2025-03-16T13:38:35-05:00 2024-04-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-05-01 331051343 OZAUKEE YOUTH HOCKEY ASSOCIATION OZAU 2623756851 5505 W PIONEER ROAD MEQUON WI 53097 CHRISTOPHER DONOVAN EXECUTIVE DIRECTOR 2623756851 2025-03-14 1 1 MITCH DAVIS P01273382 6082744020 2025-03-14 2023 2025-03-06 01:10:19Z CHRISTOPHER DONOVAN 5505 W PIONEER ROAD MEQUON WI 53097 1612775 0 X OZAUKEEHOCKEY.COM X 1996 WI THE MISSION OF OZAUKEE YOUTH HOCKEY ASSOCIATION (OYHA) IS TO PROVIDE EXCEPTIONAL YEAR-ROUND ICE BASED PROGRAMS, TRAINING SERVICES AND RECREATIONAL OPPORTUNITIES IN A SAFE AND FUN ATMOSPHERE THAT PROMOTES WELLNESS, SKILL DEVELOPMENT AND SOCIALIZATION FOR OZAUKEE COUNTY. 12 11 48 200 0 0 25628 31115 1346264 1397346 2223 0 120262 128195 1494377 1556656 0 0 0 0 370115 401093 0 0 5676 1155437 1126147 1525552 1527240 -31175 29416 6146284 6143553 1823914 1830688 4322370 4312865 THE MISSION OF OZAUKEE YOUTH HOCKEY ASSOCIATION (OYHA) IS TO PROVIDE EXCEPTIONAL YEAR-ROUND ICE BASED PROGRAMS, TRAINING SERVICES AND RECREATIONAL OPPORTUNITIES IN A SAFE AND FUN ATMOSPHERE THAT PROMOTES WELLNESS, SKILL DEVELOPMENT AND SOCIALIZATION FOR OZAUKEE COUNTY. 0 0 1113297 0 636428 ICE CENTER OPERATIONS: THE OZAUKEE ICE CENTER IS HOME TO MANY HOCKEY ORGANIZTIONS FROM YOUTH HOCKEY TO ADULT PROGRAMS. IT IS THE HOME OF THE OZAUKEE YOUTH HOCKEY LEAGUE, LOCAL HIGH SCHOOL TEAMS AS WELL AS CONCORDIA UNIVERSITY'S MENS AND WOMENS HOCKEY TEAMS. THE ICE CENTER ALSO OFFERS PUBLIC SKATING SESSIONS, CAMPS AND DRY FLOOR RENTAL FOR OTHER SEASONAL SPORTS TEAMS. 142313 0 473113 YOUTH HOCKEY PROGRAMS: ORGANIZED YOUTH HOCKEY TEAMS FOR BOYS AND GIRLS AGES 6-18. 138423 0 343294 OTHER PROGRAMS: HOCKEY LEAGUES AVAILABLE FOR ALL SKILL LEVELS INCLUDING NOVICE, INTERMEDIATE AND COMPETITIVE PLAYERS. LEARN TO SKATE CLASSES AVAILABLE TO THE PUBLIC AT THE OZAUKEE ICE CENTER AND OFFERS MULTIPLE LEVELS OF TRAINING FOR BOTH CHILDREN AND ADULTS IN THE OZAUKEE COMMUNITY. THE PROGRAM IS ALIGNED WITH US FIGURE SKATING'S 'LEARN TO SKATE USA' PROGRAM AND IS TAUGHT BY COACHING STAFF AND OTHER TRAINED PROFESSIONALS. THE PROGRAM STRIVES TO OFFER SKILLS THAT CAN CREATE A SAFE AND LIFELONG SPORT AND OPPURTUNITIES TO TRANSITION TO ADVANCED ICE SPORTS. 1394033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 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 1 63 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X CHRISTOPHER DONOVAN 2623756851 5505 W PIONEER ROAD MEQUON WI 53097 CHRISTOPHER DONOVAN EXECUTIVE DIRECTOR, VICE PRESIDENT 50.00 X X 116400 0 2880 ROBERT BILSBOROUGH PRESIDENT 5.00 X X 0 0 0 MIKE WACHTER TREASURER 1.00 X X 0 0 0 CAITIE BOWERS SECRETARY 1.00 X X 0 0 0 JACK FUREY DIRECTOR 1.00 X 0 0 0 SCOTT MORRIS DIRECTOR 1.00 X 0 0 0 EDWARD SAMERA DIRECTOR 1.00 X 0 0 0 SHANNON BARTLETT DIRECTOR 1.00 X 0 0 0 MICHAEL RUSSO DIRECTOR 1.00 X 0 0 0 ERIC BOLANDER DIRECTOR 1.00 X 0 0 0 DR KEITH RADER DIRECTOR 1.00 X 0 0 0 MICHAEL HESTER DIRECTOR 1.00 X 0 0 0 116400 0 2880 1 0 0 0 0 8134 22981 31115 REGISTRATION FEES 713940 851879 851879 FACILITY RENTAL 713940 545467 545467 1397346 12000 0 12000 12000 12000 6643 8134 8323 -1680 -1680 5290 201 5089 5089 97575 47595 49980 49980 SPONSORSHIP INCOME 711210 55489 55489 7317 7317 62806 1556656 1452835 0 72706 121016 102910 12430 5676 247159 220523 26636 3562 3178 384 29356 26192 3164 10600 10600 15215 15215 14135 14135 104291 49011 55280 341546 338031 3515 12609 12561 48 65881 59722 6159 277304 274523 2781 55636 49324 6312 EVENTS AND TOURNAMENT 150014 149834 180 EQUIPMENT AND JERSEYS 37887 37887 COACHING 34122 34122 6907 6865 42 1527240 1394033 127531 5676 351795 476234 32138 41892 1713 2559 1000 8932868 3310424 5755864 5622444 3774 424 6146284 6143553 48727 108761 104781 197157 1670406 1524770 1823914 1830688 X 4298345 4312865 24025 0 4322370 4312865 6146284 6143553 29416 -38921 0 X 0 1 X 1 0 X 14985 38847 67940 25627 31115 178514 1223147 1279435 1437799 1446960 1397346 6784687 172314 172314 1238132 1318282 1505739 1472587 1600775 7135515 11000 5000 6800 22800 0 11000 5000 6800 22800 7112715 12000 12000 2223 2223 2223 12000 14223 5403 210078 26733 7567 249781 1243535 1528360 1532472 1482377 1612775 7399519 0.96120 0.96140 0.00190 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,403. 2020 AMOUNT: $ 210,078. 2021 AMOUNT: $ 26,733. 2022 AMOUNT: $ 7,567. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408700 408700 5854741 1941776 3912965 1274029 581009 693020 1395398 787639 607759 5622444 1612775 0 1612775 -56119 -56119 1556656 1583359 56119 56119 1527240 0 1527240 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -47,595. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -8,323. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B -201. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 47,595. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 8,323. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 201. CHRIS DONOVAN EXECUTIVE DIRECTOR, VICE PRESIDENT CELL PHONE X 2559 0 1 0 2559 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE BOARD VOTING AND DETERMINATION ON POSSIBLE CONFLICT OF INTEREST DEALINGS/TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS BASED ON MARKET REVIEW AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.