2022-11-07T16:40:43-06:00 2022-03-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2021-04-01 391425430 WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION INC WASH 2623350876 PO BOX 462 WEST BEND WI 53095 NICHOLAS NOVACZYK TREASURER 2623350876 2022-10-13 1 NICHOLAS NOVACZYK XXX-XX-XXXX KRISTEN DONLEVY P01670215 4144761880 2022-10-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NICHOLAS NOVACZYK PO BOX 462 WEST BEND WI 53095 740985 0 X WWW.WCYHA.ORG X 1975 WI PROVIDE HOCKEY AND ICE SKATING INSTRUCTION TO YOUTH AND MEMBERS OF THE COMMUNITY. 9 9 12 300 0 0 45051 77626 452595 513491 73 -53681 53239 70815 550958 608251 0 0 0 0 93047 107242 0 0 0 388049 579564 481096 686806 69862 -78555 2122928 2778747 521331 1237705 1601597 1541042 X WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION PROVIDES HOCKEY AND ICE SKATING INSTRUCTION TO YOUTH AND MEMBERS OF THE COMMUNITY AND PROVIDES ORGANIZED PLAYING TIMES FOR THE YOUTH OF WASHINGTON COUNTY. ADDITIONALLY, WCYHA PROVIDES THE INDOOR ICE ARENA TO THE COMMUNITY AT LARGE FOR RECREATION AND PROVIDES TIMES FOR THE GENERAL PUBLIC TO USE THE ICE FOR RECREATION. 0 0 306344 309905 PROVIDE HOCKEY INSTRUCTION AND ORGANIZED PLAYING TIMES FOR THE YOUTH AND MEMBERS OF WASHINGTON COUNTY. PROVIDE INSTRUCTION AND ORGANIZED PLAYING TIMES FOR ADULTS WHO ARE NEW TO PLAYING HOCKEY. THIS PAST YEAR WCYHA HAD 238 SKATERS ON 11 HOCKEY TEAMS UP TO AGE 15 YEARS. WCYHA HOSTED 6 TOURNAMENTS FOR SKATERS UP TO AGE 15 YEARS. WCYHA'S TEAMS ALSO TRAVEL TO OTHER RINKS TO PLAY ORGANIZED GAMES. WCYHA PROVIDED INTRODUCTION-TO-HOCKEY LESSONS DURING THREE, SEVEN-WEEK SESSIONS FOR 13 TO 22 STUDENTS PER SESSION FOR CHILDREN UP TO 8 YEARS OLD. 314219 203586 WCYHA ALSO PROVIDES OPEN ICE TIME FOR THE RECREATIONAL AND PHYSICAL EXERCISE OF MEMBERS OF THE COMMUNITY. ADDITIONALLY, WCYHA PROVIDES THE FACILITY FOR OTHER ORGANIZATIONS SUCH AS FIGURE SKATERS AND HIGH-SCHOOL AND ADULT HOCKEY TEAMS TO AVAIL THEMSELVES OF THE OPPORTUNITY TO ENGAGE IN FIGURE SKATING OR ICE HOCKEY. 620563 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 1 1 0 WI X NICHOLAS NOVACZYK & AMY WUNDROCK 2623350876 2330 SOUTH MAIN STREET WEST BEND WI 53095 X CORY KATSMA PAST PRESIDENT 2.00 X 0 0 0 GREG PETERMANN PRESIDENT 10.00 X X 0 0 0 JOHN REINKE TREASURER 10.00 X X 0 0 0 JENNIFER SPORS SECRETARY 2.00 X X 0 0 0 KEVIN HAMMEN DIRECTOR 2.00 X 0 0 0 MATT VANDERMEUSE DIRECTOR 2.00 X 0 0 0 JOE THURMER DIRECTOR 2.00 X 0 0 0 ADAM LEMMER DIRECTOR 2.00 X 0 0 0 ADAM LEONZAL VICE PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 RINK-TEC INTERNATIONAL INC 3485 WILLOW LAKE BLVD STE 550 VADNAIS HEIGHTS MN 55110 NEW CHILLER REMOVAL AND REMODEL 691178 1 77626 77626 MEMBERSHIP DUES 713990 253180 253180 ICE RENTALS 713990 192705 192705 TOURNAMENTS 713990 49232 49232 GENERAL ADMISSIONS 713990 8531 8531 EQUIPMENT RENTAL 713990 2350 2350 7493 7493 513491 11 11 13415 0 13415 13415 13415 53692 -53692 -53692 -53692 75529 42870 32659 32659 8450 7130 1320 1320 52463 29042 23421 23421 608251 513491 0 17134 101040 80832 20208 6202 4962 1240 6128 6128 461 461 5156 5156 124925 124925 36888 28308 8580 106075 92082 13993 21571 17257 4314 RINK 184337 184337 HOCKEY 36240 36240 TOURNAMENT 29250 29250 REFEREE 23490 23490 5043 -1581 6624 686806 620563 66243 0 60969 281190 163004 10003 34891 15294 4341 4142387 1674468 1864064 2467919 2122928 2778747 37238 46089 18340 484093 1173276 521331 1237705 X 1594955 1535430 6642 5612 1601597 1541042 2122928 2778747 -78555 18000 0 X X 1 X 0 1 0 X 29268 35105 36887 45051 77626 223937 357584 370326 386392 452595 558461 2125358 386852 405431 423279 497646 636087 2349295 20819 27442 48261 91596 134503 226099 112415 161945 274360 2074935 4713 7546 7361 7273 13426 40319 4713 7546 7361 7273 13426 40319 53088 38315 42615 43223 33979 211220 16918 16095 49060 2816 7493 92382 461571 467387 522315 550958 690985 2693216 0.77040 0.79860 0.01500 0.01590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,314. 2018 AMOUNT: $ 2,438. 2019 AMOUNT: $ 9,554. 2020 AMOUNT: $ 2,816. 2021 AMOUNT: $ 7,493. ADVERTISING INCOME - 2017 AMOUNT: $ 12,604. 2018 AMOUNT: $ 13,657. 2019 AMOUNT: $ 14,345. INSURANCE PROCEEDS - 2019 AMOUNT: $ 25,161. 73303 73303 2562073 1272289 1289784 815833 402179 413654 691178 691178 2467919 SCRIP 27479 27479 8617 CHRISTMAS GREENS 23936 23936 17615 1 9019 9019 5599 60434 60434 31831 31831 28603 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GENERAL MEMBERS ARE ALLOWED TO VOTE ON BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11B PRESENT THE 990 TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE RINK MANAGER GETS AN ANNUAL REVIEW BASED ON PERFORMANCE WHICH IS HOW HIS ANNUAL SALARY IS CALCULATED. HIS PERFORMANCE REVIEW IS PRESENTED TO OUR BOARD OF DIRECTORS TO DETERMINE HIS SALARY INCREASE. THE OFFICE MANAGER GETS AN ANNUAL REVIEW BASED ON PERFORMANCE AND DUTIES ASSIGNED WHICH IS HOW HER HOURLY RATE IS CALCULATED. HER REVIEW IS PRESENTED TO OUR BOARD OF DIRECTORS TO DETERMINE THE RATE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS AND BOARD OF DIRECTORS MEETING MINUTES ARE ON OUR WEBSITE. OTHER ITEMS UPON REQUEST. FORM 990, PART XII, LINE 2C, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.