Form 990 for tax year 2023
Filed by WATERTOWN HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $302,053
- Total expenses
- $233,766
- Contributions and grants received
- $46,384
- Grants paid
- $0
- Program service revenue
- $104,310
- Investment income
- $53
- Other revenue
- $151,306
- Total assets, end of year
- $265,906
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $265,906
- Program services expenses (Part IX)
- $215,356
- Management and general expenses
- $18,410
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,356
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$46,384
-
2a · Program service revenue: REGISTRATION
total $66,740 · related or exempt $66,740
-
2b · Program service revenue: ADMISSIONS
total $23,247 · related or exempt $23,247
-
2c · Program service revenue: SKATE RENTAL
total $6,708 · related or exempt $6,708
-
2d · Program service revenue: MISC - INCOME
total $2,569 · related or exempt $2,569
-
2e · Program service revenue: HOST TOURNAMENT
total $2,400 · related or exempt $2,400
-
2f · All other program service revenue
total $2,646 · related or exempt $2,646
-
3 · Investment income
total $53 · excluded $53
-
8a · Fundraising events: gross income
$137,431
-
8b · Fundraising events: direct expenses
$18,549
-
8c · Net income from fundraising events
total $118,882 · excluded $118,882
-
10a · Gross sales of inventory
$49,142
-
10b · Cost of goods sold
$16,718
-
10c · Net income from sales of inventory
total $32,424 · excluded $32,424
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,150 · program services $15,150
-
6 · Compensation of disqualified persons
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $2,063 · management and general $2,063
-
11g · Fees: other
total $58,956 · program services $58,956
-
12 · Advertising and promotion
total $5,058 · program services $5,058
-
13 · Office expenses
total $3,123 · program services $314 · management and general $2,809
-
16 · Occupancy
total $16,300 · program services $16,300
-
17 · Travel
total $33,935 · program services $33,935
-
22 · Depreciation, depletion and amortization
total $9,852 · program services $9,852
-
24a · Other expenses: TOURNAMENT
total $28,349 · program services $28,349
-
24b · Other expenses: TRAINING
total $15,284 · program services $15,284
-
24c · Other expenses: EQUIPMENT
total $9,800 · program services $9,800
-
24d · Other expenses: UNIFORMS
total $8,236 · program services $8,236
-
24e · All other expenses
total $26,660 · program services $13,122 · management and general $13,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,170 · end of year $78,618
-
2 · Savings and temporary cash investments
beginning of year $30,419 · end of year $161,610
-
10a · Land, buildings and equipment: cost or other basis
$72,428
-
10b · Land, buildings and equipment: accumulated depreciation
$46,750
-
10c · Land, buildings and equipment, net
beginning of year $32,030 · end of year $25,678
-
27 · Net assets without donor restrictions
beginning of year $197,619 · end of year $265,906
Mission and programs · 2023
Mission
THE PROMOTION, OPERATION AND ADVANCEMENT OF YOUTH HOCKEY
-
OPERATION OF YOUTH HOCKEY RINK
Expenses $187,007 · Revenue $101,910
-
SPONSORING AND PARTICIPATING IN TOURNAMENTS
Expenses $28,349 · Revenue $2,400
As filed on the 2023 return.
Listed in Part VII
-
Todd RandallTODD RANDALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam SullivanADAM SULLIVAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Adam LalimADAM LALIM
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Allison MathewsALLISON MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SchmellingBETH SCHMELLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kris DornemanKRIS DORNEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt EngenMATT ENGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy JohnsonJEREMY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate ShullerNATE SHULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SkottERIC SKOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis YoungTRAVIS YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas DeutschLUCAS DEUTSCH
DIRECTOR OF
- Total calculated
- $13,650
- From this org
- $13,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Karen GromisKAREN GROMIS
BUSINESS MAN
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349316293
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