2025-01-15T12:52:34-06:00 2024-07-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-08-01 391557224 MCFARLAND HOCKEY INC MCFA 6088387451 4812 MARSH ROAD MCFARLAND WI 53558 BARB ROSTEN TREASURER 6088387451 2025-01-15 1 1 DAVE MORAN P00137601 6082742002 2023 2024-10-15 13:58:12Z BARB ROSTEN 4812 MARSH ROAD MCFARLAND WI 53558 995730 0 X N/A X 1986 WI THE PRIMARY PURPOSE OF MCFARLAND HOCKEY INC IS TO MAINTAIN AND OPERATE AN ICE ARENA IN THE VILLAGE OF MCFARLAND WISCONSIN FOR THE BENEFIT OF AREA YOUTH. 11 10 8 11 0 0 17976 9812 830617 910298 1203 3344 54073 72276 903869 995730 0 0 0 0 161046 212250 0 8000 8680 599417 703251 760463 923501 143406 72229 1178501 1267541 12368 29179 1166133 1238362 MAINTAIN AND OPERATE AN ICE ARENA FOR THE BENEFIT OF AREA YOUTH. 0 0 359482 936916 MAINTAIN AND OPERATE AN ICE ARENA FOR THE BENEFIT OF AREA YOUTH. 359482 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X BARB ROSTEN 6087123957 4812 MARSH ROAD MCFARLAND WI 53558 TOD PRITCHARD PRESIDENT 5.00 X X 0 0 0 BARB ROSTEN TREASURER 2.00 X X 599 0 0 DAVE HINRICHS SECRETARY 2.00 X X 0 0 0 TJ VOSBERG DIRECTOR 2.00 X 0 0 0 PATTY BABCOCK DIRECTOR 1.00 X 0 0 0 KRISTIN GULLICKSON VICE PRESIDENT 2.00 X X 0 0 0 DIANE OLSON DIRECTOR 1.00 X 0 0 0 AARON BABCOCK DIRECTOR 1.00 X 0 0 0 JEFF BLATTNER DIRECTOR 1.00 X 0 0 0 SEAN HART DIRECTOR 1.00 X 0 0 0 AMY PAULIOS DIRECTOR 1.00 X 0 0 0 599 0 0 0 0 0 0 0 X 9812 9812 ICE TIME RENTAL 713940 474016 474016 HOCKEY FACTORY 713940 436282 436282 910298 3344 3344 45658 0 45658 45658 45658 OTHER MISC INCOME 713940 18500 18500 SKATE SALES/SHARPEN/RE 713940 4425 4425 MISCELLANEOUS INCOME 713940 3693 3693 26618 995730 936916 0 49002 196264 196264 15986 15986 4516 4516 5148 5148 2125 2125 8000 8000 2225 2225 168994 168994 80191 80191 25604 25604 HOCKEY FACTORY EXPENSES 359482 359482 EQUIPMENT REPAIRS 41414 41414 JANITORIAL 6906 6906 MISCELLANEOUS EXPENSES 3854 3854 2792 2112 680 923501 359482 555339 8680 411434 230942 360168 74546 5619 5125 2434264 1613005 401280 821259 0 135669 1178501 1267541 9717 24065 2651 5114 12368 29179 X 958510 1236941 207623 1421 1166133 1238362 1178501 1267541 72229 0 X 0 0 0 X 100 143 21496 17976 9812 49527 387572 414728 453923 839920 936915 3033058 60675 46875 100056 207606 448347 461746 575475 857896 946727 3290191 0 0 0 3290191 1240 421 199 45973 49002 96835 1240 421 199 45973 49002 96835 449587 462167 575674 903869 995729 3387026 0.97140 0.98250 0.02860 0.01750 X 14117 14117 1047475 1012623 34852 697379 530350 167029 167240 39784 127456 508053 30248 477805 821259 LOAN COSTS 3750 EXPANSION PROJECT 131919 135669 OTHER CURRENT LIABILITIES 5114 5114 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 11A: OTHER MISC INCOME: MCFARLAND HOCKEY CLAIMED CONSULTING EXPENSES ON THE 2021 FORM 990 THAT NEEDED TO BE RECLASSIFIED AS PART OF AN ONGOING CONSTRUCTION EXPANSION PROJECT. $18,500 OF THOSE EXPENSES HAVE THUS BEEN ADDED BACK AS "OTHER INCOME AND RECLASSIFIED ACCORDINGLY.