ICE INC

Cite this

Plain text ICE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/ice-inc-391748585. Retrieved 2026-10-30.

APA furp.org. (n.d.). ICE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 30, 2026, from https://furp.org/org/ice-inc-391748585

MLA “ICE INC.” furp.org, tax years 2010–2025, https://furp.org/org/ice-inc-391748585. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.8M · expenses $1.4M · assets $9.8M

EIN
39-1748585
Address
451 E VERONA AVE, VERONA, WI 53593-1226
NTEE code
N70Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1993 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC AT AN AFFORDABLE RATE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Joel Marshall (former) EXECUTIVE RINK DIRECTOR2010-2014 $42,917$132,750 1
Peter Johnson (former) EXECUTIVE DIRECTOR2010 $36,717$36,717 1

Officers and directors, no compensation reported

10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Courtney Corning Vice President2011-2025 0 $0 reported 1
Joe Gastel Treasurer2013-2025 0 $0 reported 1
Tony Heinrichs Director2010-2025 0 $0 reported 1
Craig Nelson Secretary2015-2025 0 $0 reported 1
Mike O'Brien President2010-2025 0 $0 reported 1
Justin Temple Director2015-2025 0 $0 reported 2
Bob Ryan (former) SECRETARY2010-2014 2 $0 reported 1
Matt Sevenz (former) DIRECTOR2010-2014 2 $0 reported 1
Carl Makuch (former) DIRECTOR (THROUGH JULY 2013)2010-2013 2 $0 reported 1
Joe Taylor (former) PRESIDENT2010 2 $0 reported 1

