2025-05-29T14:19:29-07:00 2024-12-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990 2024-01-01 910984443 WENATCHEE AMATEUR HOCKEY ASSOCIATION WENA 5093931191 PO BOX 1065 WENATCHEE WA 98807 BRYON MCDOUGALL President 2025-05-29 true true Chris W Goetz CPA P00009704 5096629691 2024 2025-03-06 01:10:19Z PO BOX 1065 WENATCHEE WA 988071065 231786 false X wenatcheehockey.com X 1977 WA To provide the youth of Chelan and Douglas Counties the means and opportunity to participate in a youth hockey program through volunteer organization and coaching. 13 13 0 28 0 24261 3613 168990 213740 34 38 24438 12765 217723 230156 0 0 250 0 0 0 183223 267196 183473 267196 34250 -37040 252883 216292 24481 24930 228402 191362 To provide the youth of Chelan and Douglas Counties the means and opportunity to participate in a youth hockey program through volunteer organization and coaching. false false 233235 The Organization provides youth of Chelan and Douglas Counties the opportunity to participate in an organized hockey program. Volunteers provide scheduling, coaching and other services to the youth. The Organization provides this service to hundreds of youth each year. 233235 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false false false false false true false false false false false false GOETZ BAILEY YALE PS 5096629691 159 S WORTHEN ST STE 100 WENATCHEE WA 98801 X TEKA SELLERS Vice President 2.00 0.00 X 0 0 0 JESI JANES Secretary 2.00 0.00 X 0 0 0 BRYON MCDOUGALL President 3.00 0.00 X 0 0 0 AMY MOUBRAY TREASURER 2.00 0.00 X 0 0 0 0 false false false 0 3613 3613 Miscellaneous program 1750 1750 Player Registration Fees 112942 112942 Tournament Fees 99048 99048 213740 38 38 0 0 0 0 13093 1630 11463 11463 0 1302 1302 1302 0 230156 215042 11501 X 0 0 0 0 0 0 0 0 0 0 0 0 9645 9645 0 0 0 50 50 1029 1029 0 239 239 0 127808 127808 0 0 0 0 0 1720 1720 0 Tournament Fees 25537 25537 Referees 21491 21491 Consulting 17500 17500 Uniforms/Jerseys 15477 15477 46700 42922 3778 267196 233235 33961 0 194123 165748 44579 44520 0 12187 0 0 0 0 0 0 48984 42960 1994 6024 0 0 0 0 0 252883 216292 24430 24929 51 1 24481 24930 X 228402 191362 228402 191362 252883 216292 -37040 X false false false X 13262 1907 1488 24261 3613 44531 82508 171332 174185 168900 213740 810665 0 0 0 95770 173239 175673 193161 217353 855196 0 0 855196 67 30 33 34 38 202 0 67 30 33 34 38 202 0 0 95837 173269 175706 193195 217391 855398 0.99980 0.99960 0.00020 0.00040 X 45725 41126 4599 3259 1834 1425 6024 Rounding 1 1 Form 990, Part VI, Section B, Line 11b A copy of the tax return is distributed to all members of the board of directors and then reviewed with the Organizations certified public accounting firm Form 990, Part VI, Section C, Line 19 All governing documents policies and financial statements are available upon request Form 990, Part IX, Line 24e Background Screening: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $12132; Column (B) - Program Services = $12132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Coach Training: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hockey Equipment: Column (A) - Total = $3333; Column (B) - Program Services = $3333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Instructors/Coaching: Column (A) - Total = $3140; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office: Column (A) - Total = $2443; Column (B) - Program Services = $0; Column (C) - Management & General = $2443; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Registrar Expense: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sports Engine Services: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $7376; Column (B) - Program Services = $7376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Team Photos: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trophies: Column (A) - Total = $1899; Column (B) - Program Services = $1899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0