2024-05-15T15:59:30-04:00 2023-03-31 411562398 CARLSONSV LLP PO BOX 516 OSCEOLA WI 54020 990 2022-04-01 930815754 SOMERSET YOUTH HOCKEY ASSOCIATION SOME 7152474445 PO BOX 385 SOMERSET WI 54025 DAVE STEINES TREASURER 7152474445 2024-05-13 true DAVE STEINES 999009999 false TODD D ANDERSON CPA P00295804 7152944880 2024-05-13 X 2022 2023-04-26 12:10:37Z SHANNON DUCKLOW PO BOX 385 SOMERSET WI 54025 736502 false X HTTP://WWW.SOMERSETHOCKEY.COM X 1993 WI PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. 8 8 6 50 0 29415 7113 210673 200959 3 48 435379 490692 675470 698812 0 0 163013 180053 0 0 440888 564570 603901 744623 71569 -45811 1029804 954865 854579 825451 175225 129414 PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. false false 744623 MAINTAINED A LOCAL SCHOOL HOCKEY TEAM AND PROVIDED A HOCKEY ARENA TO TEACH CHILDREN OF ALL AGES HOW TO PLAY HOCKEY. 744623 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 6 true false false false false false false false false X 8 8 false false false false true true true true true false false true false false false false true false X DAVE STEINES 7152474445 PO BOX 385 SOMERSET WI 54025 DAN GILKERSON DIRECTOR 40.00 X 111629 0 0 STACEY BELISLE SECRETARY 2.00 X X 0 0 0 SHANNON DUCKLOW PRESIDENT 2.00 X X 0 0 0 MATT FOUCAULT DIRECTOR 1.00 X 0 0 0 CHANELLE KURTZ DIRECTOR 1.00 X 0 0 0 MELISSA REESE DIRECTOR 1.00 X 0 0 0 DAVE STEINES TREASURER 2.00 X X 0 0 0 QUINN WILLIAMS DIRECTOR 1.00 X 0 0 0 111629 1 false false false 7113 7113 MEMBERSHIP DUES & ASSESSMENTS 118169 118169 ICE RENTAL - PRIME TIME 82790 82790 200959 48 48 57551 7759 49792 45591 29931 15660 15660 TOURNAMENT ENTRY FEES 217096 217096 SKILLS CLINIC 182169 182169 BILLBOARD ADVERTISING 24071 24071 1904 1904 425240 698812 641859 48 164058 164058 3445 3445 12550 12550 29099 29099 1832 1832 266 266 37288 37288 51297 51297 28436 28436 TOURNAMENT EXPENSE 149629 149629 UTILITIES 85798 85798 REPAIRS AND MAINTENANCE 77591 77591 CLINIC - SKILLS 38993 38993 64341 64341 744623 744623 0 0 5439 11985 309507 239184 9551 3500 17 1724238 1025553 703466 698685 1824 1511 1029804 954865 817875 787950 36704 37501 854579 825451 X 175225 129414 175225 129414 1029804 954865 -45811 X false false false X 89632 91270 107126 29415 7113 324556 357456 257611 480172 709447 729341 2534027 447088 348881 587298 738862 736454 2858583 2858583 11 13 3 3 48 78 11 13 3 3 48 78 53602 64522 50712 168836 500701 413416 638013 738865 736502 3027497 0.94420 0.92290 0.00000 0.00000 X PART III, LINE 12 168,836 30000 30000 1005684 682695 322989 324148 118859 205289 339967 202739 137228 24439 21260 3179 698685 CURRENT % LTD 32822 PAYROLL TAX PAYABLE 3362 SALES TAX PAYABLE 1317 37501 698812 698812 698812 744623 744623 744623 FUNDRAISING 57551 57551 7759 57551 57551 7759 7759 49792 FORM 990, PAGE 6, PART VI, LINE 6 BOARD MEMBERS ARE ELECTED BY THE MAJORITY VOTE OF THE ASSOCIATED MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ACTIONS ARE GOVERNED BY THE BOARD MAKING MOTIONS AND APPROVAL BY VOTE OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO BYLAWS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A FORMAL REVIEW OF KEY EMPLOYEES WITH THE ASSOCIATION PRESIDENT, VICE PRESIDENT, AND TREASURER. COMPENSATION PACKAGE IS APPROVED BY THOSE OFFICIALS FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND PROVIDED TO BOARD MEMBERS. A COPYOF THE FINANCIAL STATEMENTS ARE POSTED TO A PUBLIC VIEWING AREA AT THE HOCKEY RINK UPON APPROVAL BY THE BOARD.