People by year

2025 · 6 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Courtney Corning Vice President0 $0$0$0 $01
Joe Gastel Treasurer0 $0$0$0 $01
Tony Heinrichs Director0 $0$0$0 $01
Craig Nelson Secretary0 $0$0$0 $01
Mike O'Brien President0 $0$0$0 $01
Justin Temple Director0 $0$0$0 $02
2024 · 6 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2023 · 6 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2022 · 6 people listed · none paid · 15 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2021 · 6 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2020 · 6 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2019 · 6 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2018 · 6 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2017 · 6 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2016 · 6 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE O'BRIEN PRESIDENT- $0$0$0 $01
COURTNEY CORNING VICE PRESIDE- $0$0$0 $01
CRAIG NELSON SECRETARY- $0$0$0 $01
JOE GASTEL TREASURER- $0$0$0 $01
TONY HEINRICHS DIRECTOR- $0$0$0 $01
JUSTIN TEMPLE DIRECTOR- $0$0$0 $02
2015 · 6 people listed · none paid · 5 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE O'BRIEN PRESIDENT2 $0$0$0 $01
COURTNEY CORNING VICE PRESIDE2 $0$0$0 $01
CRAIG NELSON SECRETARY2 $0$0$0 $01
JOE GASTEL TREASURER2 $0$0$0 $01
TONY HEINRICHS DIRECTOR2 $0$0$0 $01
JUSTIN TEMPLE DIRECTOR2 $0$0$0 $02
2014 · 7 people listed · 1 paid, $43K · 35 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEL MARSHALL EXECUTIVE RINK DIRECTOR40 $42,917$0$0 $42,9171
MIKE O'BRIEN PRESIDENT2 $0$0$0 $01
COURTNEY CORNING VICE PRESIDENT2 $0$0$0 $01
BOB RYAN SECRETARY2 $0$0$0 $01
MATT SEVENZ DIRECTOR2 $0$0$0 $01
TONY HEINRICHS DIRECTOR2 $0$0$0 $01
JOE GASTEL TREASURER2 $0$0$0 $01
2013 · 8 people listed · 1 paid, $42K · 35 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEL MARSHALL EXECUTIVE RINK DIRECTOR40 $42,500$0$0 $42,5001
MIKE O'BRIEN PRESIDENT2 $0$0$0 $01
COURTNEY CORNING VICE PRESIDENT2 $0$0$0 $01
BOB RYAN SECRETARY2 $0$0$0 $01
CARL MAKUCH DIRECTOR (THROUGH JULY 2013)2 $0$0$0 $01
MATT SEVENZ DIRECTOR2 $0$0$0 $01
TONY HEINRICHS DIRECTOR2 $0$0$0 $01
JOE GASTEL TREASURER (BEGINNING AUGUST 2013)2 $0$0$0 $01
2012 · 7 people listed · 1 paid, $38K · 45 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEL MARSHALL EXECUTIVE RINK DIRECTOR40 $37,833$0$0 $37,8331
MIKE O'BRIEN PRESIDENT2 $0$0$0 $01
COURTNEY CORNING VICE PRESIDENT2 $0$0$0 $01
BOB RYAN SECRETARY2 $0$0$0 $01
CARL MAKUCH TREASURER2 $0$0$0 $01
MATT SEVENZ DIRECTOR2 $0$0$0 $01
TONY HEINRICHS DIRECTOR2 $0$0$0 $01
2011 · 7 people listed · 1 paid, $10K · 45 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEL MARSHALL EXECUTIVE RINK DIRECTOR40 $9,500$0$0 $9,5001
MIKE O'BRIEN PRESIDENT2 $0$0$0 $01
COURTNEY CORNING VICE PRESIDENT2 $0$0$0 $01
BOB RYAN SECRETARY2 $0$0$0 $01
CARL MAKUCH TREASURER2 $0$0$0 $01
MATT SEVENZ DIRECTOR2 $0$0$0 $01
TONY HEINRICHS DIRECTOR2 $0$0$0 $01
2010 · 8 people listed · 1 paid, $37K · 48 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER JOHNSON EXECUTIVE DIRECTOR50 $36,717$0$0 $36,7171
JOE TAYLOR PRESIDENT2 $0$0$0 $01
MIKE O'BRIEN VICE PRESIDENT2 $0$0$0 $01
BOB RYAN SECRETARY2 $0$0$0 $01
CARL MAKUCH TREASURER2 $0$0$0 $01
JOEL MARSHALL DIRECTOR2 $0$0$0 $01
MATT SEVENZ DIRECTOR2 $0$0$0 $01
TONY HEINRICHS DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,773,420$1,431,990 $9,798,406$7,288,263 $688,519$1,084,093 $013-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,262,984$1,416,810 $10,486,329$6,948,009 $311,816$950,755 -13-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,227,654$655,564 $12,270,677$7,101,835 $723,525$503,292 -13-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,064,784$587,229 $6,557,184$6,529,745 $4,520,441$535,054 -1515
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,532,757$500,385 $2,064,264$2,052,190 $1,042,055$490,520 -7-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$362,464$454,160 $1,068,890$1,019,818 $43,603$318,527 -5-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$562,436$515,717 $1,116,578$1,111,514 $91,685$470,573 -4-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$512,988$448,713 $1,086,756$1,064,795 $70,024$442,872 -5-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$463,462$421,498 $1,025,424$1,000,520 $92,076$371,357 -4-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$517,007$442,430 $1,113,196$958,556 $95,258$421,675 -3-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$453,085$404,146 $1,167,504$877,595 $49,172$403,844 $45,625515
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$439,698$418,288 $1,254,335$828,385 $60,091$381,633 $42,917350
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$404,698$379,628 $1,323,316$806,975 $39,736$354,042 $42,500350
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$408,440$386,283 $1,345,901$781,905 $35,825$363,648 $37,833450
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$430,774$409,503 $1,341,242$759,748 $44,300$386,560 $54,282450
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$406,544$373,924 $1,359,641$738,477 $37,955$357,844 $36,717480

