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Employer Identification Number 31-1676458

WINTHROP ICE & SPORTS RINK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WINTHROP ICE & SPORTS RINK
Employer identification number (EIN):31-1676458
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementTO PROVIDE SERVICES AND FACILITIES FOR PUBLIC SKATING AND COMPATIBLE ACTIVITIES
Number of Employees13
Number of Volunteers61
Year Formed2000

Organization Governance

Legal DomicileWA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,591
Program Service Revenue from current yearUSD $ 411,418
Investment Income from prior yearUSD $ 2,914
Investment Income from current yearUSD $ 11,390
Other Revenue from prior yearUSD $ 4,266
Other Revenue from current yearUSD $ 17,639
Gross receipts from all sourcesUSD $ 548,563
Net assets / fund balances at end of fiscal yearUSD $ 548,921
Net assets / fund balances at beginning of fiscal yearUSD $ 548,837
Total liabilities at end of fiscal yearUSD $ 7,739
Total liabilities at beginning of fiscal yearUSD $ 3,894
Total assets at end of fiscal yearUSD $ 556,660
Total assets at beginning of fiscal yearUSD $ 552,731
Revenues less expenses for current yearUSD $ -4,501
Revenues less expenses for previous yearUSD $ 193,093
Total expenses for current yearUSD $ 530,476
Total expenses for previous yearUSD $ 437,892
Other expenses in current yearUSD $ 282,528
Other expenses in previous yearUSD $ 243,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,948
Employee salary and benefits paid in previous yearUSD $ 194,837
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 525,975
Total revenue in previous fiscal yearUSD $ 630,985
Contributions and grants from current yearUSD $ 85,528
Contributions and grants from previous yearUSD $ 333,214
Cost of goods soldUSD $ 22,588
Gross sales of inventory assetsUSD $ 40,227
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 279,411
Program Service Revenue from current yearUSD $ 290,591
Investment Income from prior yearUSD $ 1,601
Investment Income from current yearUSD $ 2,914
Other Revenue from prior yearUSD $ 1,287
Other Revenue from current yearUSD $ 4,266
Gross receipts from all sourcesUSD $ 654,745
Net assets / fund balances at end of fiscal yearUSD $ 548,837
Net assets / fund balances at beginning of fiscal yearUSD $ 378,434
Total liabilities at end of fiscal yearUSD $ 3,894
Total liabilities at beginning of fiscal yearUSD $ 56,025
Total assets at end of fiscal yearUSD $ 552,731
Total assets at beginning of fiscal yearUSD $ 434,459
Revenues less expenses for current yearUSD $ 193,093
Revenues less expenses for previous yearUSD $ 108,640
Total expenses for current yearUSD $ 437,892
Total expenses for previous yearUSD $ 304,348
Other expenses in current yearUSD $ 243,055
Other expenses in previous yearUSD $ 170,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,837
Employee salary and benefits paid in previous yearUSD $ 134,183
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 630,985
Total revenue in previous fiscal yearUSD $ 412,988
Contributions and grants from current yearUSD $ 333,214
Contributions and grants from previous yearUSD $ 130,689
Cost of goods soldUSD $ 23,760
Gross sales of inventory assetsUSD $ 28,026
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,894
Program Service Revenue from current yearUSD $ 279,411
Investment Income from prior yearUSD $ 1,246
Investment Income from current yearUSD $ 1,601
Other Revenue from prior yearUSD $ 13,245
Other Revenue from current yearUSD $ 1,287
Gross receipts from all sourcesUSD $ 415,673
Net assets / fund balances at end of fiscal yearUSD $ 378,434
Net assets / fund balances at beginning of fiscal yearUSD $ 262,628
Total liabilities at end of fiscal yearUSD $ 56,025
Total liabilities at beginning of fiscal yearUSD $ 11,030
Total assets at end of fiscal yearUSD $ 434,459
Total assets at beginning of fiscal yearUSD $ 273,658
Revenues less expenses for current yearUSD $ 108,640
Revenues less expenses for previous yearUSD $ 91,263
Total expenses for current yearUSD $ 304,348
Total expenses for previous yearUSD $ 280,555
Other expenses in current yearUSD $ 170,165
Other expenses in previous yearUSD $ 162,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,183
Employee salary and benefits paid in previous yearUSD $ 117,734
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 412,988
Total revenue in previous fiscal yearUSD $ 371,818
Contributions and grants from current yearUSD $ 130,689
Contributions and grants from previous yearUSD $ 112,433
Cost of goods soldUSD $ 2,685
Gross sales of inventory assetsUSD $ 3,972
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,023
Program Service Revenue from current yearUSD $ 244,894
Investment Income from prior yearUSD $ 1,560
Investment Income from current yearUSD $ 1,246
Other Revenue from prior yearUSD $ 5,487
Other Revenue from current yearUSD $ 13,245
Gross receipts from all sourcesUSD $ 388,657
Net assets / fund balances at end of fiscal yearUSD $ 262,628
Net assets / fund balances at beginning of fiscal yearUSD $ 171,158
Total liabilities at end of fiscal yearUSD $ 11,030
Total liabilities at beginning of fiscal yearUSD $ 59,347
Total assets at end of fiscal yearUSD $ 273,658
Total assets at beginning of fiscal yearUSD $ 230,505
Revenues less expenses for current yearUSD $ 91,263
Revenues less expenses for previous yearUSD $ 66,820
Total expenses for current yearUSD $ 280,555
Total expenses for previous yearUSD $ 278,790
Other expenses in current yearUSD $ 162,821
Other expenses in previous yearUSD $ 170,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,734
Employee salary and benefits paid in previous yearUSD $ 108,613
