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Nonprofiteer
← WAHA INC

Form 990 for tax year 2025

Filed by WAHA INC.

Totals

Total revenue
$261,433
Total expenses
$239,313
Contributions and grants received
$204
Grants paid
$4,235
Program service revenue
$256,899
Investment income
$4,330
Other revenue
$0
Total assets, end of year
$212,720
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$212,720
Program services expenses (Part IX)
$222,488
Management and general expenses
$16,825
Fundraising expenses
$0
Program service expenses (Part III)
$222,488

Program services were 93.0% 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

    $204

  • 2a · Program service revenue: REGISTRATION FEES

    total $256,899 · related or exempt $256,899

  • 3 · Investment income

    total $4,330 · related or exempt $4,330

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,235 · program services $4,235

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $4,825 · management and general $4,825

  • 13 · Office expenses

    total $2,268 · program services $2,268

  • 22 · Depreciation, depletion and amortization

    total $2,827 · program services $2,827

  • 24a · Other expenses: ICE RENTAL FEES

    total $87,091 · program services $87,091

  • 24b · Other expenses: REGISTRATION EXPENSE

    total $31,917 · program services $31,917

  • 24c · Other expenses: TOURNAMENT FEES

    total $29,435 · program services $29,435

  • 24d · Other expenses: EMT & REFEREE FEES

    total $19,565 · program services $19,565

  • 24e · All other expenses

    total $45,150 · program services $45,150

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $161,486 · end of year $186,433

  • 10a · Land, buildings and equipment: cost or other basis

    $110,260

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,973

  • 10c · Land, buildings and equipment, net

    beginning of year $29,114 · end of year $26,287

  • 27 · Net assets without donor restrictions

    beginning of year $190,600 · end of year $212,720

Mission and programs · 2025

Mission

TO FOSTER AMATEUR ICE HOCKEY COMPETITION

  • AMATEUR HOCKEY ASSOCIATION - PROVIDES OPPORTUNITY FOR ABOUT 150 BOYS AND GIRLS TO PLAY RECREATIONAL ICE HOCKEY.

    Expenses $222,488

As filed on the 2025 return.

Listed in Part VII

  • BRICE LUCAS

    TREASURER

    Total calculated
    $2,755
    From this org
    $2,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • COREY GRUBLER

    BOARD MEMBER

    Total calculated
    $2,039
    From this org
    $2,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • JUSTIN ECKMAN

    BOARD MEMBER

    Total calculated
    $965
    From this org
    $965
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • DAVE ECKMAN

    DIRECTOR EMERITUS

    Total calculated
    $655
    From this org
    $655
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • SPENCER ATKINSON

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • RANDY SHAH

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • RICH WHITE

    BOARD MEMBER

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • NED GEORGE

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • KEVIN SMITH

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • GLENN MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KRISSY GRUBLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • BECKY RODOCKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • RICH LUCAS

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • GERALD LOFSTEAD

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • RICHARD RILEY

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • BRENT ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • WALT HARTMAN

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • CATHY GELLNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KRISTOPHER SMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • STEVE VELAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RACHEL ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFF KAISER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • JODI CUNNINGHAM

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
8 August 2026
IRS schema version
2025v4.2
Source object
202612239349301511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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