Winthrop Ice & Sports Rink
- Assets
- $556.7k
- Revenue
- $526.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Winthrop, WA
- Founding
- 05/2000
- Data as of
- 09/2023
- 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 09/2023, Winthrop Ice & Sports Rink employed 13 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 09/2023, Winthrop Ice & Sports Rink generated $526.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $530.5k during the year ending 09/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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 SKATING, ICE HOCKEY FOR CO-ED, YOUTH, AND ADULTS. APPROX 11,500 USERS
YOUTH HOCKEY: ORGANIZED YOUTH HOCKEY LEAGUES, SKILLS SESSIONS, AND TOURNAMENTS. APPROX 820 PARTICIPANTS
SUMMER ACTIVITIES: OPERATE RINK AS A DRYLAND FACILITY FOR ROLLER, BALL AND RACQUET SPORTS FOR CO-ED, YOUTH AND ADULTS. APPROX 900 PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Kokes President | Officer | 1 | $0 |
Kelli Rotstan Vice President | Officer | 1 | $0 |
Rick Mills Treasurer | Officer | 1 | $0 |
Melissa Peterson Secretary | Officer | 1 | $0 |
Eric Blank Director | Trustee | 1 | $0 |
Amber Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,528 |
| Total Program Service Revenue | $411,418 |
| Investment income | $11,390 |
| 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 | $17,639 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,975 |
| 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. | $76,710 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $151,670 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,568 |
| Fees for services: Management | $26,920 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,983 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,564 |
| Office expenses | $4,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,290 |
| Travel | $0 |
| 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 | $54,290 |
| Insurance | $15,143 |
| All other expenses | $27,940 |
| Total functional expenses | $530,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,290 |
| Savings and temporary cash investments | $180,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15 |
| 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 | $300,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $556,660 |
| Accounts payable and accrued expenses | $7,739 |
| 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 | $7,739 |
| 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 | $548,921 |
| Total liabilities and net assets/fund balances | $556,660 |