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

5 grantors reported grants to this organization, $247,075 in all, tax years 2022 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2022 1$100,000 2022$100,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022 1$52,000 2022$52,000
show
MADISON GAS & ELECTRIC FOUNDATION INC Private foundation Fuzzy filed as “ICE INC” 2022-2023 2$50,000 2023$25,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022-2024 3$40,000 2024$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$5,075 2024$5,075
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WISCONSIN TRAPSHOOTING ASSOCIATION INCWIN70 $1,314,740$889,530 SECRETARY/EXECUTIVE ASSISTANT$13,000 Same NTEE code N70, revenue within 2x, same state
UNITED STATES BOWLING CONGRESS INCWIN70 $2,349,012$2,139,855 DIRECTOR/ASSOCIATION MANAGER$92,247 Same NTEE code N70, revenue within 2x, same state
NSFC INCAZN70 $1,221,439$1,204,533 Director$40,000 Same NTEE code N70, revenue within 2x
AURORA ICE ASSOCIATION INCNYN70 $1,189,058$1,157,181 RINK MANAGER$89,390 Same NTEE code N70, revenue within 2x
NEWJETS INCMNN70 $1,327,316$1,407,332 EXECUTIVE DIRECTOR/CHAIRPE$149,450 Same NTEE code N70, revenue within 2x
SECTION ONE INCNYN70 $1,715,683$1,806,095 EXECUTIVE DIR./TREASURER$16,710 Same NTEE code N70, revenue within 2x
ALABAMA SPORTS COUNCIL INCALN70 $3,284,695$3,283,026 DIRECTOR$0 Same NTEE code N70, revenue within 2x
RIVER STATES CONFERENCE INCINN70 $1,025,531$1,018,752 CHAIR$0 Same NTEE code N70, revenue within 2x
RUNNING ZONE FOUNDATION INCFLN70 $1,234,939$1,189,312 EXECUTIVE DIRECTOR$0 Same NTEE code N70, revenue within 2x
AIM HIGH ACADEMY INCOKN70 $896,459$1,026,708 Executive Dir.$81,831 Same NTEE code N70, revenue within 2x
KIWANIS SKI CLUB INCMIN70 $1,427,273$585,534 PRESIDENT$0 Same NTEE code N70, revenue within 2x
ANGELS AND CAUSES INCFLN70 $1,813,400$1,607,328 President$235,233 Same NTEE code N70, revenue within 2x
BEST SWIM CLUB INCAZN70 $1,666,994$1,540,559 CEO & DIRECTOR$163,499 Same NTEE code N70, revenue within 2x
CHARLOTTE SWIM ASSOCIATION INCNCN70 $894,367$937,004 ASSISTANT TR$0 Same NTEE code N70, revenue within 2x
BLAZESPORTS AMERICA INCGAN70 $1,201,020$1,125,318 Executive Director$177,071 Same NTEE code N70, revenue within 2x
UNITED STATES JUDO INCCON70 $3,254,013$3,167,754 CEO$143,144 Same NTEE code N70, revenue within 2x
WWC16 ADMINISTRATION INCTXN70 $1,641,768$2,019,870 MEMBER$18,667 Same NTEE code N70, revenue within 2x
USA GYMNASTICS FOUNDATION INCINN70 $1,489,596$729,276 Chief Financial Officer$174,833 Same NTEE code N70, revenue within 2x
GREATER COLUMBUS SPORTS & EVENTS COUNCIL INCGAN70 $1,262,270$3,878,943 EXECUTIVE DIRECTOR$100,270 Same NTEE code N70, revenue within 2x
UNITED STATES BOWLING CONGRESS INCMIN70 $1,115,587$1,094,768 Secretary/Treasurer$64,500 Same NTEE code N70, revenue within 2x
KASPAROV CHESS FOUNDATION INCNJN70 $3,337,296$1,237,115 EXECUTIVE DIRECTOR$250,000 Same NTEE code N70, revenue within 2x
PIKES PEAK MARATHON INCCON70 $963,688$820,716 SecBusinessDirector$70,000 Same NTEE code N70, revenue within 2x
OCALA INTERNATIONAL HORSE SHOW INCFLN70 $891,708$1,150,459 Director$0 Same NTEE code N70, revenue within 2x
