2018-09-25T12:03:07-05:00 2018-03-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE STE 301 SHEBOYGAN WI 53081 990 2017-04-01 391425430 WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION INC WASH 2623350876 PO BOX 462 WEST BEND WI 53095 JOHN REINKE TREASURER 2623350876 2018-08-27 1 LINDA J EVRAETS CPA P00555282 9204580341 74.142.163.66 2018-08-27 15:40:48 CD P B602D594AFD2B0B327E07A06F36CA6A7E42546D0 B602D594AFD2B0B327E07A06F36CA6A7E42546D0 2017 2018-06-14 16:35:46Z JOHN REINKE PO BOX 462 WEST BEND WI 53095 512903 0 X WWW.WCYHA.ORG X 1975 WI 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. 10 10 5 216 0 0 41045 29268 324097 357584 188 213 94318 74506 459648 461571 0 0 0 0 64640 70492 0 0 0 318217 304400 382857 374892 76791 86679 2037802 2045767 697471 618757 1340331 1427010 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 179540 189268 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 140 SKATERS ON 11 HOCKEY TEAMS UP TO AGE 15 YEARS. WCYHA HOSTED 7 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. 159665 168316 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. 339205 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 8 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 0 0 0 WI X JOHN REINKE & AMY WUNDROCK 2623350876 2330 SOUTH MAIN STREET WEST BEND WI 53095 X TODD FILTER PRESIDENT 10.00 X X 0 0 0 BRENT CRUBAUGH VICE-PRESIDENT 10.00 X X 0 0 0 SCOTT SHERRY TREASURER 10.00 X X 0 0 0 SHERYL DACZKA SECRETARY 2.00 X X 0 0 0 AARON GRUNDAHL PRESIDENT 10.00 X X 0 0 0 PAULA BEINE TREASURER 10.00 X X 0 0 0 TOM POSTULKA PAST PRESIDENT 2.00 X 0 0 0 GREG PETERMANN DIRECTOR 2.00 X 0 0 0 RUSS FARRELL DIRECTOR 2.00 X 0 0 0 TODD JEX DIRECTOR 2.00 X 0 0 0 SARA WICHLACZ DIRECTOR 2.00 X 0 0 0 MIKE THEILER DIRECTOR 3.00 X 0 0 0 MELISSA MCAUGHEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1702 27566 29268 ICE RENTALS 713990 153576 153576 MEMBERSHIP DUES 713990 135888 135888 TOURNAMENTS 713990 53380 53380 GENERAL ADMISSIONS 713990 13390 13390 EQUIPMENT RENTAL 713990 1350 1350 357584 213 213 4500 0 4500 4500 4500 43131 1702 16933 26198 26198 61289 34399 26890 26890 ADVERTISING INCOME 900000 12604 12604 MISCELLANEOUS 900000 4314 4314 16918 461571 357584 0 74719 65467 52374 13093 5025 4020 1005 4655 4655 2039 2039 1455 1455 87125 87125 26111 26111 89749 77910 11839 14703 11762 2941 RINK 44254 44254 TOURNAMENT 13262 13262 HOCKEY 6304 6304 REFEREE 5834 5834 8909 8210 699 374892 339205 35687 0 35939 73442 182112 157325 26482 11953 2579 4422 3119176 1320551 1790690 1798625 2037802 2045767 46051 38667 651420 580090 697471 618757 X 1340331 1427010 1340331 1427010 2037802 2045767 86679 0 X X 1 X 0 1 0 X 183146 160891 135639 161536 165156 806368 183146 160891 135639 161536 165156 806368 806368 11 51 761 188 213 1224 88780 78488 73225 75487 64549 380529 1188121 1322220 0.67870 0.66860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,310. 2014 AMOUNT: $ 6,684. 2015 AMOUNT: $ 3,144. 2016 AMOUNT: $ 12,078. 2017 AMOUNT: $ 4,314. ADVERTISING INCOME - 2013 AMOUNT: $ 6,925. 2014 AMOUNT: $ 9,115. 2015 AMOUNT: $ 10,500. 2016 AMOUNT: $ 14,005. 2017 AMOUNT: $ 12,604. FUNDRAISING - 2013 AMOUNT: $ 75,545. 2014 AMOUNT: $ 62,689. 2015 AMOUNT: $ 59,581. 2016 AMOUNT: $ 49,404. 2017 AMOUNT: $ 43,131. RENT INCOME - 2017 AMOUNT: $ 4,500. 73303 73303 2484322 994821 1489501 561551 325730 235821 1798625 GOLF OUTING 11058 1702 9356 235 234 2588 1449 322 CHRISTMAS GREENS 16008 16008 7853 8 17767 17767 4252 44833 1702 43131 235 234 2588 1449 12427 16933 26198 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 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.