2025-11-10T16:33:03-06:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2024-07-01 471855464 WAUNAKEE HOOPS CLUB INC WAUN 6082201886 PO BOX 243 WAUNAKEE WI 535970243 JOHN HANZEL PRESIDENT 6082201886 2025-11-10 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2025-11-10 2024 2025-03-06 01:10:19Z X WAUNAKEEHOOPS.COM X X 162445 X 37034 86277 18070 5189 12881 21064 14248 6816 143008 2470 7659 1724 980 116771 129604 13404 55258 -1110 67552 X 45824 56203 9434 11349 55258 67552 0 0 55258 67552 X TO HELP FOSTER AMATEUR PRE-SCHOOL, GRADE SCHOOL, AND HIGH SCHOOL BASKETBALL COMPETITION AND SKILL DEVELOPMENT IN THE WAUNAKEE SCHOOL DISTRICT. SUPPORT FOR A YOUTH (K-8) BASKETBALL PROGRAM OF OVER 250 BOYS FROM THE WAUNAKEE COMMUNITY SCHOOL DISTRICT. SUPPORT FOR A HIGH SCHOOL BASKETBALL PROGRAM OF OVER 50 BOYS FROM WAUNAKEE COMMUNITY HIGH SCHOOL. 2470 124090 124090 JOHN HANZEL PRESIDENT 1.00 0 0 0 BRETT BAUER VICE PRESIDENT 1.00 0 0 0 REBECCA MURRAY TREASURER 1.00 0 0 0 ERIC HATCHELL SECRETARY 1.00 0 0 0 KEITH RALPH DIRECTOR 1.00 0 0 0 BART JOHNSON DIRECTOR 1.00 0 0 0 JORDAN ZIRBEL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI REBECCA MURRAY 1259 DARTMOUTH DR WAUNAKEE WI 53597 6082201886 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 5450 27231 30327 33477 37034 133519 5450 27231 30327 33477 37034 133519 57330 76189 133519 473205 0.57060 0.55360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18070 5000 189 1 1.00000 18070 5000 189 5189 12881 WI 1 0 1 0 1.00000 BRETT BAUER PO BOX 243 WAUNAKEE WI 53597 0 BRETT BAUER RECORDKEEPING, BANK DEPOSITS FOR THE GAMING OPERATION. X 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,064. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,248. GROSS PROFIT: 6,816. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,248. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,248. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,724. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 759. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 9,697. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8. DESCRIPTION: TOURNAMENT/LEAGUE FEE EXPENSES. AMOUNT: 90,224. DESCRIPTION: INSURANCE. AMOUNT: 2,443. DESCRIPTION: TRAVEL. AMOUNT: 10,912. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,728. TOTAL TO FORM 990-EZ, LINE 16: 116,771. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,110. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,405. END OF YEAR AMOUNT: 2,942. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,218. END OF YEAR AMOUNT: 8,321. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,811. END OF YEAR AMOUNT: 86. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.