LIVONIA CIVIC ARENAS INCMIN70 $1,622,913$1,622,454 DIRECTOR$0 Same NTEE code N70, revenue within 2x
SEATTLE SKEET AND TRAP CLUBWAN70 $1,122,405$1,019,028 DIRECTOR$0 Same NTEE code N70, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,249,46539 162016–2024 AIM HIGH ACADEMY INC; NATIONAL MUZZLE LOADING RIFLE ASSOCIATION; ANGELS AND CAUSES INC; ARSENAL ALLIANCE SOCCER CLUB and 12 more
GREGG AND FREDDY GOLDENBERG FAMILY FOUNDATION Private foundation$1,230,0004 12014–2016 AMERICAN PLATFORM TENNIS ASSOCIATION INC
DANIELS FUND Private foundation$1,162,83817 32020–2024 CHANCE SPORTS; COLORADO SPRINGS SPORTS CORPORATION; ARSENAL ALLIANCE SOCCER CLUB
THE LISABETH FOUNDATION Private foundation$1,075,0006 12012–2017 KASPAROV CHESS FOUNDATION INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$979,02324 82012–2024 NATIONAL WRESTLING AND PERFORMANCE CENTER; OHIO REGIONAL TRAINING CENTER; AIM HIGH ACADEMY INC; BLAZESPORTS AMERICA INC and 4 more
EL POMAR FOUNDATION Private foundation$950,36235 22020–2021 COLORADO SPRINGS SPORTS CORPORATION; NATIONAL COLLEGIATE HOCKEY CONFERENCE
DRUCKENMILLER FOUNDATION Private foundation$550,0002 12021–2022 KASPAROV CHESS FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$542,00015 82018–2024 LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX INC; ANGELS AND CAUSES INC; OHIO REGIONAL TRAINING CENTER; THE UNITED STATES PONY CLUBS INC and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$498,4828 42020–2024 ANGELS AND CAUSES INC; THE UNITED STATES PONY CLUBS INC; RENO AIR RACINGS ASSOCIATION INC; KASPAROV CHESS FOUNDATION INC
TRIANGLE COMMUNITY FOUNDATION DAF sponsor$428,21712 12013–2024 NORTH CAROLINA AMATEUR SPORTS
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$417,68916 42013–2024 BLAZESPORTS AMERICA INC; ANGELS AND CAUSES INC; KIWANIS SKI CLUB INC; ARSENAL ALLIANCE SOCCER CLUB
FORGOOD INC DAF sponsor$392,8558 42017–2023 RENO AIR RACINGS ASSOCIATION INC; HOPE FOUNDATION FOR ASPIRING YOUTH; CASCADE BOOSTERS CLUB INCORPORATED; AIM HIGH ACADEMY INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$383,18230 152019–2025 NEWARK SOCCER CLUB INC; ROSE CITY ROLLERS; CASCADE BOOSTERS CLUB INCORPORATED; HAYDEN SYNCHRONIZED SKATING TEAMS INC and 11 more
THE AYCO CHARITABLE FOUNDATION DAF sponsor$374,0005 12019–2025 RENO AIR RACINGS ASSOCIATION INC
J C FLOWERS FOUNDATION Private foundation$289,8445 12020–2024 KASPAROV CHESS FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $1,431,990 spent · pay $293,956 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $476,738$476,738-- 33.3%
Other salaries and wages $268,516$255,090$13,426- 18.8%
Occupancy $239,897$239,897-- 16.8%
Interest $145,148$145,148-- 10.1%
Other (as described)Rink/Skating Expenses $94,296$94,296-- 6.6%
Other (as described)Equip/Bldg Repairs $86,817$86,817-- 6.1%
Insurance $34,573$34,573-- 2.4%
Other (as described)Pro Shop $23,043$23,043-- 1.6%
Payroll taxes $22,249$21,137$1,112- 1.6%
Other (as described)Sales Tax $16,637$16,637-- 1.2%
Office expenses $8,116$8,116-- 0.6%
Fees: accounting $5,602-$5,602- 0.4%
Advertising and promotion $5,288$5,288-- 0.4%
Other employee benefits $3,191$3,191-- 0.2%
All other expenses $1,879$1,879-- 0.1%
Total$1,431,990100%

