2013-10-07T15:55:20-05:00 2013-03-31 391173131 SCHENCK SC 712 RIVERFRONT DRIVE STE 301 SHEBOYGAN WI 53081 990 2012-04-01 391425430 WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION WASH 2623350876 PO BOX 462 WEST BEND WI 53095 PAULA BEINE 2623350876 2013-10-01 1 LINDA J EVRAETS CPA P00555282 9204580341 2012 2016-02-25 16:41:14Z PAULA BEINE PO BOX 462 WEST BEND WI 53095 477645 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 105532 152432 237838 179189 0 1 49716 99374 393086 430996 0 0 0 0 72118 81915 0 0 106 351614 265655 423732 347570 -30646 83426 1796520 1996096 904295 973090 892225 1023006 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 158763 41789 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. 150832 137400 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. 309595 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 4 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 12.00 X 0 0 0 EDWARD MACDONALD 5.00 X 0 0 0 SHERRY REITER 5.00 X 0 0 0 DOUG PICKETT 12.00 X 0 0 0 TOM POSTULKA 2.00 X 0 0 0 PAULA BEINE 12.00 X 0 0 0 DAVID COUGHLIN 7.00 X 0 0 0 0 0 0 0 0 0 0 0 102823 14967 34642 698 152432 ICE AND BUILDING RENTA 713990 137400 137400 TOURNAMENTS 713990 41789 41789 179189 1 1 67219 14967 19489 47730 47730 69619 27160 42459 42459 MISCELLANEOUS 900000 5030 5030 ADVERTISING INCOME 900000 4155 4155 9185 430996 221648 0 56916 76116 60893 15223 5799 4639 1160 964 964 3406 3406 2241 2135 106 657 657 4725 4725 83028 83028 16272 12631 3641 57444 49866 7578 18085 14468 3617 RINK 51174 51174 TOURNAMENT 8724 8724 COACHING AND REFEREE 5873 5873 MISCELLANEOUS 5380 5380 7682 6059 1623 347570 309595 37869 106 6827 38345 2146 6320 2916826 965395 1787547 1951431 1796520 1996096 16025 38292 888270 934798 904295 973090 X 892225 1023006 892225 1023006 1796520 1996096 83426 47355 0 X X 1 X 0 1 0 X 15458 52856 420388 105532 152432 746666 15458 52856 420388 105532 152432 746666 746666 4 1 67 1 73 37404 37037 45646 60007 76404 256498 1003237 248808 0.74430 0.42300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 240. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 5,030. ADVERTISING INCOME - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 4,155. FUNDRAISING - 2008 AMOUNT: $ 37,404. 2009 AMOUNT: $ 37,037. 2010 AMOUNT: $ 45,406. 2011 AMOUNT: $ 60,007. 2012 AMOUNT: $ 67,219. 73303 73303 2420828 679240 1741588 422695 286155 136540 1951431 GOLF OUTING 21908 3990 17918 4700 5391 2213 CHRISTMAS TREES/WREATHS 12427 2263 10164 5049 17 47851 8714 39137 2136 82186 14967 67219 4700 5391 2213 7185 19489 47730 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 . FROM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.