Rotary Veterans Memorial Pavilioninc
- Assets
- $1.9m
- Revenue
- $784.8k
- Investments
- $0.0
- Employees
- 33
- Location
- Moscow, ID
- Founding
- 10/2007
- Data as of
- 06/2021
- EIN
- 20-5510852
Organization Overview
Rotary Veterans Memorial Pavilioninc, operating under the name Palouse Ice Rink, is located in Moscow, ID. The organization was established in 2007. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Palouse Ice Rink employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palouse Ice 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 06/2021, Palouse Ice Rink generated $784.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $206.2k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS CREATED TO PROMOTE COMMUNITY INVOLVEMENT THROUGH RECREATIONAL ACTIVITY, EDUCATION CLASSES, AND TO DETER JUVENILE DELINQUENCY. OFFERED THROUGH THE USE OF THE FACILITY IS ICE SKATING, HOCKEY TEAM PARTICIPATION, AND EDUCATIONAL SKATING CLASSES. NO ONE INDIVIDUAL GROUP PROFITS, NOT DOES ANY PERSON OR GROUP RECEIVE PERSONAL BENEFIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROTARY VETERANS MEMORIAL PAVILION, INC. EIN 20-5510852 WAS CREATED TO PROMOTE COMMUNITY INVOLVEMENT THROUGH RECREATIONAL ACTIVITY, EDUCATION CLASSES, AND TO DETER JUVENILE DELINQUENCY. OFFERED THROUGH THE USE OF THE FACILITY IS ICE SKATING, HOCKEY TEAM PARTICIPATION, AND EDUCATIONAL SKATING CLASSES. OVER 400 KIDS AND 150 ADULTS PARTICIPATE IN ACTIVITIES AVAILABLE AT THE FACILITY. AREA K-12 SCHOOLS, HOMESCHOOLERS, THE UNIVERSITY OF IDAHO, AND WASHINGTON STATE UNIVERSITY ARE ALL ACTIVELY PARTICIPATING IN AVAILABLE ACTIVITIES AT THE FACILITY. THIS FACILITY ALSO PROMOTES ACTIVITIES FOR HANDICAPPED PERSONS. NO ONE INDIVIDUAL GROUP PROFITS, NOT DOES ANY PERSON OR GROUP RECEIVE PERSONAL BENEFIT.
ROTARY VETERANS MEMORIAL PAVILION, INC. EIN 20-5510852 WAS CREATED TO PROMOTE COMMUNITY INVOLVEMENT THROUGH RECREATIONAL ACTIVITY, EDUCATION CLASSES, AND TO DETER JUVENILE DELINQUENCY. OFFERED THROUGH THE USE OF THE FACILITY IS ICE SKATING, HOCKEY TEAM PARTICIPATION, AND EDUCATIONAL SKATING CLASSES. OVER 400 KIDS AND 150 ADULTS PARTICIPATE IN ACTIVITIES AVAILABLE AT THE FACILITY. AREA K-12 SCHOOLS, HOMESCHOOLERS, THE UNIVERSITY OF IDAHO, AND WASHINGTON STATE UNIVERSITY ARE ALL ACTIVELY PARTICIPATING IN AVAILABLE ACTIVITIES AT THE FACILITY. THIS FACILITY ALSO PROMOTES ACTIVITIES FOR HANDICAPPED PERSONS. NO ONE INDIVIDUAL GROUP PROFITS, NOT DOES ANY PERSON OR GROUP RECEIVE PERSONAL BENEFIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Wold Rink Manager | Trustee | 40 | $43,500 |
Brenda Boyko Treasurer | OfficerTrustee | 1 | $0 |
Toni Mangini Vice Preside | OfficerTrustee | 1 | $0 |
Travis Wambeke Secretary | OfficerTrustee | 1 | $0 |
Mark Mcguire President | OfficerTrustee | 1 | $0 |
Erick Kiblen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,071 |
| Noncash contributions included in lines 1a–1f | $80,496 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,071 |
| Total Program Service Revenue | $195,445 |
| Investment income | $2,648 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $784,839 |
| 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. | $45,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,354 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $948 |
| Office expenses | $3,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,710 |
| Travel | $1,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,674 |
| Insurance | $10,047 |
| All other expenses | $7,214 |
| Total functional expenses | $206,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,836 |
| Savings and temporary cash investments | $812,630 |
| 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 | $917,799 |
| Investments—publicly traded securities | $106,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,894,550 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,510 |
| Total liabilities | $1,510 |
| Net assets without donor restrictions | $1,290,722 |
| Net assets with donor restrictions | $602,318 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,894,550 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rotary Veterans Memorial Pavilioninc has recieved totaling $78,155.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $78,143 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Associated Recreation Council Seattle, WA | $11,269,949 | $12,986,573 |
Higher Ground Sun Valley Inc Ketchum, ID | $4,850,142 | $4,135,308 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Bridgerland Community Ice Arena North Logan, UT | $2,377,802 | $1,326,896 |
Build Lebanon Trails Lebanon, OR | $449,221 | $947,894 |
Abilitree Bend, OR | $271,800 | $744,990 |
Clark Family Center Portland, OR | $14,485,959 | $490,547 |
Spokane Valley Hub Greenacres, WA | $6,922,813 | $3,955,978 |
Eugene Civic Alliance Eugene, OR | $25,159,560 | $4,049,041 |
Reno Bike Project Inc Reno, NV | $869,143 | $694,792 |
Pacific Northwest Parkour Association Seattle, WA | $160,096 | $518,891 |