HUDSON BOOSTERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON BOOSTERS INC (EIN 39-1482561)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201913159349304541
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T18:52:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263397213 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EICHSTAEDT CPA & ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 HOSFORD ST STE 106 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 540169316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391482561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON BOOSTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 7155495795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HERINK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7155495795 | PhoneNum |
| Signature | 2019-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY EICHSTAEDT | PreparerPersonNm |
| PTIN | P00492467 | PTIN |
| Phone | 7153865166 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 18:52:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7977F3F821008A57ABE336AAE1272AEC198B8600 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT HEDDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $397,900 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUDSONBOOSTERS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE HUDSON BOOSTERS INC. IS A 501(C)3 NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE YOUTH BASEBALL, SOFTBALL, AND FOOTBALL PROGRAMS THAT MATCH THE SKILL LEVEL OF THE PARTICIPANTS. WE WILL PROVIDE YOUTH WITH ORGANIZED COMPETITION IN A SAFE ENVIRONMENT WHILE TEACHING SPORTSMANSHIP, DISCIPLINE, AND LOVE OF THE GAMES. OUR CLUB WILL ALSO PROVIDE SERVICE TO OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $275,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270 | PYInvestmentIncomeAmt |
| CY Investment Income | $723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,114 | PYOtherRevenueAmt |
| CY Other Revenue | $68,952 | CYOtherRevenueAmt |
| PY Total Revenue | $311,504 | PYTotalRevenueAmt |
| CY Total Revenue | $364,244 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,521 | PYOtherExpensesAmt |
| CY Other Expenses | $331,711 | CYOtherExpensesAmt |
| PY Total Expenses | $280,521 | PYTotalExpensesAmt |
| CY Total Expenses | $331,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $645,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $678,363 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $645,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $678,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUDSON BOOSTERS INC. IS A 501(C)3 NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE YOUTH BASEBALL, SOFTBALL, AND FOOTBALL PROGRAMS THAT MATCH THE SKILL LEVEL OF THE PARTICIPANTS. WE WILL PROVIDE YOUTH WITH ORGANIZED COMPETITION IN A SAFE ENVIRONMENT WHILE TEACHING SPORTSMANSHIP, DISCIPLINE, AND LOVE OF THE GAMES. OUR CLUB WILL ALSO PROVIDE SERVICE TO OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $286,604 | ExpenseAmt |
| Desc | YOUTH BASEBALL, SOFTBALL & FOOTBALL PROGRAM, TEACHING FUNDAMENTALS, DISCIPLINE, TEAMWORK, SPORTSMANSHIP, SKILLS, SERVING OVER 1200 AREA YOUTH, OPEN TO ALL YOUTH IN THE AREA. | Desc |
| Total Program Service Expenses | $286,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HERINK | PersonNm |
| Phone | 7155495795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 BASS LAKE ROAD | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRENT HEDDING | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY LILYQUIST | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HERINK | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN HANLON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SMITH | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| MATT PARENT | |||||
| BASEBALL COM | Yes (X) | $0 | $0 | $0 | |
| TIM HECKMANN | |||||
| SOFTBALL COM | Yes (X) | $0 | $0 | $0 | |
| DOMINIC BUSTA | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| KEN STELTZNER | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| DAVE O'BRIEN | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,050 | FundraisingAmt |
| All Other Contributions | $18,315 | AllOtherContributionsAmt |
| Total Contributions | $19,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION FEES | $243,313 | $243,313 |
| CONCESSIONS | $31,297 | $31,297 |
| CLOTHING SALES | $594 | $594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $275,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723 | TotalRevenueColumnAmt |
| Exclusion | $723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,864 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADVERTISING INCOME | $6,805 | $6,805 |
| LAND RENT | $2,208 | $2,208 |
