Form 990 for tax year 2022
Filed by WATERTOWN FIGURE SKATE CLUB INC.
Totals
- Total revenue
- $1,864,967
- Total expenses
- $87,895
- Contributions and grants received
- $1,781,933
- Grants paid
- $0
- Program service revenue
- $72,896
- Investment income
- $12,383
- Other revenue
- -$2,245
- Total assets, end of year
- $2,054,895
- Total liabilities, end of year
- $347
- Net assets or fund balances, end of year
- $2,054,548
- Program services expenses (Part IX)
- $80,596
- Management and general expenses
- $7,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,596
Program services were 91.7% 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
$12,317
-
1c · Fundraising events
$6,420
-
1f · All other contributions, gifts and grants
$1,763,196
-
2a · Program service revenue: SKATE PROGRAMS
total $68,850 · related or exempt $68,850
-
2b · Program service revenue: SIGN SALES
total $4,046 · related or exempt $4,046
-
3 · Investment income
total $12,383 · related or exempt $12,383
-
8a · Fundraising events: gross income
$953
-
8a · Fundraising events: contributions included on line 1c
$6,420
-
8b · Fundraising events: direct expenses
$3,198
-
8c · Net income from fundraising events
total -$2,245 · excluded -$2,245
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,204 · management and general $6,204
-
11g · Fees: other
total $14,459 · program services $14,459
-
12 · Advertising and promotion
total $1,983 · program services $1,983
-
13 · Office expenses
total $2,414 · program services $2,307 · management and general $107
-
14 · Information technology
total $800 · program services $800
-
16 · Occupancy
total $6,538 · program services $6,538
-
17 · Travel
total $14,017 · program services $14,017
-
19 · Conferences, conventions and meetings
total $125 · management and general $125
-
23 · Insurance
total $600 · management and general $600
-
24a · Other expenses: SKATE PROGRAMS
total $28,104 · program services $28,104
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,018 · program services $5,018
-
24c · Other expenses: WFSC TESTING
total $7,370 · program services $7,370
-
24e · All other expenses
total $263 · management and general $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,907 · end of year $866,429
-
2 · Savings and temporary cash investments
end of year $40,805
-
3 · Pledges and grants receivable
beginning of year $1,569 · end of year $1,147,661
-
17 · Accounts payable and accrued expenses
end of year $347
-
31 · Retained earnings, endowment or other funds
beginning of year $277,476 · end of year $2,054,548
Mission and programs · 2022
Mission
WATERTOWN FIGURE SKATE CLUB INC IS COMMITTED TO PROVIDING OPPORTUNITIES AND RESOURCES TO ASSIST SKATERS IN REACHING THEIR GOALS
-
PROVIDE OPPORTUNITIES AND RESOURCES TO ASSIST SKATERS IN REACHING THEIR GOALS
Expenses $80,596
-
BUILD IT NOW CAMPAIGN
As filed on the 2022 return.
Listed in Part VII
-
SHELLY SOCIA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
HALEY GOSSEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
KAREN MACK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
LYDIA JATON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
BECKY REEVES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
NICOL HUYVAERT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
DANI HINKELMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
JEANNE PAULSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
MARCY KOHL
BIN TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
JODI DRISCOLL
BIN PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
JENNY KASUSKE
BIN VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
KARI STEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
EMILY SOVELL
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
SCOTT PFAFF
VICE 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441159349300319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.