Southeastern Hockey Association Of Wisconsin Inc
- Assets
- $1.2m
- Revenue
- $159.6k
- Investments
- $0.0
- Employees
- 0
- Location
- New Berlin, WI
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 23-7086807
Organization Overview
Southeastern Hockey Association Of Wisconsin Inc is located in New Berlin, WI. The organization was established in 1970. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Hockey Association Of Wisconsin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Southeastern Hockey Association Of Wisconsin Inc generated $159.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $153.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE IS TO ENCOURAGE, IMPROVE AND PROMOTE STANDARDS OF YOUTH HOCKEY IN MILWAUKEE COUNTY. APPROXIMATELY 300 CHILDREN ARE INVOLVED IN LEARNING TO PLAY HOCKEY. SHAW SUPPORTS PROGRAMS AT ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHEASTERN HOCKEY ASSOCIATION HAS APPROXIMATELY 300 YOUTH SKATERS, AGES 3-19. OUR DEVO PROGRAM (3-5 YEARS) STRESSES DRILLS AND BASIC SKATING. THE MINI-MITE PROGRAM (5-7 YEARS) BEGINS THE PROCESS OF LEARNING ABOUT THE GAME OF HOCKEY, OTHER AREA TEAMS ARE BROUGHT IN TO PLAY, NO SCORE IS KEPT, AND THEY PARTICIPATE IN TOURNAMENTS. THE MITE PROGRAM (UNDER 8) IS FOCUSED ON SKATING SKILLS AND EXPANDING THE KNOWLEDGE OF THE GAME OF HOCKEY. PENALTIES AND GOALIES ARE INTRODUCED AT THIS LEVEL. SQUIRT PROGRAM (UNDER 10) STARTS SKATING ON THE FULL SHEET OF ICE. BASIC SKILLS ARE STILL STRESSED, THE GAME OF HOCKEY BECOMES THE FOCUS AND TOURNAMENTS ARE PLAYED. THIS IS THE FIRST LEVEL OF COMPETITIVE PLAY. THE PEEWEE PROGRAM (UNDER 12) EXPANDS ON THE PREVIOUS PROGRAMS AND STRESSES THE FUNDAMENTALS OF THE GAME OF HOCKEY. BANTAM PROGRAM (UNDER 14) CONTINUES TOEXPAND ON WHAT HAS BEEN PREVIOUSLY TAUGHT. THIS IS THE FIRST LEVEL WHERE PLAYERS ARE ALLOWED TO CHECK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Espil Secretary | OfficerTrustee | 4 | $0 |
Josh Retzleff President | OfficerTrustee | 4 | $0 |
Andy Mandel VP On Ice | OfficerTrustee | 4 | $0 |
Melissa Becker Treasurer | OfficerTrustee | 4 | $0 |
Jeff Piwowarczyk VP Off Ice And Registrar | OfficerTrustee | 4 | $0 |
Joe Wilson Director Of High School | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,281 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,281 |
| Total Program Service Revenue | $255,652 |
| Investment income | $10,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$174,253 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $89 |
| Office expenses | $2,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,415 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258 |
| Insurance | $4,954 |
| All other expenses | $0 |
| Total functional expenses | $153,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,007 |
| Savings and temporary cash investments | $122,418 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $907,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,608 |
| Total assets | $1,153,066 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $18,119 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,119 |
| Net assets without donor restrictions | $388,409 |
| Net assets with donor restrictions | $746,538 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,153,066 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeastern Hockey Association Of Wisconsin Inc has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bush Foundation St Paul, MN | $1,812,229,088 | $192,250,269 |
Youth Guidance Chicago, IL | $53,420,050 | $58,990,353 |
After School Matters Inc Chicago, IL | $60,145,273 | $31,888,769 |
University Club Of Milwaukee Milwaukee, WI | $10,081,224 | $7,416,108 |
Chicago Scholars Foundation Chicago, IL | $9,876,556 | $6,079,355 |
Public Health Law Center Inc St Paul, MN | $2,005,877 | $4,622,958 |
Chapel Hill Academy Inc Chanhassen, MN | $7,972,164 | $5,146,130 |
The New Common School Foundation Detroit, MI | $40,234,956 | $5,515,596 |
American Student Dental Association Chicago, IL | $5,865,827 | $3,123,417 |
Grand Rapids Student Advancement Foundation Grand Rapids, MI | $7,185,647 | $4,898,326 |
Associated Colleges Of The Midwest Inc Chicago, IL | $16,036,268 | $3,292,701 |
The Link And Option Center Inc South Holland, IL | $1,337,650 | $2,298,023 |