2011-07-29T09:44:18-07:00 2011-03-31 Daren J Powers CPA SC 246 Tierney Drive PO Box 49 New Richmond WI 54017 990 2010-04-01 930815754 SOMERSET YOUTH HOCKEY ASSOCIATION INC SOME 7152474445 PO BOX 12 SOMERSET WI 54025 KRISTY ENGER 2011-07-08 Daren J Powers MBA CPA PFS 7152467267 2010 2016-03-07 17:11:31Z KRISTY ENGER 2112 135th St NEW RICHMOND WI 54017 394015 false false X http://www.somersethockey.com/ X WI PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. 13 12 8 50 0 2577 136859 131 189162 328729 0 0 88037 0 0 264111 352148 -23419 1000577 958838 833529 815209 167048 143629 PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. false false 352148 328729 MAINTAINED A LOCAL SCHOOL HOCKEY TEAM AND PROVIDED A HOCKEY ARENA TO TEACH CHILDREN OF ALL AGES HOW TO PLAY HOCKEY. 352148 true false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 false 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 12 false false false false true true true true true false false false true false false false false false false true false false X DAREN POWERS CPA 7152467267 246 TIERNEY DRIVE NEW RICHMOND WI 54017 THERESA KRAMPERT 0.00 0 0 0 STEVE HARTKE 0.00 0 0 0 RANDY WEIDERIN 0.00 0 0 0 KRISTY ENGER 0.00 0 0 0 JOHN MOORE 0.00 0 0 0 JOHN GAUPER 0.00 0 0 0 JIM MARTY 0.00 0 0 0 JACK LYONS 0.00 0 0 0 DOUG MONSON 0.00 0 0 0 DEBRA QUANDERER 0.00 0 0 0 DAN MONDOR 0.00 0 0 0 DAN GILKERSON 40.00 X 60573 0 0 CHERIE LINK 0.00 0 0 0 60573 0 false false false 0 2577 2577 Open Skating 1764 1764 Membership Dues & Assessments 23644 23644 Ice Rental - Somerset Y Ice Rental - Somerset H Ice Rental - Prime Time 111451 111451 136859 131 131 0 0 0 0 0 55965 34581 21384 21384 35535 30705 4830 4830 Tournament entry fees 98938 98938 Skills clinic 60057 60057 Billboard advertising 3250 3250 703 703 162948 328729 326152 0 0 0 0 60573 60573 0 21185 21185 0 0 6279 6279 0 0 3740 3740 0 0 0 0 0 1119 1119 176 176 0 0 0 0 0 54086 54086 0 47552 47552 0 Utilities 59428 59428 Tournament expense 10426 10426 Referee fees 28950 28950 Insurance-worker comp 9982 9982 Clinic / workshop 15930 15930 32722 32722 352148 352148 0 0 3737 3625 42866 52858 0 8250 0 0 0 0 0 0 1537246 634891 945724 902355 0 0 0 0 0 1000577 958838 1695 1100 807903 791779 23931 22330 833529 815209 X 167048 143629 167048 143629 1000577 958838 -23419 X true false true X false false X 51330 64138 40436 38571 26221 220696 101129 99948 254023 288163 307745 1051008 0 0 0 152459 164086 294459 326734 333966 1271704 0 0 1271704 107 256 94 42 499 0 107 256 94 42 499 0 127442 213941 71050 56931 59685 529049 280008 378283 365603 383707 393651 1801252 0.70600 0.63910 0.00030 0.00030 X 30000 30000 992549 382072 610477 177650 31489 146161 317287 211157 106130 19760 10173 9587 902355 WI withholding 418 Sales tax payable 728 Federal & FICA payable 1874 Current % long-term debt 19310 22330 false false 6715 2597 true 1.00000 49250 31984 true 1.00000 55965 34581 34581 21384 WI true false false false 1.00000 KRISTY ENGER 2112 135TH ST NEW RICHMOND WI 54017 false true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The financial statements are prepared by outside public accounting firm and provided to board members. A copy of the financial statements are posted to public viewing area at the hockey rink upon approval by the board. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the form 990 is provided to all board members before it is electronically filed.