HOV RECREATIONAL FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOV RECREATIONAL FOUNDATION (EIN 47-1273758)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-23
IRS object ID
202412979349200801
Schema version
2023v5.1
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)
Return2024-10-23T04:26:17-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-10-23SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$61,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,011ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$61,011TotalRevenueAmt
Other Expenses Total$59,907OtherExpensesTotalAmt
Total Expenses$59,907TotalExpensesAmt
Excess Or Deficit For Year$1,104ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,950BOYAmt
EOY$600EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,715BOYAmt
EOY$58,777EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,665BOYAmt
EOY$59,377EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153BOYAmt
EOY$36,761EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,512BOYAmt
EOY$22,616EOYAmt
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. A TOTAL OF 38 YOUTH ATTENDED FUNCTIONS IN 2022.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$59,907ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,907TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN KOCHMAN
President0$0
DOUGLAS MARCUSSEN
Treasurer0$0
GARRETT GUNDRSON
Vice President0$0
SCOTT 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 Minus3 Years$19,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,600CurrentTaxYearMinus1YearAmt
Current Tax Year$27,211CurrentTaxYearAmt
Total$65,665TotalAmt

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 Minus3 Years$19,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,600CurrentTaxYearMinus1YearAmt
Current Tax Year$27,211CurrentTaxYearAmt
Total$65,665TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$65,665PublicSupportTotal170Amt

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$65,665TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1MAINTAINING COURSE FACILITY $59907
Other Assets.1003Machinery and Equipment - Beginning $18704 Machinery and Equipment - Ending $57149
Other Assets.1010Inventories - Beginning $1011 Inventories - Ending $1628
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $153 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $32862
Total Liabilities.1PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $1950
Total Liabilities.2SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1949

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