Verona Wildcats Youth Hockey Assoc Inc
- Assets
- $164.2k
- Revenue
- $350.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Verona, WI
- Founding
- 07/2005
- Data as of
- 05/2022
- EIN
- 39-1627610
Organization Overview
Verona Wildcats Youth Hockey Assoc Inc is located in Verona, WI. The organization was established in 2005. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verona Wildcats Youth Hockey Assoc 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 05/2022, Verona Wildcats Youth Hockey Assoc Inc generated $350.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $487.0k during the year ending 05/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S GOAL IS TO PROVIDE AN ORGANIZATION AND ENVIRONMENT THAT ALLOWS YOUTH HOCKEY PLAYERS THE OPPORTUNITY TO GROW AS INDIVIDUALS AND DEVELOP HOCKEY SKILLS BY: 1. GIVING SKATERS THE OPPORTUNITY TO PARTICIAPTE IN COMPETITIVE HOCKEY REGARDLESS OF THEIR SKILL LEVEL. 2. ENCOURAGING SKATERS TO ACHIEVE INDIVIDUAL AND TEAM GOALS THROUGH POSITIVE REINFORCEMENT. 3. PROVIDING PRACTICE AND GAME FACILITIES THAT ARE SAFE AND ALWAYS SUPERVISED BY QUALIFIED COACHES. 4. PROMOTING THE IDEALS OF TEAMWORK, COMPETITION, SPORTSMANSHIP, AND FAIR PLAY IN VICTORY AND DEFEAT. 5. ENCOURAGING PARENT INVOLVEMENT AND GUIDANCE IN HELPING SKATERS ACHIEVE THEIR INDIVIDUAL AND TEAM GOALS. 6. TEACHING SKATERS THE IMPORTANCE OF PRACTICE TIME AND PROPER EQUIPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND SHAPE THE FUTURE OF YOUTH HOCKEY IN THE VERONA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Mattila President | Trustee | 0 | $0 |
Travis Richert Treasurer | Trustee | 0 | $0 |
Justin Temple Vice President | Trustee | 0 | $0 |
Erin Ludmer Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $198 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,035 |
| Statement of Expenses | |
|---|---|
| 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 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 | $440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,448 |
| Office expenses | $0 |
| Information technology | $11,354 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $487,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,208 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $164,208 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $164,208 |