2014-07-29T14:46:38-05:00 2014-03-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE STE 301 SHEBOYGAN WI 53081 990 2013-04-01 391425430 WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION WASH 2623350876 PO BOX 462 WEST BEND WI 53095 PAULA BEINE TREASURER 2623350876 2014-07-17 1 LINDA J EVRAETS CPA P00555282 9204580341 2013 2015-11-30 17:44:51Z PAULA BEINE PO BOX 462 WEST BEND WI 53095 557520 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. 7 7 2 200 0 0 152432 50656 179189 301712 1 11 99374 160299 430996 512678 0 0 0 0 81915 62161 0 0 0 265655 356824 347570 418985 83426 93693 1996096 2004075 973090 865589 1023006 1138486 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 223153 176483 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 150 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 FOR 3, 7-WEEK SESSIONS TO CHILDREN UP TO 8 YEARS OLD WITH 25 TO 40 CHILDREN IN EACH SESSION. 155073 125229 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. 378226 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 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 0 0 0 WI X X PAULA BEINE 2623350876 2330 SOUTH MAIN STREET WEST BEND WI 53095 X JEREMY GRANNAN DIRECTOR 12.00 X 0 0 0 EDWARD MACDONALD DIRECTOR 5.00 X 0 0 0 SHERRY REITER DIRECTOR 5.00 X 0 0 0 DOUG PICKETT PRESIDENT 12.00 X 0 0 0 TOM POSTULKA VICE-PRESIDENT 5.00 X 0 0 0 PAULA BEINE TREASURER 12.00 X 0 0 0 DAVID COUGHLIN SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 5171 45485 50656 MEMBERSHIP DUES 713990 132490 132490 ICE RENTALS 713990 125229 125229 TOURNAMENTS 713990 43993 43993 301712 11 11 24890 0 24890 24890 24890 75545 5171 19720 55825 55825 60018 25122 34896 34896 INSURANCE PROCEEDS 900000 31453 31453 ADVERTISING INCOME 900000 6925 6925 MISCELLANEOUS 900000 6310 6310 44688 512678 368061 0 93961 57739 46191 11548 4422 3538 884 9339 9339 500 500 2582 2582 490 490 109370 109370 55544 54227 1317 78149 67840 10309 16001 12801 3200 RINK 48266 48266 HOCKEY 10444 10444 TOURNAMENT 8875 8875 COACHING AND REFEREE 5884 5884 11380 8208 3172 418985 378226 40759 0 38345 28531 6320 82463 12010 1600 2916534 1037063 1951431 1879471 1996096 2004075 38292 29723 934798 835866 973090 865589 X 1023006 1138486 1023006 1138486 1996096 2004075 93693 21787 0 X X 1 X 0 1 0 X 52856 420388 105532 152432 183146 914354 52856 420388 105532 152432 183146 914354 914354 1 67 1 11 80 37037 45646 60007 76404 88780 307874 1222308 502938 0.74810 0.74430 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2009 AMOUNT: $ 0 2010 AMOUNT: $ 240 2011 AMOUNT: $ 0 2012 AMOUNT: $ 5030 2013 AMOUNT: $ 6310 SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: ADVERTISING INCOME 2009 AMOUNT: $ 0 2010 AMOUNT: $ 0 2011 AMOUNT: $ 0 2012 AMOUNT: $ 4155 2013 AMOUNT: $ 6925 SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: FUNDRAISING 2009 AMOUNT: $ 37037 2010 AMOUNT: $ 45406 2011 AMOUNT: $ 60007 2012 AMOUNT: $ 67219 2013 AMOUNT: $ 75545 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73303 73303 2420828 739761 1681067 422403 297302 125101 1879471 GOLF OUTING 19726 2451 17275 553 3100 3100 833 BEER AND WINE TASTING 15046 220 14826 3361 610 200 268 10 45944 2500 43444 3032 613 140 3910 80716 5171 75545 6946 3100 4323 340 5011 19720 55825 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 ARE ON OUR WEBSITE. OTHER ITEMS PER REQUEST. FORM 990, PART XII, LINE 1, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM MODIFIED CASH BASIS TO ACCRUAL BASIS EFFECTIVE APRIL 1, 2013. 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.