Winthrop Ice & Sports Rink
- Assets
- $552.7k
- Revenue
- $631.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Winthrop, WA
- Founding
- 05/2000
- Data as of
- 09/2022
- EIN
- 31-1676458
Organization Overview
Winthrop Ice & Sports Rink is located in Winthrop, WA. The organization was established in 2000. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Winthrop Ice & Sports Rink employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winthrop Ice & Sports Rink is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Winthrop Ice & Sports Rink generated $631.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $437.9k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND FACILITIES FOR PUBLIC SKATING AND COMPATIBLE ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINTER ACTIVITIES: OPERATE A PUBLIC OUTDOOR ICE SKATING FACILITY FOR OPEN SKATE, FREESTYLE FIGURE SKATE, DROP IN HOCKEY: MENS AND WOMENS, STICK AND PUCK, AND HOCKEY SKILLS NIGHT. APPROX 12,090 USERS
YOUTH HOCKEY: ORGANIZED YOUTH HOCKEY TOURNAMENTS LOCAL AND WAHA. APPROX 379 PARTICIPANTS
SUMMER ACTIVITIES: OPERATE SKATING PLATFORM FOR PICKLEBALL, ROLLER SKATING AND ROLLER HOCKEY. APPROX 866 PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Bondi Executive Director | Officer | 38 | $57,890 |
Kelli Rotstan Vice President | Officer | 1 | $0 |
Melissa Peterson Secretary | Officer | 1 | $0 |
Rick Mills Treasurer | Officer | 1 | $0 |
Paul Butler President | Officer | 1 | $0 |
Eric Blank Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,214 |
| Total Program Service Revenue | $290,591 |
| Investment income | $2,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,266 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,890 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,370 |
| Fees for services: Management | $12,896 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,261 |
| Office expenses | $534 |
| Information technology | $149 |
| Royalties | $0 |
| Occupancy | $45,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,919 |
| Insurance | $7,941 |
| All other expenses | $17,247 |
| Total functional expenses | $437,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,535 |
| Savings and temporary cash investments | $95,442 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $300,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $552,731 |
| Accounts payable and accrued expenses | $3,894 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,894 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $548,837 |
| Total liabilities and net assets/fund balances | $552,731 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Winthrop Ice & Sports Rink has recieved totaling $27,787.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $13,251 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,236 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sun Valley Ski Education Foundation Inc Sun Valley, ID | $6,420,389 | $4,613,457 |
Oregon State Snowmobile Association Bend, OR | $3,168,256 | $2,113,317 |
Anchorage Hockey Association Ltd Anchorage, AK | $283,456 | $2,044,014 |
Mt Bachelor Sports Education Foundation Bend, OR | $3,761,449 | $2,868,671 |
Puget Sound Amateur Icesports Association Tacoma, WA | $12,226 | $1,608,298 |
Washington Ice Skating Association Mountlake Terrace, WA | $5,256,534 | $957,514 |
Anchorage Ski Club Inc Anchorage, AK | $1,107,051 | $1,152,538 |
Alyeska Ski Club Inc Girdwood, AK | $1,171,214 | $1,188,304 |
Hatcher Alpine Xperience Palmer, AK | $1,534,215 | $689,888 |
Far West Ski Association Battle Ground, WA | $779,277 | $801,282 |
South Anchorage Hockey Association Anchorage, AK | $567,628 | $814,114 |
Kenai Peninsula Hockey Association Kenai, AK | $0 | $755,270 |