Totals
- Total revenue
- $4,057,295
- Total expenses
- $12,072
- Contributions and grants received
- $4,032,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,695
- Other revenue
- $0
- Total assets, end of year
- $4,045,223
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,045,223
- Program services expenses (Part IX)
- $7,973
- Management and general expenses
- $4,099
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,973
Program services were 66.0% 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
$4,032,600
-
1g · Noncash contributions included above
$1,000,000
-
3 · Investment income
total $24,695 · excluded $24,695
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $11,081 · program services $7,973 · management and general $3,108
-
13 · Office expenses
total $879 · management and general $879
-
14 · Information technology
total $112 · management and general $112
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $2,871,336
-
10a · Land, buildings and equipment: cost or other basis
$173,887
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $173,887
-
11 · Investments: publicly traded securities
end of year $1,000,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $4,045,223
Mission and programs · 2024
Mission
YELLOWSTONE ICE FOUNDATION'S GOAL IS TO ESTABLISH A MULTIFUNCTIONAL INDOOR ICE FACILITY THAT WILL SERVE AS A PIVOTAL RESOURCE FOR BOTH ENTHUSIASTS AND NEWCOMERS TO ICE SPORTS WITHIN OUR COMMUNITY.
Activities or mission (Part I)
ESTABLISH A MULTIFUNCTIONAL INDOOR ICE FACILITY THAT SERVES AS A PIVOTAL RESOURCE FOR ENTHUSIASTS AND NEWCOMERS TO ICE SPORTS WITHIN OUR COMMUNITY.
-
YELLOWSTONE ICE FOUNDATION'S GOAL IS TO ESTABLISH A MULTIFUNCTIONAL INDOOR ICE FACILITY THAT WILL SERVE AS A PIVOTAL RESOURCE FOR BOTH ENTHUSIASTS AND NEWCOMERS TO ICE SPORTS WITH OUR COMMUNITY. THE FACILITY IS DESIGNED TO NOT ONLY ATTRACT JUNIOR AMATEUR AND PROFESSIONAL TEAMS, BUT ALSO TO SIGNIFICANTLY ENHANCE EXISTING PROGRAMS IN HOCKEY, CURLING, AND FIGURE SKATING THAT ARE CURRENTLY LIMITED BY INADEQUATE SPACE. FURTHERMORE, THIS DEVELOPMENT IS STRATEGICALLY LOCATED TO CATALYZE ECONOMIC GROWTH AND DRIVE TRANSFORMATIVE IMPROVEMENTS TO THE SOUTHSIDE NEIGHBORHOODS OF BILLINGS. THE PROPOSED FACILITY WILL FEATURE FLEXIBLE PROGRAMMING WITH MULTI-USE SPACES ADAPTABLE TO VARIOUS EVENTS AND SPORTS. DURING 2024, THE FOUNDATION WAS IN THE PROCESS OF SECURING FUNDING TO BEGIN CONSTRUCTION ON THE FACILITY.
Expenses $7,973
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PARKER JAMES-PHIPPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALEX PICICCI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL DIBLASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349311391
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