Washington County Youth Hockey Association Inc
- Assets
- $2.9m
- Revenue
- $795.5k
- Investments
- $0.0
- Employees
- 16
- Location
- West Bend, WI
- Founding
- 06/1988
- Data as of
- 03/2024
- EIN
- 39-1425430
Organization Overview
Washington County Youth Hockey Association Inc is located in West Bend, WI. The organization was established in 1988. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2024, Washington County Youth Hockey Association Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Youth Hockey Association 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 03/2024, Washington County Youth Hockey Association Inc generated $795.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $923.2k during the year ending 03/2024. While expenses have increased by 10.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOCKEY AND ICE SKATING INSTRUCTION TO YOUTH AND MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOCKEY INSTRUCTION AND ORGANIZED PLAYING TIMES FOR THE YOUTH AND MEMBERS OF WASHINGTON COUNTY. PROVIDE INSTRUCTION AND ORGANIZED PLAYING TIMES FOR ADULTS WHO ARE NEW TO PLAYING HOCKEY. THIS PAST YEAR WCYHA HAD 271 SKATERS ON 11 HOCKEY TEAMS UP TO AGE 15 YEARS. WCYHA HOSTED 6 TOURNAMENTS FOR SKATERS UP TO AGE 15 YEARS. WCYHA'S TEAMS ALSO TRAVEL TO OTHER RINKS TO PLAY ORGANIZED GAMES. WCYHA PROVIDED INTRODUCTION-TO-HOCKEY LESSONS DURING THREE, SEVEN-WEEK SESSIONS FOR 13 TO 22 STUDENTS PER SESSION FOR CHILDREN UP TO 8 YEARS OLD.
WCYHA ALSO PROVIDES OPEN ICE TIME FOR THE RECREATIONAL AND PHYSICAL EXERCISE OF MEMBERS OF THE COMMUNITY. ADDITIONALLY, WCYHA PROVIDES THE FACILITY FOR OTHER ORGANIZATIONS SUCH AS FIGURE SKATERS AND HIGH-SCHOOL AND ADULT HOCKEY TEAMS TO AVAIL THEMSELVES OF THE OPPORTUNITY TO ENGAGE IN FIGURE SKATING OR ICE HOCKEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Petermann Past President | Trustee | 2 | $0 |
Adam Leonzal President | OfficerTrustee | 10 | $0 |
Nicolas Novaczyk Treasurer | OfficerTrustee | 10 | $0 |
Jennifer Spors Secretary | OfficerTrustee | 2 | $0 |
Reed Cartwright Director | Trustee | 2 | $0 |
Matt Feeney Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,953 |
| Total Program Service Revenue | $590,038 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,700 |
| Net Gain/Loss on Asset Sales | -$84,165 |
| Net Income from Fundraising Events | $61,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,097 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $795,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $153,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,462 |
| Office expenses | $2,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,996 |
| Insurance | $28,865 |
| All other expenses | $12,810 |
| Total functional expenses | $923,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,230 |
| Savings and temporary cash investments | $125,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,307 |
| 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 | $2,724,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,500 |
| Total assets | $2,938,199 |
| Accounts payable and accrued expenses | $274,295 |
| Grants payable | $0 |
| Deferred revenue | $12,682 |
| 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 | $946,988 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,233,965 |
| Net assets without donor restrictions | $1,668,408 |
| Net assets with donor restrictions | $35,826 |
| 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 | $2,938,199 |