2015-10-14T09:53:37-05:00 2015-03-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE STE 301 SHEBOYGAN WI 53081 990 2014-04-01 391425430 WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION WASH 2623350876 PO BOX 462 WEST BEND WI 53095 PAULA BEINE TREASURER 2623350876 2015-10-09 1 LINDA J EVRAETS CPA P00555282 9204580341 2014 2016-02-25 16:41:14Z PAULA BEINE PO BOX 462 WEST BEND WI 53095 496866 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. 8 8 3 250 0 0 50656 34181 301712 299411 11 51 160299 118854 512678 452497 0 0 0 0 62161 57290 0 0 0 356824 337986 418985 395276 93693 57221 2004075 2021560 865589 825853 1138486 1195707 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. 0 0 213073 172595 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. 148069 126816 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. 361142 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 9 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 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 DOUG PICKETT PRESIDENT 10.00 X X 0 0 0 TOM POSTULKA VICE-PRESIDENT 10.00 X X 0 0 0 PAULA BEINE TREASURER 6.00 X X 0 0 0 KELLI SABEL SECRETARY 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 SHERRY REITER DIRECTOR 2.00 X 0 0 0 DAVID FOUNTAIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4369 29812 34181 ICE RENTALS 713990 126816 126816 MEMBERSHIP DUES 713990 126710 126710 TOURNAMENTS 713990 45885 45885 299411 51 51 16604 0 16604 16604 16604 62689 4369 14744 47945 47945 68131 29625 38506 38506 ADVERTISING INCOME 900000 9115 9115 MISCELLANEOUS 900000 6684 6684 15799 452497 337917 0 80399 53109 42487 10622 4181 3345 836 7777 7777 1160 1160 1785 1785 96969 96969 39811 39811 79988 69436 10552 13622 10898 2724 RINK 69680 69680 TOURNAMENT 9566 9566 HOCKEY 6403 6403 REFEREE 5724 5724 5501 5663 -162 395276 361142 34134 0 28531 32747 82463 142513 12010 22200 1600 573 0 33 2940545 1117051 1879471 1823494 2004075 2021560 29723 29376 835866 796477 865589 825853 X 1138486 1195707 1138486 1195707 2004075 2021560 57221 0 X X 1 X 0 1 0 X 420388 105532 152432 183146 160891 1022389 420388 105532 152432 183146 160891 1022389 1022389 67 1 11 51 130 45646 60007 76404 88780 78488 349325 1371844 760374 0.74530 0.74810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 240. 2012 AMOUNT: $ 5,030. 2013 AMOUNT: $ 6,310. 2014 AMOUNT: $ 6,684. ADVERTISING INCOME - 2012 AMOUNT: $ 4,155. 2013 AMOUNT: $ 6,925. 2014 AMOUNT: $ 9,115. FUNDRAISING - 2010 AMOUNT: $ 45,406. 2011 AMOUNT: $ 60,007. 2012 AMOUNT: $ 67,219. 2013 AMOUNT: $ 75,545. 2014 AMOUNT: $ 62,689. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73303 73303 2442223 801917 1640306 425019 315134 109885 1823494 GOLF OUTING 12310 2100 10210 4187 152 BEER AND WINE TASTING 12969 2269 10700 1217 150 1606 12 41779 41779 7432 67058 4369 62689 4187 1217 150 9190 14744 47945 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.