expenses.1UTILITIES $291
Other Expenses.3REAL ESTATE TAX $105
Other Expenses.4TELEPHONE $93
Other Assets.1010Inventories - Beginning $453 Inventories - Ending $1011
Total Liabilities.1PAYROLL TAX - Beginning $1350 PAYROLL TAX - Ending $128
Total Liabilities.2OPERATING LOAN - Beginning $0 OPERATING LOAN - Ending $13000

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