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← WESTERN COLLEGIATE HOCKEY ASSOCIATION

Form 990 for tax year 2022

Filed by WESTERN COLLEGIATE HOCKEY ASSOCIATION.

Totals

Total revenue
$861,316
Total expenses
$837,531
Contributions and grants received
$32,250
Grants paid
$0
Program service revenue
$824,324
Investment income
$9
Other revenue
$4,733
Total assets, end of year
$154,342
Total liabilities, end of year
$298
Net assets or fund balances, end of year
$154,044
Program services expenses (Part IX)
$758,359
Management and general expenses
$79,172
Fundraising expenses
$0
Program service expenses (Part III)
$758,359

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $10,000

  • 1f · All other contributions, gifts and grants

    $22,250

  • 2a · Program service revenue: Operating and officiat

    total $555,279 · related or exempt $555,279

  • 2b · Program service revenue: Playoff revenues

    total $210,182 · related or exempt $210,182

  • 2c · Program service revenue: Championship revenues

    total $51,242 · related or exempt $51,242

  • 2d · Program service revenue: Other Income

    total $7,621 · related or exempt $7,621

  • 3 · Investment income

    total $9 · excluded $9

  • 5 · Royalties

    total $4,733 · related or exempt $4,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,432 · program services $82,820 · management and general $612

  • 7 · Other salaries and wages

    total $34,782 · program services $34,527 · management and general $255

  • 9 · Other employee benefits

    total $6,466 · program services $6,466

  • 10 · Payroll taxes

    total $8,143 · program services $8,143

  • 11b · Fees: legal

    total $2,137 · management and general $2,137

  • 11c · Fees: accounting

    total $11,326 · management and general $11,326

  • 11g · Fees: other

    total $357,812 · program services $357,812

  • 12 · Advertising and promotion

    total $4,150 · program services $4,150

  • 13 · Office expenses

    total $19,696 · program services $19,696

  • 14 · Information technology

    total $21,814 · program services $20,374 · management and general $1,440

  • 16 · Occupancy

    total $15,663 · management and general $15,663

  • 17 · Travel

    total $13,962 · program services $13,962

  • 19 · Conferences, conventions and meetings

    total $22,672 · management and general $22,672

  • 23 · Insurance

    total $17,120 · management and general $17,120

  • 24a · Other expenses: Championship expense

    total $198,788 · program services $198,788

  • 24b · Other expenses: Miscellaneous

    total $6,037 · management and general $6,037

  • 24c · Other expenses: Video Replay

    total $5,000 · program services $5,000

  • 24d · Other expenses: Observing expense

    total $4,195 · program services $4,195

  • 24e · All other expenses

    total $4,336 · program services $2,426 · management and general $1,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,480 · end of year $109,208

  • 2 · Savings and temporary cash investments

    beginning of year $42,325 · end of year $42,334

  • 4 · Accounts receivable

    beginning of year $48,166 · end of year $2,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $712 · end of year $298

  • 19 · Deferred revenue

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $130,259 · end of year $154,044

Mission and programs · 2022

Mission

Improve and promote amateur athletics.

  • Incurs expenses for statistics promotion of the sport and publications.

    Expenses $497,340 · Revenue $593,334

  • Incur expense for and pay all officiating expenses for all league games.

    Expenses $261,019 · Revenue $235,723

As filed on the 2022 return.

Listed in Part VII

  • Jason King

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Britt Lauritsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Frances Homans

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Forrest Karr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Buisman

    Management Council Chair

    Total calculated
    $0
    Hours/week
    1

  • John Davidson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michele Mumm

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Dill

    Interim Commissioner

    Total calculated
    $27,001
    From this org
    $27,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Flowers

    Commissioner / VP

    Total calculated
    $56,431
    From this org
    $56,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202303049349301905

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