2024-08-21T19:32:26-05:00 2023-06-30 205929902 TDX CONSULTING LLC 1425 Broadway 20-7136 Seattle WA 98122 990 2022-07-01 753028953 WESTERN WASHINGTON FEMALE HOCKEY ASSOCIATION WEST 4254099448 PO BOX 77687 SEATTLE WA 98177 Les Hill PRESIDENT 4254099448 2024-08-21 1 0 Tatiana Dudley P00328115 2066298156 2022 2024-08-08 14:25:15Z Les Hill PO BOX 77687 SEATTLE WA 98177 314524 0 X www.wwfha.com X 2002 WA Organization's mission is to empower girls through the sport of ice hockey, thus promoting healthy lifestyles for more productive and happy lives. 9 9 0 0 5992 0 0 10996 0 297814 0 3246 0 2468 0 314524 0 0 0 0 0 530 0 0 0 0 278104 0 278634 0 35890 193257 251295 0 0 193257 251295 Organization's mission is to empower girls through the sport of ice hockey, thus promoting healthy lifestyles for more productive and happy lives. 0 0 278634 262113 Providing the only all-girls recreational hockey league in the state for over 70 girls, ranging from age 5 to 18. Introducing over 40 girls to hockey through our Wild Things Program and Transition over half to our recreational league team. 278634 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 WA X KIM DUNN 4254099448 PO BOX 77687 SEATTLE WA 98177 Les Hill President 40.00 X 0 0 0 Abby Eshelman Vice President 15.00 X 0 0 0 Kayla Walton Secretary 15.00 X 0 0 0 Kim Dunn Treasurer 15.00 X 0 0 0 Dana Kidwell Board Member 15.00 X 0 0 0 Don Foy Board Member 15.00 X 0 0 0 Sarah Landis Board Member 15.00 X 0 0 0 Sarah Minahan Board Member 15.00 X 0 0 0 Katie Minahan Board Member 15.00 X 0 0 0 Faith Maggard Board Member 40.00 X 378 0 0 378 0 0 0 0 0 0 0 10996 10996 League/Class Registrat 611620 262113 262113 Misc invoicing for lea 611620 13797 13797 Camps Registration 611620 11628 11628 Jersey and team requir 611620 4896 4896 Special Event Registra 611620 3561 3561 1819 1819 297814 3246 3246 1541 0 1541 1541 MERCHANDISE SALES AND 611620 927 927 927 314524 295995 5992 1541 X 378 378 152 152 680 680 276556 276556 512 512 356 356 278634 278634 0 0 193257 13597 237698 193257 251295 0 0 X 193257 251295 0 0 0 0 193257 251295 193257 251295 X 35890 22148 X 0 0 0 X 25752 2925 16394 10555 12043 67669 277275 219998 131976 304311 243235 1176795 303027 222923 148370 314866 255278 1244464 0 0 0 1244464 8 1270 947 534 3246 6005 8 1270 947 534 3246 6005 303035 224193 149317 315400 258524 1250469 0.99520 0.00480 X Form 990, Part VI, Section B, line 11b The organization makes a draft of the prepared tax return available to the board members prior to filing. The board members review the document and express their comments/approval for filing either during a board meeting or by email to the Treasure and the President. Form 990, Part VI, Section C, line 19 Organization makes its tax returns, governing documents and policies available to the public by publishing them on its website. Form 990, Part IX, line 11g COACH/STAFF UNIFORMS: Program service expenses 492. Management and general expenses 0. Fundraising expenses 0. Total expenses 492. CREDIT CARD AND PAYPAL FEES: Program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. EQUIPMENT: Program service expenses 1,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,293. EVENT EXPENSES: Program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. GOVERNMENT FEES: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. ICE TIME: Program service expenses 202,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,134. JERSEYS FOR PLAYERS: Program service expenses 22,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,313. PCAHA FEES: Program service expenses 1,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,356. POSTAGE AND DELIVERY: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. PROFESSIONAL STAFF: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. REFEREES AND COACHES: Program service expenses 28,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,521. STORAGE EXPENSE: Program service expenses 2,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,543. TAXES PAID: Program service expenses 2,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,841. VIDSWAP FEES: Program service expenses 3,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,653. WEBSITE AND COMMUNICATIONS: Program service expenses 728. Management and general expenses 0. Fundraising expenses 0. Total expenses 728. Refunds: Program service expenses 6,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,965. Kraken tickets fr Wild players to be on the ice: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Form 990, Part XI, line 9: Paypal balance and incorrect transfer recording 22,148.