Totals
- Total revenue
- $914,118
- Total expenses
- $908,931
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $777,663
- Investment income
- $0
- Other revenue
- $136,455
- Total assets, end of year
- $1,101,132
- Total liabilities, end of year
- $55,721
- Net assets or fund balances, end of year
- $1,045,411
- Program services expenses (Part IX)
- $735,448
- Management and general expenses
- $173,483
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $735,448
Program services were 80.9% 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.
-
2a · Program service revenue: CONFERENCE & EXPO
total $347,948 · related or exempt $347,948
-
2b · Program service revenue: MEMBERSHIP REVENUE
total $202,811 · related or exempt $202,811
-
2c · Program service revenue: SEMINAR REGISTRATIONS
total $183,154 · related or exempt $183,154
-
2d · Program service revenue: OTHER REVENUE
total $43,750 · related or exempt $43,750
-
5 · Royalties
total $136,455 · related or exempt $136,455
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,509 · program services $101,886 · management and general $39,623
-
7 · Other salaries and wages
total $98,145 · program services $70,665 · management and general $27,480
-
8 · Pension plan contributions
total $3,862 · program services $2,780 · management and general $1,082
-
9 · Other employee benefits
total $10,000 · program services $7,200 · management and general $2,800
-
10 · Payroll taxes
total $17,415 · program services $12,539 · management and general $4,876
-
11b · Fees: legal
total $374 · management and general $374
-
11c · Fees: accounting
total $9,200 · management and general $9,200
-
11g · Fees: other
total $122,163 · program services $89,301 · management and general $32,862
-
12 · Advertising and promotion
total $900 · program services $450 · management and general $450
-
13 · Office expenses
total $215,401 · program services $207,044 · management and general $8,357
-
16 · Occupancy
total $5,184 · management and general $5,184
-
17 · Travel
total $119,430 · program services $102,983 · management and general $16,447
-
19 · Conferences, conventions and meetings
total $126,803 · program services $118,483 · management and general $8,320
-
23 · Insurance
total $14,793 · management and general $14,793
-
24a · Other expenses: EQUIPMENT
total $10,168 · program services $10,130 · management and general $38
-
24b · Other expenses: TROPHIES & AWARDS
total $8,461 · program services $8,461
-
24c · Other expenses: UNIFORMS
total $4,362 · program services $3,126 · management and general $1,236
-
24d · Other expenses: MISCELLANEOUS
total $761 · program services $400 · management and general $361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,029 · end of year $41,000
-
2 · Savings and temporary cash investments
beginning of year $700,000 · end of year $1,032,735
-
4 · Accounts receivable
beginning of year $41,483 · end of year $9,945
-
9 · Prepaid expenses and deferred charges
beginning of year $10,264 · end of year $17,452
-
10a · Land, buildings and equipment: cost or other basis
$42,888
-
10b · Land, buildings and equipment: accumulated depreciation
$42,888
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,315 · end of year $38,549
-
25 · Other liabilities
beginning of year $12,487 · end of year $17,172
-
27 · Net assets without donor restrictions
beginning of year $833,974 · end of year $1,045,411
Mission and programs · 2023
Mission
TO ADVANCE THE ICE RINK INDUSTRY THROUGH MEMBERSHIP, WORLD-CLASS EDUCATION, TRAINING, RESOURCES AND EVENTS.
Activities or mission (Part I)
SERVING THE AMERICAN RINKS PROVIDES EDUCATION AND RESOURCES TO HELP INCREASE OPERATIONAL EFFICIENCIES, SAFETY PROCEDURES AND THE SUSTAINABILITY OF ICE FACILITIES IN THE UNITED STATES.
-
MEMBERSHIP - PROVIDED BENEFITS, INCLUDING EDUCATION AND TRAINING DISCOUNTS, PUBLICATIONS, EVENTS AND RESOURCES TO 357 FACILITY MEMBERS; 258 INDIVIDUAL MEMBERS; 90 VENDOR MEMBERS.
Expenses $242,910 · Revenue $383,016
-
SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 161 ICE RINK PROFESSIONALS THROUGH ONLINE COURSES.
Expenses $209,590 · Revenue $183,154
-
NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDES INDUSTRY SPECIFIC EDUCATION AND TRAINING TO ICE RINK PROFESSIONALS AS WELL AS A TRADE SHOW.
Expenses $282,948 · Revenue $347,948
As filed on the 2023 return.
Listed in Part VII
-
Tc LewisTC LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon JepsonJON JEPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat FerrillPAT FERRILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elise PrestonELISE PRESTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan WolfALAN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alec HinesALEC HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex ChangALEX CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BognerBARBARA BOGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce UrbanBRUCE URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory PortnerCORY PORTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don BrausenDON BRAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna KaufmanDONNA KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric EdhlundERIC EDHLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GuzdekERIC GUZDEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg AnzelcGREG ANZELC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isabella CannuscioISABELLA CANNUSCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenn SchaffenerJENN SCHAFFENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rockne BrubakerROCKNE BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rory MushlinRORY MUSHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MulhallMIKE MULHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry ReidLARRY REID
DIRECTOR THRU OCT 2023
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TheilerJEFF THEILER
CHIEF OPERATING OFFICER
- Total calculated
- $141,509
- From this org
- $126,451
- From related orgs
- $0
- Other
- $15,058
- Hours/week
- 40
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.
-
501(C)(3) · TO PROMOTE THE SPORT OF AMATEUR ICE HOCKEY AND INLINE HOCKEY · CO
-
UNITED STATES FIGURE SKATING ASSOCIATION
501(C)(3) · NATIONAL GOVERNING BODY FOR THE SPORT OF FIGURE SKATING · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311042
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