View the filing

2024 · Form 990 · $1,416,810 spent · pay $301,393 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $516,967$516,365$602- 36.5%
Other salaries and wages $277,282$263,418$13,864- 19.6%
Occupancy $258,273$257,904$369- 18.2%
Interest $177,614$177,614-- 12.5%
Other (as described)EQUIP/BLDG REPAIRS $53,976$53,976-- 3.8%
Other (as described)RINK/SKATING EXPENSE $34,121$34,121-- 2.4%
Payroll taxes $24,111$22,905$1,206- 1.7%
Insurance $22,918$22,918-- 1.6%
Other (as described)PRO SHOP $21,176$21,176-- 1.5%
Other (as described)SALES TAX $12,039$12,039-- 0.8%
Office expenses $9,275$9,275-- 0.7%
Fees: accounting $5,862-$5,862- 0.4%
Advertising and promotion $3,196$3,196-- 0.2%
Total$1,416,810100%

View the filing

2023 · Form 990 · $655,564 spent · pay $240,800 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,536$210,459$11,077- 33.8%
Occupancy $173,927$173,723$204- 26.5%
Depreciation and depletion $95,672$95,070$602- 14.6%
Other (as described)EQUIP/BLDG REPAIRS $36,474$36,474-- 5.6%
Other (as described)PRO SHOP $28,946$28,946-- 4.4%
Other (as described)RINK/SKATING EXPENSE $25,115$25,115-- 3.8%
Payroll taxes $19,264$18,301$963- 2.9%
Insurance $19,161$19,161-- 2.9%
Interest $11,024$11,024-- 1.7%
Office expenses $10,818$10,818-- 1.7%
Fees: accounting $6,039-$6,039- 0.9%
Other (as described)SALES TAX $5,170$5,170-- 0.8%
Advertising and promotion $2,418$2,418-- 0.4%
Total$655,564100%

View the filing

2022 · Form 990 · $587,229 spent · pay $218,418 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,945$190,898$10,047- 34.2%
Occupancy $102,902$102,902-- 17.5%
Depreciation and depletion $78,396$77,794$602- 13.4%
Other (as described)EQUIP/BLDG REPAIRS $62,676$62,676-- 10.7%
Other (as described)PRO SHOP $50,790$50,790-- 8.6%
Other (as described)RINK/SKATING EXPENSE $31,889$31,889-- 5.4%
Payroll taxes $17,473$16,599$874- 3.0%
Insurance $15,615$15,615-- 2.7%
Office expenses $10,514$10,514-- 1.8%
Other (as described)SALES TAX $6,985$6,985-- 1.2%
Fees: accounting $6,776-$6,776- 1.2%
Advertising and promotion $2,268$2,268-- 0.4%
Total$587,229100%

View the filing

2021 · Form 990 · $500,385 spent · pay $172,834 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,504$152,479$8,025- 32.1%
Occupancy $85,045$85,045-- 17.0%
Depreciation and depletion $78,752$78,150$602- 15.7%
Other (as described)PRO SHOP $46,697$46,697-- 9.3%
Other (as described)EQUIP/BLDG REPAIRS $39,814$39,814-- 8.0%
Fees: accounting $26,695-$26,695- 5.3%
Other (as described)RINK/SKATING EXPENSE $19,233$19,233-- 3.8%
Insurance $15,950$15,950-- 3.2%
Payroll taxes $12,330$11,713$617- 2.5%
Office expenses $8,829$8,829-- 1.8%
Other (as described)SALES TAX $6,122$6,122-- 1.2%
Advertising and promotion $414$414-- 0.1%
Total$500,385100%

