2024-08-09T09:55:20-05:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-04-01 391425430 WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION INC WASH 2623350876 PO BOX 462 WEST BEND WI 53095 NICHOLAS NOVACZYK TREASURER 2623350876 2024-08-06 1 1 LACEY SILBERNAGEL P01245590 9206845500 2024-07-29 2023 2024-08-08 14:25:15Z NICHOLAS NOVACZYK PO BOX 462 WEST BEND WI 53095 996907 0 X WWW.WCYHA.ORG X 1975 WI PROVIDE HOCKEY AND ICE SKATING INSTRUCTION TO YOUTH AND MEMBERS OF THE COMMUNITY. 9 9 16 300 0 0 162569 182953 610772 590038 72 -84089 88286 106615 861699 795517 0 0 0 0 154576 166110 0 0 0 737514 757113 892090 923223 -30391 -127706 2969482 2938199 1259031 1233965 1710451 1704234 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 423280 0 369494 PROVIDE HOCKEY INSTRUCTION AND ORGANIZED PLAYING TIMES FOR THE YOUTH AND MEMBERS OF WASHINGTON COUNTY. PROVIDE INSTRUCTION AND ORGANIZED PLAYING TIMES FOR ADULTS WHO ARE NEW TO PLAYING HOCKEY. THIS PAST YEAR WCYHA HAD 271 SKATERS ON 11 HOCKEY TEAMS UP TO AGE 15 YEARS. WCYHA HOSTED 6 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. 367389 0 220544 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. 790669 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 14 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 1 1 0 WI X AMY WUNDROCK 2623350876 2330 SOUTH MAIN STREET WEST BEND WI 53095 X GREG PETERMANN PAST PRESIDENT 2.00 X 0 0 0 ADAM LEONZAL PRESIDENT 10.00 X X 0 0 0 NICOLAS NOVACZYK TREASURER 10.00 X X 0 0 0 JENNIFER SPORS SECRETARY 2.00 X X 0 0 0 REED CARTWRIGHT DIRECTOR 2.00 X 0 0 0 MATT FEENEY DIRECTOR 2.00 X 0 0 0 KRISTY STUDINSKI DIRECTOR 2.00 X 0 0 0 MATT KOLPACK DIRECTOR 2.00 X 0 0 0 JIM INGMAN VICE PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 182953 182953 MEMBERSHIP DUES 713990 321882 321882 ICE RENTALS 713990 213424 213424 TOURNAMENTS 713990 47131 47131 GENERAL ADMISSIONS 713990 4670 4670 EQUIPMENT RENTAL 713990 2450 2450 481 481 590038 76 76 6700 0 6700 6700 6700 84165 -84165 -84165 -84165 126460 64642 61818 61818 90680 52583 38097 38097 795517 590038 0 22526 153629 122903 30726 12481 9985 2496 7967 7967 2462 2462 2757 2757 162850 141367 21483 39224 39224 126996 110243 16753 28865 23092 5773 RINK 269580 269580 HOCKEY 41725 41725 TOURNAMENT 41557 41557 REFEREE 20320 20320 12810 9897 2913 923223 790669 132554 0 44153 49230 272962 125523 24069 11307 1825 0 4559085 1834446 2626473 2724639 0 27500 2969482 2938199 235006 274295 12316 12682 1011709 946988 1259031 1233965 X 1700840 1668408 9611 35826 1710451 1704234 2969482 2938199 -127706 121489 0 X X 1 X 0 1 0 X 36887 45051 77626 162569 182953 505086 386392 452595 558461 688547 680718 2766713 423279 497646 636087 851116 863671 3271799 20819 27442 11950 18775 78986 91596 134503 142337 136707 505143 112415 161945 154287 155482 584129 2687670 7361 7273 13426 6572 6776 41408 7361 7273 13426 6572 6776 41408 42615 43223 33979 57206 61818 238841 49060 2816 7493 59369 522315 550958 690985 914894 932265 3611417 0.74420 0.75790 0.01150 0.01340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 9,554. 2020 AMOUNT: $ 2,816. 2021 AMOUNT: $ 7,493. ADVERTISING INCOME - 2019 AMOUNT: $ 14,345. INSURANCE PROCEEDS - 2019 AMOUNT: $ 25,161. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73303 73303 3462868 1419672 2043196 895697 414774 480923 127217 127217 2724639 SCRIP 36508 36508 9112 CHRISTMAS GREENS 33589 33589 23849 3 34665 34665 15624 104762 104762 48585 48585 56177 1.00000 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 11B COPIES ARE PRESENTED TO BOARD MEMBERS FOR REVIEW/DISCUSSION AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 THE RINK MANAGER AND OFFICE MANAGER GET AN ANNUAL REVIEW BASED ON PERFORMANCE WHICH IS HOW ANNUAL SALARY AND HOURLY WAGE IS CALCULATED. PERFORMANCE REVIEWS ARE PRESENTED TO OUR BOARD OF DIRECTORS TO DETERMINE SALARY AND HOURLY WAGE INCREASES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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.