2016-11-07T10:32:27-06:00 2016-03-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE STE 301 SHEBOYGAN WI 53081 990 2015-04-01 391425430 WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION INC WASH 2623350876 PO BOX 462 WEST BEND WI 53095 PAULA BEINE TREASURER 2623350876 2016-11-02 1 LINDA J EVRAETS CPA P00555282 9204580341 2015 2017-02-10 21:41:12Z PAULA BEINE PO BOX 462 WEST BEND WI 53095 490593 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. 9 9 2 250 0 0 34181 30925 299411 305587 51 19455 118854 89264 452497 445231 0 0 0 0 57290 56062 0 0 0 337986 321336 395276 377398 57221 67833 2021560 2031587 825853 768047 1195707 1263540 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 171510 155380 PROVIDE HOCKEY INSTRUCTION AND ORGANIZED PLAYING TIMES FOR THE YOUTH AND MEMBERS OF WASHINGTON COUNTY. PROVIDE INSTRUCTION AND ORGANIZED PLAYING TIMES FOR ADULT WOMEN IN THE COMMUNITY. 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. 151830 150207 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. 323340 1 1 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 7 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 0 1 0 1 0 0 0 0 WI X PAULA BEINE 2623350876 2330 SOUTH MAIN STREET WEST BEND WI 53095 X TOM POSTULKA PRESIDENT 10.00 X X 0 0 0 AARON GRUNDAHL VICE-PRESIDENT 10.00 X X 0 0 0 PAULA BEINE TREASURER 10.00 X X 0 0 0 KELLI SABEL SECRETARY 2.00 X X 0 0 0 DOUG PICKETT PAST PRESIDENT 2.00 X X 0 0 0 ANDREW QUINN DIRECTOR 2.00 X 0 0 0 MICHAEL SCHILLING DIRECTOR 2.00 X 0 0 0 MELISSA MCAUGHEY DIRECTOR 2.00 X 0 0 0 DAVID FOUNTAIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4885 26040 30925 ICE RENTALS 713990 136268 136268 MEMBERSHIP DUES 713990 109599 109599 TOURNAMENTS 713990 44331 44331 GENERAL ADMISSIONS 713990 13939 13939 EQUIPMENT RENTAL 713990 1450 1450 305587 761 761 16175 0 16175 16175 16175 20000 1306 18694 18694 18694 54696 4885 18391 36305 36305 48805 25665 23140 23140 ADVERTISING INCOME 900000 10500 10500 MISCELLANEOUS 900000 3144 3144 13644 445231 305587 0 108719 52078 41662 10416 3984 3187 797 4447 4447 1803 1803 1802 1802 91237 91237 40217 37087 3130 82170 71330 10840 16996 13597 3399 RINK 37777 37777 BANK FEE-LOAN RETIREMEN 19227 19227 TOURNAMENT 9035 9035 HOCKEY 6522 6522 10103 10103 377398 323340 54058 0 32747 21751 142513 126924 22200 20511 573 0 33 4913 3003521 1146033 1823494 1857488 2021560 2031587 29376 48235 796477 719812 825853 768047 X 1195707 1263540 1195707 1263540 2021560 2031587 67833 0 X X 1 X 0 1 0 X 105532 152432 183146 160891 135639 737640 105532 152432 183146 160891 135639 737640 737640 1 11 51 761 824 60007 76404 88780 78488 73225 376904 1115368 1021342 0.66130 0.74530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 5,030. 2013 AMOUNT: $ 6,310. 2014 AMOUNT: $ 6,684. 2015 AMOUNT: $ 3,144. ADVERTISING INCOME - 2012 AMOUNT: $ 4,155. 2013 AMOUNT: $ 6,925. 2014 AMOUNT: $ 9,115. 2015 AMOUNT: $ 10,500. FUNDRAISING - 2011 AMOUNT: $ 60,007. 2012 AMOUNT: $ 67,219. 2013 AMOUNT: $ 75,545. 2014 AMOUNT: $ 62,689. 2015 AMOUNT: $ 59,581. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73303 73303 2442223 865312 1576911 487995 280721 207274 1857488 GOLF OUTING 12987 2268 10719 384 2520 1571 386 BEAN BAG 4289 1767 2522 54 300 834 14 42305 850 41455 685 11657 59581 4885 54696 384 2520 2310 300 12877 18391 36305 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE CHANGED FOR THE FOLLOWING: 1) TO ADD A NEW VOTING BOARD POSITION TITLED "DIRECTOR OF INTRO DEVELOPMENT" APPROVED ON 10/26/15. 2) TO REMOVE "HOCKEY HAVEN" AS EQUIPMENT SUPPLIER FOR SPIRIT WEAR. 3) TO REMOVE VOLUNTEER REQUIREMENT FOR "TRAVEL TEAMS." 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 11 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.