View the filing

2020 · Form 990 · $454,160 spent · pay $145,925 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,251$127,538$6,713- 29.6%
Depreciation and depletion $79,397$78,795$602- 17.5%
Occupancy $74,950$74,950-- 16.5%
Other (as described)EQUIP/BLDG REPAIRS $70,342$70,342-- 15.5%
Other (as described)PRO SHOP $33,392$33,392-- 7.4%
Insurance $20,300$20,300-- 4.5%
Payroll taxes $11,674$11,090$584- 2.6%
Other (as described)RINK/SKATING EXPENSE $10,091$10,091-- 2.2%
Fees: accounting $8,507-$8,507- 1.9%
Office expenses $7,065$7,065-- 1.6%
Other (as described)SALES TAX $3,411$3,411-- 0.8%
Advertising and promotion $780$780-- 0.2%
Total$454,160100%

View the filing

2019 · Form 990 · $515,717 spent · pay $170,276 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,951$147,203$7,748- 30.0%
Occupancy $93,398$93,398-- 18.1%
Depreciation and depletion $80,265$79,663$602- 15.6%
Other (as described)EQUIP/BLDG REPAIRS $53,428$53,428-- 10.4%
Other (as described)PRO SHOP $51,057$51,057-- 9.9%
Other (as described)RINK/SKATING EXPENSE $28,173$28,173-- 5.5%
Payroll taxes $15,325$14,559$766- 3.0%
Insurance $13,863$13,863-- 2.7%
Fees: accounting $9,602-$9,602- 1.9%
Office expenses $7,641$7,641-- 1.5%
Other (as described)SALES TAX $5,687$5,687-- 1.1%
Advertising and promotion $2,327$2,327-- 0.5%
Total$515,717100%

View the filing

2018 · Form 990 · $448,713 spent · pay $140,192 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,163$123,655$6,508- 29.0%
Occupancy $85,348$85,348-- 19.0%
Depreciation and depletion $77,333$76,731$602- 17.2%
Other (as described)EQUIP/BLDG REPAIRS $49,773$49,773-- 11.1%
Other (as described)PRO SHOP $40,153$40,153-- 8.9%
Other (as described)RINK/SKATING EXPENSE $18,169$18,169-- 4.0%
Insurance $13,104$13,104-- 2.9%
Payroll taxes $10,029$9,528$501- 2.2%
Office expenses $7,259$7,259-- 1.6%
Fees: accounting $6,501-$6,501- 1.4%
Other (as described)SALES TAX $6,070$6,070-- 1.4%
Advertising and promotion $4,811$4,811-- 1.1%
Total$448,713100%

View the filing

2017 · Form 990 · $421,498 spent · pay $131,766 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $120,779$114,740$6,039- 28.7%
Occupancy $106,685$106,685-- 25.3%
Depreciation and depletion $74,283$73,681$602- 17.6%
Other (as described)RINK/SKATING EXPENSE $33,857$33,857-- 8.0%
Other (as described)EQUIP/BLDG REPAIRS $29,555$29,555-- 7.0%
Insurance $12,765$12,765-- 3.0%
Payroll taxes $10,987$10,438$549- 2.6%
Office expenses $8,964$8,964-- 2.1%
Fees: accounting $5,715-$5,715- 1.4%
Interest $4,559$4,559-- 1.1%
Other (as described)SALES TAX $4,522$4,522-- 1.1%
Other (as described)SKATING SCHOLARSHIPS $4,127$4,127-- 1.0%
All other expenses $3,409$3,409-- 0.8%
Advertising and promotion $1,291$1,291-- 0.3%
Total$421,498100%

