Whitefish Sports Facilities Foundation
- Assets
- $873.4k
- Revenue
- $691.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Whitefish, MT
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 84-1418978
Organization Overview
Whitefish Sports Facilities Foundation, operating under the name Stumptown Ice Den, is located in Whitefish, MT. The organization was established in 1998. 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 12/2022, Stumptown Ice Den employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stumptown Ice Den 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 12/2022, Stumptown Ice Den generated $691.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $584.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Stumptown Ice Den has awarded 12 individual grants totaling $271,929. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTHY LIFESTYLES AND PHYSICAL FITNESS BY OPERATING, IMPROVING AND MAINTAINING AN ICE RINK FACILITY FOR YOUTH ACTIVITIES AND PUBLIC BENEFIT FOR THE CITY OF WHITEFISH, MONTANA. THE ICE RINK FACILITY IS OWNED BY THE CITY OF WHITEFISH, MONTANA, AND IS OPEN TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, THE WHITEFISH SPORTS FACILITIES FOUNDATION'S ACCOMPLISHMENTS INCLUDE:1) CONTINUING RESPONSIBLE AND EFFICIENT OPERATION OF THE FACILITY.2) REMOVING THE FINANCIAL BURDEN OF OPERATION FROM THE TAXPAYERS AND EFFECTIVELY OPERATING THE PROGRAMS YEAR-ROUND; EXPANDING PUBLIC ACCESS, REDUCING ENERGY CONSUMPTION, AND UPGRADING THE FACILITY WHILE STILL REMAINING SOLVENT AND REALIZING A SURPLUS AT THE END OF THE YEAR.3) THE ICE RINK LOGGED APPROXIMATELY 50,000 SKATER AND SPECTATOR VISITS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Mercer President | OfficerTrustee | 4 | $0 |
Matt Daniels Secretary | OfficerTrustee | 2 | $0 |
John T Fallon Treasurer | OfficerTrustee | 2 | $0 |
Sarah Fitzgerald Member | Trustee | 2 | $0 |
Ron Brunk Board Member | Trustee | 2 | $0 |
Jeremy Reese Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,281 |
| Total Program Service Revenue | $574,220 |
| Investment income | $6,042 |
| 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 | $33,867 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $691,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,756 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,038 |
| Fees for services: Accounting | $1,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,315 |
| Advertising and promotion | $10,686 |
| Office expenses | $1,717 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,038 |
| Travel | $3,631 |
| 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 | $19,144 |
| Insurance | $47,670 |
| All other expenses | $135 |
| Total functional expenses | $584,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,846 |
| Savings and temporary cash investments | $484,956 |
| 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 | $89,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $873,370 |
| Accounts payable and accrued expenses | $1,348 |
| Grants payable | $0 |
| Deferred revenue | $1,013 |
| 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 | $44,551 |
| Total liabilities | $46,912 |
| 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 | $826,458 |
| Total liabilities and net assets/fund balances | $873,370 |
Grants Awarded
Over the last fiscal year, Whitefish Sports Facilities Foundation has awarded $49,628 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF WHITEFISH MONTANA PURPOSE: ICE RINK FACILITY IMPROVEMENTS | $21,800 |
GLACIER HOCKEY ASSOCIATION PURPOSE: GENERAL SUPPORT | $9,146 |
GLAICER SKATE ACADEMY PURPOSE: GENERAL SUPPORT | $18,682 |