| OTHER MISC INCOME | $2,075 | $2,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,292 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,829 | TotalAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187 | TotalAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,677 | TotalAmt |
| Program Services | $2,920 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $11,709 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,402 | TotalAmt |
| Program Services | $9,402 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,880 | TotalAmt |
| Program Services | $25,768 | ProgramServicesAmt |
| Management And General | $1,914 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLOTHING | $44,836 | $44,836 | |
| TOURNAMENT FEES | $30,051 | $30,051 | |
| CONTRACT LABOR | $27,841 | $24,353 | $3,488 |
| FIELD PREP | $27,438 | $26,672 | $766 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,639 | TotalAmt |
| Program Services | $122,519 | ProgramServicesAmt |
| Management And General | $5,813 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,711 | TotalAmt |
| Program Services | $286,604 | ProgramServicesAmt |
| Management And General | $27,393 | ManagementAndGeneralAmt |
| Fundraising | $17,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,784 | BOYAmt |
| EOY | $325,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $714,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,046 | BOYAmt |
| EOY | $351,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,830 | BOYAmt |
| EOY | $678,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,830 | BOYAmt |
| EOY | $678,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,830 | BOYAmt |
| EOY | $678,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,830 | BOYAmt |
| EOY | $678,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,533 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,365 | CurrentTaxYearAmt |
| Total | $86,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,812 | CurrentTaxYearAmt |
| Total | $1,778,703 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,177 | CurrentTaxYearAmt |
| Total | $1,865,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,865,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723 | CurrentTaxYearAmt |
| Total | $2,442 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723 | CurrentTaxYearAmt |
| Total | $2,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,900 | CurrentTaxYearAmt |
| Total | $1,867,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,818 | OtherCostOrOtherBasisAmt |
| Book Value | $307,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,138 | DepreciationAmt |
| Book Value | $28,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,747 | DepreciationAmt |
| Book Value | $15,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,644 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTER DAYS | Event1Nm |
| Gross Receipts Event1 | $83,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,104 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,457 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $13,009 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,345 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,049 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $9,466 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,416 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $750 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $46 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $92,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,520 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,207 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $13,009 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,345 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,864 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE HUDSON BOOSTERS INC. IS A 501(C)3 NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE YOUTH BASEBALL, SOFTBALL, AND FOOTBALL PROGRAMS THAT MATCH THE SKILL LEVEL OF THE PARTICIPANTS. WE WILL PROVIDE YOUTH WITH ORGANIZED COMPETITION IN A SAFE ENVIRONMENT WHILE TEACHING SPORTSMANSHIP, DISCIPLINE, AND LOVE OF THE GAMES. OUR CLUB WILL ALSO PROVIDE SERVICE TO OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UMPIRES 21,205 0 0 LEAGUE FEES 18,875 0 0 EQUIPMENT 17,355 0 0 FIELD RENT 15,039 300 0 RENT EXPENSE 4,971 4,600 0 CAPITAL IMPROVEMENT EXP, 8,957 0 0 UTILITIES 6,723 40 0 PRIZES 5,626 0 0 FIELD MAINENANCE 5,375 0 0 SANITATION-SATELLITES 4,646 55 0 REPAIRS & MAINTENANCE 4,125 105 0 MISCELLANEOUS 3,121 178 0 EASTER EGG HUNT EXPENSES 1,575 0 0 TRY OUT EXPENSES 1,290 0 0 TAXES/LICENSES 0 0 1,157 COGS 0 0 1,150 SANITATION-TRASH 1,091 0 0 TOURNAMENT EXPENSES 878 0 0 CONTRIBUTIONS 625 0 0 SCHOLARSHIP 600 0 0 GIFTS 143 115 0 MEALS & ENTERTAINMENT 39 202 0 CONCESSION 130 0 0 RECONCILIATION DISCR. 0 110 0 TAXES 0 108 0 OTHER SERVICE COSTS 100 0 0 BANK CHARGE 30 0 0 TOTAL 122,519 5,813 2,307 |
Comments