2026-04-19T17:18:54-07:00 2025-04-30 990 2024-05-01 391726681 ELMBROOK HOCKEY ASSOCIATION INC ELMB 4143036974 PO Box 2094 Brookfield WI 53008 Jeana Pennings Interim Treasurer 4143036974 2026-03-15 1 2024 2025-03-06 01:10:19Z Jeana Pennings PO Box Brookfield WI 53008 609926 0 X elmbrookyouthhockey.org X 1995 WI The purpose or purposes for which the Corporation is organized and operated shall be exclusively to foster the sport of amateur ice hockey by virtue of being organized as a qualified amateur sports organization 10 10 0 183 0 0 5349 5985 547908 533926 14050 18846 35049 21569 602356 580326 0 0 0 0 0 0 0 0 0 600574 574641 600574 574641 1782 5685 515650 516282 5685 632 509965 515650 The purpose or purposes for which the Corporation is organized and operated shall be exclusively to foster the sport of amateur ice hockey by virtue of being organized as a qualified amateur sports organization. 0 0 574641 2400 533926 Provide youth ice hockey program for approx. 400 participants (boys and girls) from learn to play hockey 6U to teenagers 14U 0 0 0 na 0 0 0 na 0 0 0 574641 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 10 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 WI X Jeana Pennings 4143036974 PO Box 2094 Brookfield WI 53008 X Matthew Buckley President 12 0 X 0 0 0 Leah Schaar-Adams Past President 15 0 X 0 0 0 William Savagian VP on ice 15.00 0 X 0 0 0 Charlie Larson VP Off-Ice 10 X 0 0 0 Olivier Reiher Secretary 3 0 X 0 0 0 Jeana Pennings Treasurer 12.00 X 0 0 0 Nate Kehoe Girls Level Director 15 0 X 0 0 0 Jim Larkin 14U Bantam Level Director 2 0 X 0 0 0 Jeff Tomchek 10U Squirt Level Director 5 0 X 0 0 0 Michael Mejac 8U Mite Level Director 5.00 0 X 0 0 0 Tony Scott 12U Pee Wee Level Director 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5985 0 5985 533926 533926 0 0 533926 18846 18846 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 23914 0 26046 -2132 0 -2132 27255 3554 23701 0 0 23701 0 0 0 0 0 0 0 580326 552772 0 21569 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 0 0 0 0 0 0 0 0 6108 6108 0 0 0 0 0 0 0 0 0 0 0 0 13087 13087 0 0 0 0 0 0 3589 3589 0 0 6879 6879 0 0 0 0 0 0 368825 368825 0 0 10142 10142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 401 401 0 0 Coaching & Instruction 64583 64583 0 0 Tournaments 54754 54754 0 0 Referees 30135 30135 0 0 Jerseys & Socks 11438 11438 0 0 4700 4700 0 0 574641 574641 0 0 16081 28193 494436 486282 5133 1807 0 515650 516282 5685 632 0 5685 632 X 0 0 0 0 509965 515650 509965 515650 515650 516282 5685 0 0 0 0 0 X 0 0 0 X 4265 2086 5620 5349 2400 19720 471991 585219 563752 547908 520578 2689448 0 0 0 0 0 0 0 0 0 0 0 0 476256 587305 569372 553257 522978 2709168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2709168 455 442 1486 14050 18846 35279 0 0 0 0 455 442 1486 14050 18846 35279 0 0 0 0 0 0 0 0 476711 587747 570858 567307 541824 2744447 0.98715 0.99363 0.01285 0.00637 X Wreath & Coffee Fundraiser 17026 0 17026 0 0 0 0 0 17123 Tournament Host 6888 0 6888 0 0 0 0 0 8923 0 23914 0 23914 0 0 0 0 0 26046 26046 -2132 27255 3554 1 1 27255 0 0 0 3554 3554 23701 WI 1 0 1 0 1 0 Charlie Larson N66W12901 Corryton Menomonee Falls WI 53051 0 Charlie Larson 0 Work with committee to plan and organize raffle for the organization X 0 0 Form 990, Part VI, Section A, Line 6 Families that participate in the organization are consider members Form 990, Part VI, Section A, Line 7a the organization has annual nominations and vote to appoint the officers Form 990, Part VI, Section A, Line 7b The Organization's by-laws may be altered or amended by the affirmative vote of a majority of members present at any regular annual meeting of the members if the notice of the proposed alteration or amendment were contained in the notice of the meeting. Form 990, Part VI, Section B, Line 11b Form 990 is prepared using software containing a validation check in addition to manual review by the Treasurer. Form 990, Part VI, Section C, Line 19 Governing documents are available on the organizations website or upon request Organization has gone through changes in operating / member management system over past 2 years. Invoicing was processed via different software during this transition but are now down to one software, which has been a positive change. With Board oversight, we have/are utilizing a third party bookkeeping firm to assist in reporting with the volunteer treasurer. Third party and volunteer treasurer have worked to reconcile the records and to double check that things will run smoothly with the new software. Board has recognized the need for more committee approach to the workload as the Organization continues to grow and is putting committees in place for the future. Now that the transition in the software is behind us and with the Board commitment to add more resources to the role, the future 990's should be filed more timely.