WEST SALEM HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST SALEM HOCKEY ASSOCIATION INC (EIN 39-1464075)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201311799349200706
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-28T12:11:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010668564 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER TAX and BOOKKEEPING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 2ND AVE S | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391464075 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SALEM HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 15 | AddressLine1 |
| City | WEST SALEM | City |
| State | WI | State |
| ZIP Code | 54669 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HAMMES | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERALD ROECKERS | Name |
| PTIN | P00793374 | PTIN |
| Phone | 6087836183 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 142109 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14046 | ContributionsGiftsGrantsEtc |
| Investment Income | 6 | InvestmentIncome |
| Gaming Gross Income | 40843 | GamingGrossIncome |
| Fundraising Gross Income | 29856 | FundraisingGrossIncome |
| Special Events Direct Expenses | 47929 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22770 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3485 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 3485 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 53873 | OtherRevenueTotal |
| Total Revenue | 94180 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 21451 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 311 | PrintingPublicationsPostage |
| Other Expenses Total | 51593 | OtherExpensesTotal |
| Total Expenses | 73355 | TotalExpenses |
| Excess Or Deficit For Year | 20825 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6354 | BOY |
| EOY | 22306 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28048 | BOY |
| EOY | 36162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34402 | BOY |
| EOY | 58468 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19660 | BOY |
| EOY | 22901 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14742 | BOY |
| EOY | 35567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT YOUTH ATHLETICS IN AREA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MAINTAIN FACILITY AND EQUIPMENT FOR AREA YOUTH HOCKEY TEAMS | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOHN HAMMES | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| KELLY COTTRELL | ||||
| PRESIDENT ELECT | 0.00 | 0 | 0 | 0 |
| JAMES C LEDOUX | ||||
| LEAGUE REP | 0.00 | 0 | 0 | 0 |
| ROBIN KOMAY | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| DAWN GERKE | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| TROY CROGAN | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MICHAEL GORNIAK | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JAMIE HOLT | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MARK WEILANDT | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| TOM GROSSKOPF | ||||
| PAST PRESIDENT | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN GERKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N1736 STRITTMATER RD | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087922020 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14046 | CurrentTaxYear |
| Total | 24960 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49355 | CurrentTaxYear |
| Total | 84710 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 46269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63401 | CurrentTaxYear |
| Total | 109670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109670 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 9 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 9 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63407 | CurrentTaxYear |
| Total | 109679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NONE | NameOfEvent1 |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 40843 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 23100 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 40843 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 23100 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 23100 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 17743 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | DAWN GERKE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N1736 STRITTMATER RD | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT TOURNAMENT INCOME 9,124 CONCESSIONS INCOME 6,841 CALENDAR INCOME 20,213 ADVERTISING INCOME 4,525 MISC INCOME 8,266 UTILITY REBATES 4,904 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 6,759 SUPPLIES 3,179 COACHING 2,527 CONCESSIONS 4,541 TROPHIES AND PRIZES 1,145 TOURNAMENT FEES 2,724 SQUIRT TOURNAMENT EXPENSES 1,750 ZAMBONI MAINTENANCE 1,151 LICENSES AND MEMBERSHIPS 874 CALENDAR EXPENSE 1,217 INSURANCE 1,912 ADVERTISING 1,496 TAXES 10 REPAIRS AND MAINTENANCE 420 RINK EXPENSES 17,876 BANK FEES 73 MISC 524 REFFING 2,282 STORAGE 633 BAD DEBT 100 JERSEY 200 SCHOLARSHIPS 200 |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 28,048 36,162 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR RAFFLE WINNERS PAYABLE 19,660 22,901 |