2024-05-15T08:33:37-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2022-07-01 391810091 KENOSHA BLUE LINE HOCKEY CLUB INC KENO 2626192721 7727 60TH AVENUE KENOSHA WI 53142 RYAN SPACKMAN TREASURER 2626192721 2024-05-08 1 RYAN SPACKMAN 999009999 0 KRISTEN DONLEVY P01670215 4144761880 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN SPACKMAN 7727 60TH AVENUE KENOSHA WI 53142 678734 0 X WWW.KENOSHAKOMETSHOCKEY.COM X 1970 WI TO PROVIDE ORGANIZED SANCTIONED YOUTH HOCKEY ALONG WITH LEARN TO PLAY HOCKEY PROGRAMS TO THE COMMUNITY. 9 8 11 120 0 0 38122 15516 544728 606498 15 145 25286 41547 608151 663706 0 0 0 0 91389 60625 0 0 0 764289 557162 855678 617787 -247527 45919 1574880 1586950 1242282 1173768 332598 413182 TO PROVIDE ORGANIZED SANCTIONED YOUTH HOCKEY ALONG WITH LEARN TO PLAY HOCKEY PROGRAMS TO THE COMMUNITY. 0 0 450125 0 606498 PROVIDE ORGANIZED SACTIONED YOUTH HOCKEY AND LEARN TO PLAY HOCKEY PROGRAMS 450125 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 WI X RYAN SPACKMAN 2626192721 7727 60TH AVENUE KENOSHA WI 53142 RYAN FAIN PRESIDENT 2.00 X X 0 0 0 BRETT HAZARD VP ON ICE 2.00 X X 0 0 0 ROXANNE TATULLI VP OFF ICE 2.00 X X 0 0 0 RYAN SPACKMAN TREASURER 2.00 X X 0 0 0 SHELLY RUDY PROMOTIONS DIRECTOR 2.00 X 0 0 0 KYLE TETTING WAHA REP 2.00 X 0 0 0 BOB LEITZA HOCKEY DIRECTOR 10.00 X X 15000 0 0 DREW BOUWMA NIHL REP 2.00 X 0 0 0 RYAN ANDERSON GAME SCHEDULER 2.00 X 0 0 0 15000 0 0 0 0 0 0 0 12298 3218 15516 MEMBERSHIP DUES 713940 483028 483028 ICE RENTAL INCOME 713940 93168 93168 HOCKEY CLUB ACTIVITIES 713940 22946 22946 DEVELOPMENT (DEVO) PRO 713940 5116 5116 NON-PROFIT INCOME 713940 2240 2240 606498 145 145 0 12298 960 -960 -960 25699 4000 21699 21699 19642 10068 9574 9574 SCRIPTS 900099 5532 5532 MISCELLANEOUS 900099 3117 3117 SPONSORSHIPS 900099 1585 1585 1000 1000 11234 663706 606498 0 41692 15000 15000 42383 42383 3242 3242 279 279 52732 51255 1477 696 696 14295 14295 114454 114454 69239 69239 114325 114325 33441 33441 PROGRAM EXPENSES 51499 51499 JERSEY AND HOCKEY EQUIP 44816 44816 REPAIRS AND MAINTENANCE 35042 35042 DUES AND SUBSCRIPTIONS 21546 13151 8395 4798 4798 617787 450125 167662 0 93089 87274 30055 10200 152065 1834194 509187 1439332 1325007 12404 12404 1574880 1586950 1240902 1172328 1380 1440 1242282 1173768 X 332598 413182 332598 413182 1574880 1586950 45919 34665 0 X 0 0 0 X 543347 631586 6300 38122 15516 1234871 548744 544728 606498 1699970 4284 27420 45341 77045 543347 631586 559328 610270 667355 3011886 32768 32768 0 32768 32768 2979118 5 5 11 15 145 181 5 5 11 15 145 181 13781 8394 11234 33409 543352 631591 573120 618679 678734 3045476 0.97820 0.99260 0.00010 X 238750 238750 732982 225250 507732 706812 173114 533698 155650 110823 44827 1325007 OTHER LIABILITIES 1680 PAYROLL LIABILITIES -240 1440 HOCKEY FEST 12298 12298 960 12298 12298 960 960 -960 25699 4000 1 1.00000 25699 4000 4000 21699 WI 1 0 1 0 1.00000 RYAN SPACKMAN 7727 60TH AVENUE KENOSHA WI 53142 0 RYAN SPACKMAN 0 X 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS REVIEWED BY THE GOVERNING BODY AT ONE OF THE MONTHLY MEETINGS BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.