2023-02-13T11:28:20-05:00 2022-03-31 411562398 CARLSONSV LLP PO BOX 516 OSCEOLA WI 54020 990 2021-04-01 930815754 SOMERSET YOUTH HOCKEY ASSOCIATION SOME 7152474445 PO BOX 385 SOMERSET WI 54025 DAVE STEINES TREASURER 7152474445 2023-01-31 true DAVE STEINES 999009999 TODD D ANDERSON CPA P00295804 7152944880 2023-01-28 X 2021 2023-03-07 01:45:13Z SHANNON DUCKLOW PO BOX 385 SOMERSET WI 54025 738865 false X HTTP://WWW.SOMERSETHOCKEY.COM X 1993 PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. 9 9 10 50 0 24839 29415 292195 210673 3 3 282626 435379 599663 675470 0 0 160444 163013 0 0 290671 440888 451115 603901 148548 71569 1017016 1029804 913360 854579 103656 175225 PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. false false 603901 MAINTAINED A LOCAL SCHOOL HOCKEY TEAM AND PROVIDED A HOCKEY ARENA TO TEACH CHILDREN OF ALL AGES HOW TO PLAY HOCKEY. 603901 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 23 0 true 10 true false false false false false false false false X 9 9 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 103051 0 0 STACEY BELISLE SECRETARY X X 0 0 0 SHANNON DUCKLOW PRESIDENT X X 0 0 0 MATT FOUCAULT DIRECTOR X 0 0 0 CHANELLE KURTZ DIRECTOR X 0 0 0 DAN MONDOR VICE PRESIDE X X 0 0 0 MELISSA REESE DIRECTOR X 0 0 0 DAVE STEINES TREASURER X X 0 0 0 QUINN WILLIAMS DIRECTOR X 0 0 0 103051 1 false false false 27282 2133 29415 ICE RENTAL - PRIME TIME 124937 124937 MEMBERSHIP DUES & ASSESSMENTS 85736 85736 210673 3 3 82028 32578 49450 45696 30817 14879 14879 TOURNAMENT ENTRY FEES 184358 184358 SKILLS CLINIC 105842 105842 GAIN ON ASSET SALE 52608 52608 28242 28242 371050 675470 596602 3 148556 148556 3092 3092 11365 11365 4218 4218 3427 3427 247 247 34694 34694 50586 50586 23504 23504 UTILITIES 97502 97502 TOURNAMENT EXPENSE 87828 87828 ALL OTHER EXPENSES 67820 67820 REPAIRS AND MAINTENANCE 46409 46409 24653 24653 603901 603901 0 0 3818 5439 335636 309507 13260 9551 17 1678035 974569 662165 703466 2137 1824 1017016 1029804 875323 817875 38037 36704 913360 854579 X 103656 175225 103656 175225 1017016 1029804 X 71569 X false false X 78458 89632 91270 107126 29415 395901 317472 357456 257611 480172 709447 2122158 395930 447088 348881 587298 738862 2518059 2518059 1 11 13 3 3 31 1 11 13 3 3 31 41461 53602 64522 50712 210297 437392 500701 413416 638013 738865 2728387 0.92290 0.89570 0.00000 0.00000 X PART III, LINE 12 210,297 30000 30000 978844 660400 318444 324148 106909 217239 320604 186654 133950 24439 20606 3833 703466 CURRENT % LTD 32822 PAYROLL TAX PAYABLE 2738 SALES TAX PAYABLE 1144 36704 FUNDRAISING 82028 82028 32578 82028 82028 32578 32578 49450 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. FORM 990, PART XI, LINE 9 ROUNDING 0