WEST SALEM HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WEST SALEM HOCKEY ASSOCIATION INC (EIN 39-1464075)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-31
- IRS object ID
- 201811519349200736
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-31T18:50:21-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010668564 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER TAX and BOOKKEEPING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 2ND AVE S | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391464075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SALEM HOCKEY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 15 | AddressLine1Txt |
| City | WEST SALEM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BAGINSKI | PersonNm |
| Person Title | PRESIDENT OR TR | PersonTitleTxt |
| Phone | 6083178341 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERALD ROECKERS | PreparerPersonNm |
| PTIN | P00793374 | PTIN |
| Phone | 6087836183 | PhoneNum |
| Preparation | 2018-05-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $125,680 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $250 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $206 | InvestmentIncomeAmt |
| Fundraising Gross Income | $56,454 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,980 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,474 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $68,770 | OtherRevenueTotalAmt |
| Total Revenue | $87,700 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $187 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,132 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $55 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,389 | OtherExpensesTotalAmt |
| Total Expenses | $90,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,063 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,574 | BOYAmt |
| EOY | $55,542 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,809 | BOYAmt |
| EOY | $40,778 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,383 | BOYAmt |
| EOY | $96,320 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696 | BOYAmt |
| EOY | $4,696 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,687 | BOYAmt |
| EOY | $91,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT YOUTH ATHLETICS IN AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAINTAIN FACILITY AND EQUIPMENT FOR AREA YOUTH HOCKEY TEAMS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOTT SZYMANSKI | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| SCOTT SCHUMACHER | ||||
| PRESIDENT ELECT | 4.00 | $0 | $0 | $0 |
| TIM JONES | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| STACY MITCHELL | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| JULIE BAGINSKI | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| MEGAN WEIBEL | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| KORTNEY GETTER | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| JEN BRUEGGEMAN | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| JASON LASSEN | ||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| PETE BELLING | ||||
| PAST PRESIDENT | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BAGINSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 LEWIS ST | AddressLine1Txt |
| City | WEST SALEM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083178341 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $18,177 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,224 | CurrentTaxYearAmt |
| Total | $624,456 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,474 | CurrentTaxYearAmt |
| Total | $642,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $642,633 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206 | CurrentTaxYearAmt |
| Total | $333 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206 | CurrentTaxYearAmt |
| Total | $333 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,680 | CurrentTaxYearAmt |
| Total | $642,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTTOURNAMENT INCOME 9,859CONCESSIONS INCOME 7,691CALENDAR INCOME 19,545ADVERTISING INCOME 9,425ICE TIME AND SKATE RENTALS 5,613REGISTRATION INCOME 13,686MISC INCOME 1,635SALES OF PRODUCT INCOME 1,316 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,613SUPPLIES 3,559COACHING 3,819CONCESSIONS 1,870DUES AND SUBSCRIPTIONS 278TOURNAMENT FEES 8,301SQUIRT TOURNAMENT EXPENSES 962LICENSES AND MEMBERSHIPS 80CALENDAR EXPENSE 9,225INSURANCE 6,355ADVERTISING 185REPAIRS AND MAINTENANCE 2,528RINK EXPENSES 5,017MISC (15)REFFING 5,278MEALS AND ENTERTAINMENT 95OFFICE EXPENSE 270SCHOLARSHIPS 778PROMOTIONAL 7,191 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 54,391 40,778ACCOUNTS RECEIVABLE 4,418 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJ TO BALANCE 4,696 4,696 |