Form 990 for tax year 2024
Filed by WATERTOWN HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $339,871
- Total expenses
- $353,397
- Contributions and grants received
- $39,950
- Grants paid
- $0
- Program service revenue
- $143,264
- Investment income
- $6,762
- Other revenue
- $149,895
- Total assets, end of year
- $253,163
- Total liabilities, end of year
- $783
- Net assets or fund balances, end of year
- $252,380
- Program services expenses (Part IX)
- $342,430
- Management and general expenses
- $10,664
- Fundraising expenses
- $303
- Program service expenses (Part III)
- $342,430
Program services were 96.9% 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
$39,950
-
2a · Program service revenue: REGISTRATION
total $68,266 · related or exempt $68,266
-
2b · Program service revenue: ADMISSIONS
total $45,460 · related or exempt $45,460
-
2c · Program service revenue: SKATE RENTAL
total $10,487 · related or exempt $10,487
-
2d · Program service revenue: TRAINING
total $7,468 · related or exempt $7,468
-
2e · Program service revenue: HOST TOURNAMENT
total $6,410 · related or exempt $6,410
-
2f · All other program service revenue
total $5,173 · related or exempt $5,173
-
3 · Investment income
total $6,762 · excluded $6,762
-
8a · Fundraising events: gross income
$146,564
-
8b · Fundraising events: direct expenses
$6,341
-
8c · Net income from fundraising events
total $140,223 · excluded $140,223
-
9a · Gaming: gross income
$4,433
-
9b · Gaming: direct expenses
$7,163
-
9c · Net income from gaming
total -$2,730 · excluded -$2,730
-
10a · Gross sales of inventory
$21,588
-
10b · Cost of goods sold
$9,186
-
10c · Net income from sales of inventory
total $12,402 · excluded $12,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,250 · program services $20,250
-
11g · Fees: other
total $68,753 · program services $68,753
-
12 · Advertising and promotion
total $5,713 · program services $5,713
-
13 · Office expenses
total $4,153 · management and general $3,850 · fundraising $303
-
16 · Occupancy
total $83,123 · program services $83,123
-
22 · Depreciation, depletion and amortization
total $5,346 · program services $5,346
-
24a · Other expenses: EQUIPMENT
total $54,657 · program services $54,657
-
24b · Other expenses: TRAVEL
total $53,128 · program services $53,128
-
24c · Other expenses: TOURNAMENT
total $21,165 · program services $21,165
-
24d · Other expenses: SUPPLIES
total $12,908 · program services $12,908
-
24e · All other expenses
total $24,201 · program services $17,387 · management and general $6,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,618 · end of year $41,072
-
2 · Savings and temporary cash investments
beginning of year $161,610 · end of year $191,758
-
10a · Land, buildings and equipment: cost or other basis
$72,428
-
10b · Land, buildings and equipment: accumulated depreciation
$52,095
-
10c · Land, buildings and equipment, net
beginning of year $25,678 · end of year $20,333
-
17 · Accounts payable and accrued expenses
end of year $783
-
27 · Net assets without donor restrictions
beginning of year $265,906 · end of year $252,380
Mission and programs · 2024
Mission
THE PROMOTION, OPERATION AND ADVANCEMENT OF YOUTH HOCKEY
-
OPERATION OF YOUTH HOCKEY RINK
Expenses $127,818 · Revenue $127,604
-
SPONSORING AND PARTICIPATING IN TOURNAMENTS
Expenses $214,612 · Revenue $15,660
As filed on the 2024 return.
Listed in Part VII
-
Todd RandallTODD RANDALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam SullivanADAM SULLIVAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Allison MathewsALLISON MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
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
- $0
- Hours/week
- 12
-
Karen GromisKAREN GROMIS
BUSINESS MAN
- Total calculated
- $0
- Hours/week
- 12
-
Nate AlbertsonNATE ALBERTSON
PAST VICE PR
- Total calculated
- $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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349301560
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