Form 990 for tax year 2024
Filed by WATERTOWN FIGURE SKATE CLUB INC.
Totals
- Total revenue
- $426,000
- Total expenses
- $444,927
- Contributions and grants received
- $375,986
- Grants paid
- $269,625
- Program service revenue
- $30,263
- Investment income
- $20,074
- Other revenue
- -$323
- Total assets, end of year
- $1,340,390
- Total liabilities, end of year
- $1,247,828
- Net assets or fund balances, end of year
- $92,562
- Program services expenses (Part IX)
- $439,802
- Management and general expenses
- $5,125
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $439,802
Program services were 98.8% 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
$98,777
-
1c · Fundraising events
$20,722
-
1f · All other contributions, gifts and grants
$256,487
-
2a · Program service revenue: SKATE PROGRAMS
total $30,063 · related or exempt $30,063
-
2b · Program service revenue: ADVERTISING SALES
total $200 · related or exempt $200
-
3 · Investment income
total $20,074 · excluded $20,074
-
8a · Fundraising events: gross income
$5,432
-
8a · Fundraising events: contributions included on line 1c
$20,722
-
8b · Fundraising events: direct expenses
$5,755
-
8c · Net income from fundraising events
total -$323 · excluded -$323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $269,625 · program services $269,625
-
11b · Fees: legal
total $20 · management and general $20
-
11c · Fees: accounting
total $1,949 · management and general $1,949
-
11g · Fees: other
total $24,985 · program services $24,985
-
12 · Advertising and promotion
total $4,133 · program services $4,133
-
13 · Office expenses
total $5,018 · program services $3,434 · management and general $1,584
-
16 · Occupancy
total $95,398 · program services $95,398
-
17 · Travel
total $6,386 · program services $6,386
-
22 · Depreciation, depletion and amortization
total $607 · program services $607
-
23 · Insurance
total $600 · management and general $600
-
24a · Other expenses: SKATE PROGRAMS
total $24,161 · program services $24,161
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,973 · program services $2,001 · management and general $972
-
24c · Other expenses: WFSC TESTING
total $9,072 · program services $9,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,311,963 · end of year $378,094
-
2 · Savings and temporary cash investments
beginning of year $41,423 · end of year $41,885
-
3 · Pledges and grants receivable
beginning of year $1,116,240 · end of year $917,073
-
10a · Land, buildings and equipment: cost or other basis
$4,248
-
10b · Land, buildings and equipment: accumulated depreciation
$910
-
10c · Land, buildings and equipment, net
beginning of year $3,945 · end of year $3,338
-
17 · Accounts payable and accrued expenses
beginning of year $213 · end of year $1,866
-
18 · Grants payable
beginning of year $2,361,869 · end of year $1,245,962
-
31 · Retained earnings, endowment or other funds
beginning of year $111,489 · end of year $92,562
Mission and programs · 2024
Mission
WATERTOWN FIGURE SKATE CLUB INC IS COMMITTED TO PROVIDING OPPORTUNITIES AND RESOURCES TO ASSIST SKATERS IN REACHING THEIR GOALS
-
BUILD IT NOW CAMPAIGN
Expenses $269,625 · Grants $269,625
-
PROVIDE OPPORTUNITIES AND RESOURCES TO ASSIST SKATERS IN REACHING THEIR GOALS
Expenses $170,177
As filed on the 2024 return.
Listed in Part VII
-
Kelsey KurkoskyKELSEY KURKOSKY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Darcy WoertinkDARCY WOERTINK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Teresa BloomTERESA BLOOM
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Jennifer HeathJENNIFER HEATH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Britney FrieseBRITNEY FRIESE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Becky ReevesBECKY REEVES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Lydia JatonLYDIA JATON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Jenny KasuskeJENNY KASUSKE
BIN VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Emily SovellEMILY SOVELL
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Kari SteinKARI STEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Haley GossenHALEY GOSSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Shelly SociaSHELLY SOCIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Marcy KohlMARCY KOHL
BIN TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jodi DriscollJODI DRISCOLL
BIN PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
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
-
CITY OF WATERTOWN
$269,625
ICE RINK CONSTRUCTION COSTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349315334
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