- Revenue 2024
- $1,039,671
- Expenses 2024
- $1,081,055
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 06
- NTEE code
- S41
- Classification
- 1000
- Street
- 1775 BOB JOHNSON DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
KEITH SMITH
DIRECTOR - SINCE 8/1/24
- Total calculated
- $0
- Hours/week
- 1
-
JESSE PARKER
DIRECTOR - SINCE 8/1/24
- Total calculated
- $0
- Hours/week
- 1
-
LARRY REID
DIRECTOR THRU OCT 2023
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MULHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RORY MUSHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROCKNE BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENN SCHAFFENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISABELLA CANNUSCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG ANZELC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GUZDEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC EDHLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON BRAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORY PORTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE URBAN
DIRECTOR - THRU 7/24
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BOGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEC HINES
DIRECTOR - THRU 7/24
- Total calculated
- $0
- Hours/week
- 1
-
ALAN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISE PRESTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAT FERRILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JON JEPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TC LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEFF THEILER
CHIEF OPERATING OFFICER
- Total calculated
- $153,831
- From this org
- $134,373
- From related orgs
- $0
- Other
- $19,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,373
- Bonus
- $0
- Other
- $0
- Deferred
- $5,058
- Nontaxable benefits
- $14,400
- Filer's total
- $153,831
-
JOHN MONTELEONE
DIR OF EDUCATION
- Total calculated
- $122,008
- From this org
- $103,310
- From related orgs
- $0
- Other
- $18,698
- Hours/week
- 40
The first 25 listed. 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,039,671
- Expenses
- $1,081,055
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $914,118
- Expenses
- $908,931
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $791,928
- Expenses
- $883,497
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$125,000
2024 SUPPORT/FUNDING CONTRIBUTION
-
$125,000
2022 SUPPORT/FUNDING CONTRIBUTION
-
$125,000
2023 SUPPORT/FUNDING CONTRIBUTION
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
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
Declared as related by
-
On its 2024 return as a controlled entity
-
HOCKEY AND RINK PROTECTION INC
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.