Nonprofit · EIN 41-1312089
WASECA HOCKEY ASSOCIATION INC
Tax-exempt · WASECA, MN 56093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $119,394 | $116,043 | $3,351 | $348,789 | $23,509 | $325,280 |
| April 30, 2024 | 990 | $174,751 | $134,334 | $40,417 | $328,992 | $7,283 | $321,709 |
| April 30, 2023 | 990 | $153,695 | $266,181 | -$112,486 | $290,701 | $5,236 | $285,465 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $41,375
- Program service revenue
- $83,504
- Investment income
- $3,746
- Net income from fundraising events
- -$21,335
- Net income from gaming
- $11,179
- Other revenue
- -$9,231
Expenses
- Grants and similar amounts paid
- $1,500
- Compensation of officers, directors and key employees
- $4,750
- Salaries, compensation and benefits (total)
- $4,750
- Professional fundraising fees
- $0
- Accounting fees
- $2,050
- Travel
- $5,742
- Program services (functional)
- $102,730
- Management and general (functional)
- $13,313
Balance sheet and other
- Total assets, start of year
- $328,992
- Total assets, end of year
- $348,789
- Total liabilities, end of year
- $23,509
- Net assets, end of year
- $325,280
- Net assets without donor restrictions
- $325,280
- Gross unrelated business income
- -$22,327
- Gross receipts
- $9,191,517
- Employees
- 16
- Year formed
- 1971
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH LYNCH | GAMBLING MAN Officer | 20 | $28,201 |
| JENNIFER ROSS | TREASURER Officer | 1 | $2,250 |
| ANTHONY MARTENS | GRIEVANCE CO Trustee or director | 1 | $1,500 |
| LINDSAY DANKS | DIRECTOR Trustee or director | 1 | $1,000 |
| MATT SCHMIDTKE | PRESIDENT Officer | 1 | $0 |
| CLINT SELVIK | VICE PRESIDE Officer | 1 | $0 |
| ANDREA ROEMHILDT | SECRETARY Officer | 1 | $0 |
| ANGIE LAWSON | GIRLS YOUTH Trustee or director | 1 | $0 |
| KELLIE MOSELEY | DIBS Trustee or director | 1 | $0 |
| KELLY GOETTL | FUNDRAISING Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROSS | TREASURER Officer | 1 | $3,000 |
| ANTHONY MARTENS | GRIEVANCE CO Trustee or director | 5 | $1,500 |
| MATT SCHMIDTKE | PRESIDENT Officer | 1 | $0 |
| CLINT SELVIK | VICE PRESIDE Officer | 1 | $0 |
| ANDREA ROEMHILDT | SECRETARY Officer | 1 | $0 |
| ANGIE LAWSON | GIRLS YOUTH Trustee or director | 5 | $0 |
| JEREMY MORTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| JOSH LYNCH | GAMBLING MAN Trustee or director | 30 | $0 |
| KELLIE MOSELEY | DIBS Trustee or director | 5 | $0 |
| KELLY GOETTL | FUNDRAISING Trustee or director | 1 | $0 |
| JASON ATTENBERGER | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY DANKS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY DANKS | TREASURER Officer | 1 | $4,000 |
| JASON ATTENBERGER | PRESIDENT Officer | 1 | $0 |
| CLINT SELVIK | VICE PRESIDE Officer | 1 | $0 |
| ANDREA ROEMHILDT | SECRETARY Officer | 1 | $0 |
| ANGIE LAWSON | REGISTRATION Trustee or director | 1 | $0 |
| JEANNE HANSEN | FUNDRAISING Trustee or director | 1 | $0 |
| JEREMY MORTENSEN | EQUIPMENT MA Trustee or director | 1 | $0 |
| JOSH LYNCH | GAMBLING MAN Trustee or director | 30 | $0 |
| KELLIE MOSELEY | DIBS Trustee or director | 1 | $0 |
| MATT SCHMIDTKE | TOURNAMENT D Trustee or director | 1 | $0 |
| KELLY GOETTL | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY MARTENS | GRIEVANCE CO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 133, WASECA, MN 56093-0133
- Principal officer (990 for 2024)
- MATT SCHMIDTKE, PO BOX 133, WASECA, MN 56093
- Signed the 990
- MATT SCHMIDTKE, PRESIDENT
- Phone
- (507) 339-8203
- Website
- WWW.WASECAHOCKEY.ORG
- Return prepared by
- CARLSONSV LLP
Mission
TEACHING CHILDREN UNDER THE AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY.
Program accomplishments
- TEACHING CHILDREN UNDER THE AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY.Expenses $102,730 · grants $1,500
- DONATIONS TO SUPPORT THE LOCAL AND SURROUNDING COMMUNITY THROUGH THE LAWAFUL GAMBLING FUND. REPORTED ON SCHEDULE G OF 266,243.
- DONATIONS TO A LOCATION FOUNDATION FOR FINANCIAL ASSISTANCE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 41-1312089
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $348,789
- Income (IRS master file)
- $9,191,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $119,394 | $116,043 | $348,789 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $174,751 | $134,334 | $328,992 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990 | April 2023 | $153,695 | $266,181 | $290,701 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990 | April 2022 | $273,027 | $264,114 | $406,777 | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1312089).
Questions about WASECA HOCKEY ASSOCIATION INC
- What is the EIN of WASECA HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of WASECA HOCKEY ASSOCIATION INC is 41-1312089.
- Is WASECA HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WASECA HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASECA HOCKEY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASECA HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASECA HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WASECA HOCKEY ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 names MATT SCHMIDTKE.
- Who are the officers and directors of WASECA HOCKEY ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $28,201 (JOSH LYNCH, GAMBLING MAN).
- How much revenue does WASECA HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $119,394, expenses of $116,043 and total assets of $348,789 at year end.
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