HUDSON BOOSTERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON BOOSTERS INC (EIN 39-1482561)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349308611
- Schema version
- 2015v2.1
- 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 | 2016-11-15T12:35:53-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-15 | 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 | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HERINK | PrincipalOfficerNm |
| Gross Receipts | $380,009 | 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 | $13,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $255,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,698 | PYOtherRevenueAmt |
| CY Other Revenue | $55,470 | CYOtherRevenueAmt |
| PY Total Revenue | $299,664 | PYTotalRevenueAmt |
| CY Total Revenue | $334,136 | 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 | $31,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,921 | PYOtherExpensesAmt |
| CY Other Expenses | $278,623 | CYOtherExpensesAmt |
| PY Total Expenses | $251,921 | PYTotalExpensesAmt |
| CY Total Expenses | $278,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $522,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $578,760 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $522,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $578,227 | 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 | $232,170 | ExpenseAmt |
| Revenue | $221,442 | RevenueAmt |
| 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 | $232,170 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | 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 |
| 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 |
|---|---|---|---|---|---|
| JOHN HERINK | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SMITH | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK JOHNSON | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY LUETKENS | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT HEDDING | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| CARRIE HOBROUGH | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| TERRY ROWAN | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| KAY WHALEY | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| PATRICK KELLY | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JUNCO | |||||
| 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 | $2,700 | FundraisingAmt |
| All Other Contributions | $19,636 | AllOtherContributionsAmt |
| Total Contributions | $22,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES, NGIN | $215,292 | $215,292 |
| CONCESSIONS | $32,679 | $32,679 |
| TOURNAMENT INCOME | $8,714 | $8,714 |
| ADDITIONAL MISCELLANEOUS | $1,750 | $1,750 |
| CAMPAIGN INCOME | $1,075 | $1,075 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $255,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222 | TotalRevenueColumnAmt |
| Exclusion | $222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $412 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $412 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412 | TotalRevenueColumnAmt |
| Exclusion | $412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,873 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,262 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND RENT | Desc |
| Total Revenue Column | $2,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,904 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990 | TotalAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818 | TotalAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,340 | TotalAmt |
| Management And General | $7,100 | ManagementAndGeneralAmt |
| Fundraising | $3,240 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676 | TotalAmt |
| Program Services | $665 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $599 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,403 | TotalAmt |
| Program Services | $10,403 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,628 | TotalAmt |
| Program Services | $18,378 | ProgramServicesAmt |
| Fundraising | $3,250 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $37,328 | $37,328 | |
| CLOTHING | $33,714 | $33,714 | |
| TOURNAMENT FEES | $25,348 | $25,348 | |
| COGS | $24,678 | $24,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,055 | TotalAmt |
| Program Services | $105,735 | ProgramServicesAmt |
| Fundraising | $320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,623 | TotalAmt |
| Program Services | $232,170 | ProgramServicesAmt |
| Management And General | $14,965 | ManagementAndGeneralAmt |
| Fundraising | $31,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,620 | BOYAmt |
| EOY | $196,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $714,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,094 | BOYAmt |
| EOY | $382,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,714 | BOYAmt |
| EOY | $578,760 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,714 | BOYAmt |
| EOY | $578,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,714 | BOYAmt |
| EOY | $578,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,714 | BOYAmt |
| EOY | $578,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,513 | 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 | $24,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,336 | CurrentTaxYearAmt |
| Total | $124,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,039 | CurrentTaxYearAmt |
| Total | $1,441,864 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,074 | CurrentTaxYearMinus4YearsAmt |
| Total | $70,074 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,375 | CurrentTaxYearAmt |
| Total | $1,636,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,636,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222 | CurrentTaxYearAmt |
| Total | $8,938 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222 | CurrentTaxYearAmt |
| Total | $8,938 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,597 | CurrentTaxYearAmt |
| Total | $1,645,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99290 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $67,091 | DepreciationAmt |
| Book Value | $55,540 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,747 | DepreciationAmt |
| Book Value | $19,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $382,691 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTER DAYS | Event1Nm |
| Gross Receipts Event1 | $89,264 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,564 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,327 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,335 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,111 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $12,571 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,571 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,350 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $101,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,135 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,327 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,335 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,262 | 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 24,361 0 0 EQUIPMENT 19,361 0 0 LEAGUE FEES 19,350 0 0 RENT 11,607 0 0 CONCESSION 8,514 0 0 SATELLITES 7,575 0 0 CONTRACT LABOR 4,535 0 0 UTILITIES 4,026 0 0 MEALS & ENTERTAINMENT 2,774 0 0 CLINICS 1,448 0 0 SUPPLIES 509 0 0 GIFTS 380 0 0 CONTRIBUTIONS 350 0 0 TAXES/LICENSES 0 0 320 LICENSES & PERMITS 300 0 0 SECURITY 231 0 0 DUES & SUBSCRIPTIONS 181 0 0 TAXES 169 0 0 FILING FEES 64 0 0 |
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