View the filing

2016 · Form 990 · $442,430 spent · pay $137,209 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $124,859$118,616$6,243- 28.2%
Occupancy $109,782$109,782-- 24.8%
Depreciation and depletion $71,999$71,999-- 16.3%
Other (as described)RINK/SKATING EXPENSE $44,036$44,036-- 10.0%
Other (as described)EQUIP/BLDG REPAIRS $30,850$30,850-- 7.0%
Insurance $14,102$14,102-- 3.2%
Payroll taxes $12,350$11,732$618- 2.8%
Interest $10,305$10,305-- 2.3%
Other (as described)SALES TAX $8,318$8,318-- 1.9%
Office expenses $6,207$6,207-- 1.4%
Fees: accounting $5,007-$5,007- 1.1%
Other (as described)SKATING SCHOLARSHIPS $3,835$3,835-- 0.9%
Advertising and promotion $780$780-- 0.2%
Total$442,430100%

View the filing

2015 · Form 990 · $404,146 spent · pay $122,217 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $90,707$90,707-- 22.4%
Depreciation and depletion $70,999$70,999-- 17.6%
Other salaries and wages $67,484$64,110$3,374- 16.7%
Pay: officers, directors, trustees, key employees $45,625$43,344$2,281- 11.3%
Other (as described)RINK/SKATING EXPENSE $37,354$37,354-- 9.2%
Other (as described)EQUIP/BLDG REPAIRS $29,042$29,042-- 7.2%
Interest $16,912$16,912-- 4.2%
Insurance $15,804$15,804-- 3.9%
Payroll taxes $9,108$8,653$455- 2.3%
Fees: accounting $6,996-$6,996- 1.7%
Office expenses $6,178$5,591$587- 1.5%
Other (as described)SALES TAX $5,361$5,361-- 1.3%
Advertising and promotion $2,576$2,576-- 0.6%
Total$404,146100%

View the filing

2014 · Form 990 · $418,288 spent · pay $122,649 · grants $0 · events $14,695
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $98,357$98,357-- 23.5%
Depreciation and depletion $74,593$74,593-- 17.8%
Other salaries and wages $70,846$67,304$3,542- 16.9%
Pay: officers, directors, trustees, key employees $42,917$40,771$2,146- 10.3%
Other (as described)RINK/SKATING EXPENSE $28,201$28,201-- 6.7%
Other (as described)EQUIP/BLDG REP. & MAINT $26,309$26,309-- 6.3%
Interest $20,574$20,574-- 4.9%
Insurance $14,129$14,129-- 3.4%
Payroll taxes $8,886$8,442$444- 2.1%
Office expenses $7,301$6,737$564- 1.7%
Fees: accounting $6,830-$6,830- 1.6%
Other (as described)SALES TAX $6,177$6,177-- 1.5%
Other (as described)PROPANE/FUEL EXPENSE $6,120$6,120-- 1.5%
Advertising and promotion $4,547$4,547-- 1.1%
All other expenses $1,521-$1,521- 0.4%
Information technology $980$980-- 0.2%
Fundraising events Eventdirect expenses; gross income $14,423$14,695reported apart
Total$418,288100%

View the filing

2013 · Form 990 · $379,628 spent · pay $112,103 · grants $0 · events $4,232
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $87,785$87,785-- 23.1%
Depreciation and depletion $70,787$70,787-- 18.6%
Other salaries and wages $61,495$58,420$3,075- 16.2%
Pay: officers, directors, trustees, key employees $42,500$40,375$2,125- 11.2%
Other (as described)RINK/SKATING EXPENSE $25,952$25,952-- 6.8%
Interest $24,447$24,447-- 6.4%
Other (as described)EQUIP/BLDG REP. & MAINT $19,157$19,157-- 5.0%
Insurance $11,693$11,693-- 3.1%
Payroll taxes $8,108$7,703$405- 2.1%
Office expenses $6,771$5,606$1,165- 1.8%
Fees: accounting $6,454-$6,454- 1.7%
Other (as described)PROPANE/FUEL EXPENSE $5,564$5,564-- 1.5%
Other (as described)SALES TAX $5,558$5,558-- 1.5%
Advertising and promotion $1,976$1,976-- 0.5%
All other expenses $1,381-$1,381- 0.4%
Fundraising events Eventdirect expenses; gross income $6,874$4,232reported apart
Total$379,628100%