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 371,818
Total revenue in previous fiscal yearUSD $ 345,610
Contributions and grants from current yearUSD $ 112,433
Contributions and grants from previous yearUSD $ 101,540
Cost of goods soldUSD $ 16,839
Gross sales of inventory assetsUSD $ 30,084
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,172
Program Service Revenue from current yearUSD $ 237,023
Investment Income from prior yearUSD $ 963
Investment Income from current yearUSD $ 1,560
Other Revenue from prior yearUSD $ 5,077
Other Revenue from current yearUSD $ 5,487
Gross receipts from all sourcesUSD $ 372,850
Net assets / fund balances at end of fiscal yearUSD $ 171,158
Net assets / fund balances at beginning of fiscal yearUSD $ 104,824
Total liabilities at end of fiscal yearUSD $ 59,347
Total liabilities at beginning of fiscal yearUSD $ 781
Total assets at end of fiscal yearUSD $ 230,505
Total assets at beginning of fiscal yearUSD $ 105,605
Revenues less expenses for current yearUSD $ 66,820
Revenues less expenses for previous yearUSD $ 116
Total expenses for current yearUSD $ 278,790
Total expenses for previous yearUSD $ 210,031
Other expenses in current yearUSD $ 170,177
Other expenses in previous yearUSD $ 97,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,613
Employee salary and benefits paid in previous yearUSD $ 111,691
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,070
Total revenue in current fiscal yearUSD $ 345,610
Total revenue in previous fiscal yearUSD $ 210,147
Contributions and grants from current yearUSD $ 101,540
Contributions and grants from previous yearUSD $ 25,935
Cost of goods soldUSD $ 21,106
Gross sales of inventory assetsUSD $ 26,593
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 178,172
Investment Income from current yearUSD $ 963
Other Revenue from current yearUSD $ 5,077
Gross receipts from all sourcesUSD $ 214,546
Net assets / fund balances at end of fiscal yearUSD $ 104,824
Net assets / fund balances at beginning of fiscal yearUSD $ 104,475
Total liabilities at end of fiscal yearUSD $ 781
Total liabilities at beginning of fiscal yearUSD $ 1,455
Total assets at end of fiscal yearUSD $ 105,605
Total assets at beginning of fiscal yearUSD $ 105,930
Revenues less expenses for current yearUSD $ 116
Revenues less expenses for previous yearUSD $ 4,914
Total expenses for current yearUSD $ 210,031
Total expenses for previous yearUSD $ 20,302
Other expenses in current yearUSD $ 97,270
Other expenses in previous yearUSD $ 7,356
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,691
Employee salary and benefits paid in previous yearUSD $ 12,946
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,070
Total revenue in current fiscal yearUSD $ 210,147
Total revenue in previous fiscal yearUSD $ 25,216
Contributions and grants from current yearUSD $ 25,935
Cost of goods soldUSD $ 4,399
Gross sales of inventory assetsUSD $ 9,476
2017-06-30
Gross receipts from all sourcesUSD $ 197,311
Net assets / fund balances at end of fiscal yearUSD $ 99,561
Net assets / fund balances at beginning of fiscal yearUSD $ 161,511
Contributions, Grants, Gifts etc from current yearUSD $ 52,613
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 197,311
Grants and similar amounts paidUSD $ 105,996
Employees salaries and other compensation and benefitsUSD $ 68,274
Fees and other payments to independent contractorsUSD $ 3,698
Total of all other expensesUSD $ 44,596
Total of all expensesUSD $ 259,261
Net assets or fund balances at end of yearUSD $ -61,950
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 33,690
2016-06-30
Gross receipts from all sourcesUSD $ 172,672
Net assets / fund balances at end of fiscal yearUSD $ 161,511
Net assets / fund balances at beginning of fiscal yearUSD $ 462,498
Contributions, Grants, Gifts etc from current yearUSD $ 138,285
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 172,672
Grants and similar amounts paidUSD $ 384,113
Employees salaries and other compensation and benefitsUSD $ 38,200
Total of all other expensesUSD $ 31,219
Total of all expensesUSD $ 466,173
Net assets or fund balances at end of yearUSD $ -293,501
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 12,353
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,532
Program Service Revenue from current yearUSD $ 42,942
Investment Income from prior yearUSD $ 4,467
Investment Income from current yearUSD $ 8,423
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 260,041
Net assets / fund balances at end of fiscal yearUSD $ 462,498
Net assets / fund balances at beginning of fiscal yearUSD $ 260,292
Total liabilities at end of fiscal yearUSD $ 181
Total assets at end of fiscal yearUSD $ 462,679
Total assets at beginning of fiscal yearUSD $ 260,292
Revenues less expenses for current yearUSD $ 195,961
Revenues less expenses for previous yearUSD $ 121,707
Total expenses for current yearUSD $ 64,080
Total expenses for previous yearUSD $ 70,353
Other expenses in current yearUSD $ 26,015
Other expenses in previous yearUSD $ 29,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,065
Employee salary and benefits paid in previous yearUSD $ 40,982
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,041
Total revenue in previous fiscal yearUSD $ 192,060
Contributions and grants from current yearUSD $ 208,676
Contributions and grants from previous yearUSD $ 131,061

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311676458

USA Mailing Address
PO BOX 844
WINTHROP
WA
98862
Date first seen: 2007-01-01
Date last seen: 2024-01-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 1262
WINTHROP
WA
988621220
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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