HUDSON BOOSTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON BOOSTERS INC (EIN 39-1482561)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-18
- IRS object ID
- 202523229349300212
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-18T00:46:50-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | LUKE TRIEB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7155495795 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY EICHSTAEDT | PreparerPersonNm |
| PTIN | P00492467 | PTIN |
| Phone | 7153865166 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE O'BRIEN | 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 | $843,001 | 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 | $24,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $495,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,511 | PYOtherRevenueAmt |
| CY Other Revenue | $136,800 | CYOtherRevenueAmt |
| PY Total Revenue | $587,799 | PYTotalRevenueAmt |
| CY Total Revenue | $697,079 | 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 | $7,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,597 | PYOtherExpensesAmt |
| CY Other Expenses | $537,146 | CYOtherExpensesAmt |
| PY Total Expenses | $424,597 | PYTotalExpensesAmt |
| CY Total Expenses | $537,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,086,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,251,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,020,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,180,510 | 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 | $471,218 | 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 | $471,218 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 8 | 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 (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVE O'BRIEN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HERINK | |||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUKE TRIEB | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY LILYQUIST | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY SCHULTZ | |||||
| BOOSTER DAYS | Yes (X) | $0 | $0 | $0 | |
| SCOTT JOHNSON | |||||
| SOFTBALL COM | Yes (X) | $0 | $0 | $0 | |
| JON REGNER | |||||
| BASEBALL COM | Yes (X) | $0 | $0 | $0 | |
| KEN STELTZNER | |||||
| FOOTBALL COM | Yes (X) | $0 | $0 | $0 | |
| RYAN CARI | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| TONY STANEK | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| EUGENE HOFBAUER | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| ERIC SALKOWSKI | |||||
| 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 |
| Federated Campaigns | $4,720 | FederatedCampaignsAmt |
| All Other Contributions | $42,881 | AllOtherContributionsAmt |
| Total Contributions | $47,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION FEES | $311,914 | $311,914 |
| CONCESSIONS | $78,287 | $78,287 |
| DIBS INCOME | $42,954 | $42,954 |
| TOURNEYS HOSTED- INCOME | $40,975 | $40,975 |
| TRYOUTS | $13,636 | $13,636 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $495,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,062 | TotalRevenueColumnAmt |
| Exclusion | $17,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,267 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $67,903 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,364 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $103,555 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $78,019 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,536 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING & SPONSERS INCOME | Desc |
| Total Revenue Column | $26,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,062 | 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 | $2,647 | TotalAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517 | TotalAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,778 | TotalAmt |
| Management And General | $40,668 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Fundraising | $576 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106 | TotalAmt |
| Program Services | $106 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557 | TotalAmt |
| Fundraising | $2,557 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139 | TotalAmt |
| Program Services | $4,139 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256 | TotalAmt |
| Program Services | $10,256 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLOTHING | $119,782 | $119,782 |
| CAPITAL IMPROVEMENT EXP, | $47,655 | $47,655 |
| CONCESSION | $39,131 | $39,131 |
| FIELD RENT | $31,984 | $31,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,604 | TotalAmt |
| Program Services | $216,308 | ProgramServicesAmt |
| Management And General | $11,545 | ManagementAndGeneralAmt |
| Fundraising | $3,751 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,146 | TotalAmt |
| Program Services | $471,218 | ProgramServicesAmt |
| Management And General | $57,934 | ManagementAndGeneralAmt |
| Fundraising | $7,994 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,576 | BOYAmt |
| EOY | $48,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $864,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,740 | BOYAmt |
| EOY | $17,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $714,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,670 | BOYAmt |
| EOY | $320,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,186 | BOYAmt |
| EOY | $1,251,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,953 | BOYAmt |
| EOY | $70,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,609 | BOYAmt |
| EOY | $70,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,577 | BOYAmt |
| EOY | $1,180,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,577 | BOYAmt |
| EOY | $1,180,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,186 | BOYAmt |
| EOY | $1,251,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $159,933 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $19,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,601 | CurrentTaxYearAmt |
| Total | $110,914 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,338 | CurrentTaxYearAmt |
| Total | $2,470,136 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,939 | CurrentTaxYearAmt |
| Total | $2,581,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,581,050 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,062 | CurrentTaxYearAmt |
| Total | $21,972 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,062 | CurrentTaxYearAmt |
| Total | $21,972 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,001 | CurrentTaxYearAmt |
| Total | $2,603,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 | $406,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,251 | DepreciationAmt |
| Book Value | $289,460 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $276,747 | DepreciationAmt |
| Book Value | -$276,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $320,531 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTER DAYS | Event1Nm |
| Gross Receipts Event1 | $134,843 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $134,843 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,901 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,730 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,664 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,465 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $17,424 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,424 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,855 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $288 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $152,267 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $152,267 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,901 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,585 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,664 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,903 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,364 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $103,555 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $65,526 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $12,493 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $103,555 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $65,526 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $12,493 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $78,019 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,536 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JOHN HERINK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
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 | TOURNAMENT EXPENSES 31,710 0 0 FIELD MAINENANCE 30,723 0 0 TOURNAMENT FEES 26,463 0 0 LEAGUE FEES 20,224 0 0 HIGHWAY 12 FUNDING 20,000 0 0 UMPIRES 19,925 0 0 EQUIPMENT, SMALL 19,127 0 0 UTILITIES 16,083 0 0 TAXES 0 11,535 0 TRY OUT EXPENSES 10,466 0 0 FEE WAIVERS (BOARD) 4,350 0 0 RENT EXPENSE 3,779 0 0 OCCUPATIONAL TAX 0 0 2,616 MEALS & ENTERTAINMENT 2,068 0 0 GIFTS 1,855 0 0 TRAINING CAMPS LABOR 1,853 0 0 CONTRACT LABOR 1,766 0 0 SCHOLARSHIP 1,300 0 0 LICENSES & PERMITS 0 0 1,135 MEDALS & TROPHIES 1,127 0 0 DONATIONS 1,100 0 0 FEE WAIVERS (OTHER) 1,050 0 0 DIBBS LABOR 985 0 0 REPAIRS & MAINTENANCE 840 0 0 EASTER EGG HUNT EXPENSES 817 0 0 GASOLINE 295 0 0 BANK CHARGE 15 0 0 OTHER EXPENSES 0 10 0 MISCELLANEOUS INCOME (NEG -1,613 0 0 TOTAL 216,308 11,545 3,751 |
Comments