View the filing

2012 · Form 990 · $386,283 spent · pay $102,545 · grants $0 · events $4,498
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $89,776$89,776-- 23.2%
Depreciation and depletion $67,619$67,619-- 17.5%
Other salaries and wages $57,251$54,388$2,863- 14.8%
Pay: officers, directors, trustees, key employees $37,833$35,941$1,892- 9.8%
Interest $30,124$30,124-- 7.8%
Other (as described)EQUIP/BLDG REP. & MAINT $27,671$27,671-- 7.2%
Other (as described)RINK/SKATING EXPENSE $20,976$20,976-- 5.4%
Office expenses $13,320$11,666$1,654- 3.4%
Insurance $11,560$11,560-- 3.0%
Other (as described)SALES TAX $7,519$7,519-- 1.9%
Payroll taxes $7,461$7,088$373- 1.9%
Fees: accounting $6,401-$6,401- 1.7%
Other (as described)PROPANE/FUEL EXPENSE $5,628$5,628-- 1.5%
Advertising and promotion $2,514$2,514-- 0.7%
All other expenses $630-$630- 0.2%
Fundraising events Eventdirect expenses; gross income -$4,498reported apart
Total$386,283100%

View the filing

2011 · Form 990 · $409,503 spent · pay $118,977 · grants $0 · events $12,569
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $91,251$91,251-- 22.3%
Depreciation and depletion $66,817$66,817-- 16.3%
Other salaries and wages $55,969$53,171$2,798- 13.7%
Pay: officers, directors, trustees, key employees $54,282$51,568$2,714- 13.3%
Interest $30,680$30,680-- 7.5%
Other (as described)EQUIP/BLDG REP. & MAINT $26,731$26,731-- 6.5%
Other (as described)RINK/SKATING EXPENSE $20,458$20,458-- 5.0%
Office expenses $13,971$12,508$1,463- 3.4%
Insurance $10,362$10,362-- 2.5%
Payroll taxes $8,726$8,290$436- 2.1%
Other (as described)SALES TAX $8,701$8,701-- 2.1%
Fees: accounting $8,491-$8,491- 2.1%
Other (as described)PROPANE/FUEL EXPENSE $5,956$5,956-- 1.5%
Advertising and promotion $3,048$3,048-- 0.7%
All other expenses $2,561-$2,561- 0.6%
Fees: legal $1,499-$1,499- 0.4%
Fundraising events Eventdirect expenses; gross income -$12,569reported apart
Total$409,503100%

View the filing

2010 · Form 990 · $373,924 spent · pay $109,865 · grants $0 · events $7,724
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $88,872$88,872-- 23.8%
Depreciation and depletion $67,410$67,410-- 18.0%
Pay: disqualified persons $65,291$62,026$3,265- 17.5%
Pay: officers, directors, trustees, key employees $36,717$34,881$1,836- 9.8%
Interest $30,647$30,647-- 8.2%
Other (as described)RINK/SKATING EXPENSE $19,892$19,892-- 5.3%
Other (as described)EQUIP/BLDG REP. & MAINT $17,520$17,520-- 4.7%
Office expenses $12,721$11,176$1,545- 3.4%
Insurance $9,020$9,020-- 2.4%
Payroll taxes $7,857$7,464$393- 2.1%
Other (as described)SALES TAX $6,427$6,427-- 1.7%
Fees: accounting $5,036-$5,036- 1.3%
Other (as described)PROPANE/FUEL EXPENSE $5,017$5,017-- 1.3%
Advertising and promotion $600$600-- 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $544-$544- 0.1%
All other expenses $353-$353- 0.1%
Fundraising events Eventdirect expenses; gross income -$7,724reported apart
Total$373,924100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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