2024-10-04T11:13:23-05:00 2024-06-30 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2023-07-01 391318184 HAYWARD SPORTS CENTER INC HAYW 7156344791 PO BOX 475 HAYWARD WI 54843 TOM DUFFY JR PRESIDENT 7156344791 2024-09-26 1 0 MARK BECKMAN CPA P01262943 7156342653 2023 2024-10-15 13:58:12Z TOM DUFFY JR PO BOX 475 HAYWARD WI 54843 961212 0 X WWW.HAYWARDSPORTCENTER.COM X 1979 WI PROMOTE AMATEUR SPORTS COMPETITION 11 11 9 250 62920 0 71693 228363 58627 82121 1324 -3732 228190 320987 359834 627739 0 0 0 0 56428 124215 0 0 0 255313 301792 311741 426007 48093 201732 1893405 2019054 619483 537001 1273922 1482053 TO ENHANCE THE COMMUNITY BY PROVIDING A SAFE AND POSITIVE ENVIRONMENT IN PURSUIT OF ENJOYMENT, ACHIEVEMENT, SPORTSMANSHIP AND EXCELLENCE THROUGH ATHLETICS, RECREATION AND FAMILY ACTIVITIES. 0 0 378948 81538 THE ORGANIZATION PROVIDES YEAR-ROUND AMATEUR SPORTS ACTIVITIES TO PEOPLE OF ALL AGES. EVENTS INCLUDE HOCKEY, FIGURE SKATING, SOFTBALL, BASEBALL, AND FOOTBALL. APPROXIMATELY 1,350 OR MORE CHILDREN AND ADULTS BENEFIT FROM THESE SPORTS ACTIVITIES. 378948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 11 0 9 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 WI X X HANNAH WOLLER 7156344791 PO BOX 475 HAYWARD WI 54843 X NICOLE YOUNG DIRECTOR 1.00 X 0 0 0 JERRY THOMAS DIRECTOR 1.00 X 0 0 0 KATHRYN VON ARB DIRECTOR 1.00 X 0 0 0 PODGE TURNBULL DIRECTOR 1.00 X 0 0 0 TRAVIS FROEMEL DIRECTOR 1.00 X 0 0 0 MELISSA THIRY DIRECTOR 1.00 X 0 0 0 EMILY CAVES DIRECTOR 1.00 X 0 0 0 SHANE MARINO VICE PRESIDENT 1.00 X 0 0 0 JAIME HARRIS SECRETARY 1.00 X 0 0 0 TOM DUFFY JR PRESIDENT 1.00 X 0 0 0 HANNAH WOLLER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 228363 228363 PROGRAM REGISTRATIONS 713940 82121 82121 82121 1477 1477 67202 0 67202 67202 67202 138773 143982 -5209 -5209 -5209 339814 152098 187716 187716 98436 37393 61043 61043 LONG TERM CAPITAL GAIN 900099 2149 2149 ATM INCOME 900099 1828 1828 MISC INCOME 900099 1000 1000 49 49 5026 627739 81538 62920 254918 113719 102347 11372 1774 1597 177 8722 6542 2180 6795 680 6115 6940 6246 694 1983 1784 199 87837 79053 8784 648 583 65 10709 9638 1071 92998 83698 9300 20236 18212 2024 GAME OFFICIALS 23313 23313 COACHES EXPENSE 10642 10642 EQUIPMENT REPAIRS 10202 10202 OPERATING SUPPLIES 8598 7738 860 20891 16673 4218 426007 378948 47059 0 49964 189175 100013 89242 5849 13984 10247 7536 3002537 1346011 1676151 1656526 47545 56941 3636 3667 0 1983 1893405 2019054 4093 2323 530928 450854 84462 83824 619483 537001 X 1273922 1482053 1273922 1482053 1893405 2019054 201732 6399 0 X 0 0 0 X 72464 107877 100080 130320 310484 721225 245938 253423 55714 119443 165638 840156 318402 361300 155794 249763 476122 1561381 0 0 0 1561381 774 672 729 1324 1477 4976 774 672 729 1324 1477 4976 398 125 2664 2018 1049 6254 319574 362097 159187 253105 478648 1572611 0.99290 0.99310 0.00320 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1639 1639 1319660 811988 507672 1681238 534023 1147215 1656526 PAYROLL TAXES PAYABLE 2366 SALES TAX PAYABLE 776 CURRENT PORTION - LONG-TERM DEBT 79500 CREDIT CARD PAYABLE 1182 83824 BANQUET 54802 54802 25678 FLEA MARKET 49971 49971 2113 14 235041 235041 124307 339814 339814 152098 152098 187716 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS CAN VOTE FOR NEW BOARD MEMBERS AT THE ANNUAL MEETING IN MAY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS BROUGHT TO THE BOARD MEETING FOR THE MEMBERS TO REVIEW BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYEE GETS A REVIEW AT THE BOARD MEETING CLOSEST TO THE EMPLOYEE'S ANNIVERSARY DATE AND THEN THE BOARD OF DIRECTORS DETERMINES THE PAY RAISE AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS TAX RETURNS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SHANE MARINO - 11618 N COMPANY LAKE RD, HAYWARD, WI 54843. NICOLE YOUNG - 6320N THORS LN , STONE LAKE, WI 54876. JAIME HARRIS - 10700 O'BRIEN HILL RD, HAYWARD, WI 54843. TOM DUFFY JR - 10544 MICHIGAN AVE, HAYWARD, WI 54843. HANNAH WOLLER - 9217 N ANDERSON RD, HAYWARD, WI 54843. JERRY THOMAS - 12651 N US HWY 63, HAYWARD, WI 54843. KATHRYN VON ARB - 14242 W REINKE RD, HAYWARD, WI 54843. PODGE TURNBULL - 10837 N GORUD RD, HAYWARD, WI 54843. TRAVIS FROEMEL - 15251 W COUNTY HWY B, HAYWARD, WI 54843. MELISSA THIRY - 16100 W RAINBOW RD, HAYWARD, WI 54843. EMILY CAVES - 15686 LEO'S RD, HAYWARD, WI 54843.