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Employer Identification Number 82-0518345

HAILEY ICE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAILEY ICE INC
Employer identification number (EIN):82-0518345
EIN Issuing AuthorityPhiladelphia, PA
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 IncorporationIdaho, ID

Organization Overview

Mission StatementHAILEY ICE, INC. PROVIDES AN AFFORDABLE ICE SKATING FACILITY IN HAILEY WHILE ALSO PROMOTING AND EDUCATING THE COMMUNITY IN ICE SPORTS FOR RECREATION, PHYSICAL, AND MENTAL DEVELOPMENT.
Number of Employees11
Number of Volunteers75
Year Formed2000

Organization Governance

Legal DomicileID
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 592,401
Program Service Revenue from current yearUSD $ 616,153
Investment Income from prior yearUSD $ 2,611
Investment Income from current yearUSD $ 23,514
Other Revenue from prior yearUSD $ 3,363
Other Revenue from current yearUSD $ 3,782
Gross receipts from all sourcesUSD $ 743,953
Net assets / fund balances at end of fiscal yearUSD $ 6,070,153
Net assets / fund balances at beginning of fiscal yearUSD $ 6,058,178
Total liabilities at end of fiscal yearUSD $ 5,872
Total liabilities at beginning of fiscal yearUSD $ 21,041
Total assets at end of fiscal yearUSD $ 6,076,025
Total assets at beginning of fiscal yearUSD $ 6,079,219
Revenues less expenses for current yearUSD $ 11,972
Revenues less expenses for previous yearUSD $ 43,508
Total expenses for current yearUSD $ 731,981
Total expenses for previous yearUSD $ 691,902
Other expenses in current yearUSD $ 450,040
Other expenses in previous yearUSD $ 434,060
Total fundraising expenses in current yearUSD $ 7,678
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,941
Employee salary and benefits paid in previous yearUSD $ 257,842
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 $ 743,953
Total revenue in previous fiscal yearUSD $ 735,410
Contributions and grants from current yearUSD $ 100,504
Contributions and grants from previous yearUSD $ 137,035
Total of other revenueUSD $ 3,782
2023-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 485,392
Program Service Revenue from current yearUSD $ 592,401
Investment Income from prior yearUSD $ 181
Investment Income from current yearUSD $ 2,611
Other Revenue from prior yearUSD $ 3,354
Other Revenue from current yearUSD $ 3,363
Gross receipts from all sourcesUSD $ 735,410
Net assets / fund balances at end of fiscal yearUSD $ 6,058,178
Net assets / fund balances at beginning of fiscal yearUSD $ 6,014,670
Total liabilities at end of fiscal yearUSD $ 21,041
Total liabilities at beginning of fiscal yearUSD $ 14,666
Total assets at end of fiscal yearUSD $ 6,079,219
Total assets at beginning of fiscal yearUSD $ 6,029,336
Revenues less expenses for current yearUSD $ 43,508
Revenues less expenses for previous yearUSD $ -60,664
Total expenses for current yearUSD $ 691,902
Total expenses for previous yearUSD $ 629,206
Other expenses in current yearUSD $ 434,060
Other expenses in previous yearUSD $ 402,994
Total fundraising expenses in current yearUSD $ 63,996
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,842
Employee salary and benefits paid in previous yearUSD $ 226,212
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 $ 735,410
Total revenue in previous fiscal yearUSD $ 568,542
Contributions and grants from current yearUSD $ 137,035
Contributions and grants from previous yearUSD $ 79,615
Total of other revenueUSD $ 3,363
2022-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 391,985
Program Service Revenue from current yearUSD $ 485,392
Investment Income from prior yearUSD $ 782
Investment Income from current yearUSD $ 181
Other Revenue from prior yearUSD $ 2,637
Other Revenue from current yearUSD $ 3,354
Gross receipts from all sourcesUSD $ 568,542
Net assets / fund balances at end of fiscal yearUSD $ 6,014,670
Net assets / fund balances at beginning of fiscal yearUSD $ 6,075,334
Total liabilities at end of fiscal yearUSD $ 14,666
Total liabilities at beginning of fiscal yearUSD $ 16,947
Total assets at end of fiscal yearUSD $ 6,029,336
Total assets at beginning of fiscal yearUSD $ 6,092,281
Revenues less expenses for current yearUSD $ -60,664
Revenues less expenses for previous yearUSD $ -75,639
Total expenses for current yearUSD $ 629,206
Total expenses for previous yearUSD $ 568,760
Other expenses in current yearUSD $ 402,994
Other expenses in previous yearUSD $ 346,789
Total fundraising expenses in current yearUSD $ 34,325
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,212
Employee salary and benefits paid in previous yearUSD $ 221,971
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 $ 568,542
Total revenue in previous fiscal yearUSD $ 493,121
Contributions and grants from current yearUSD $ 79,615
Contributions and grants from previous yearUSD $ 97,717
Total of other revenueUSD $ 3,354
2021-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 373,824
Program Service Revenue from current yearUSD $ 391,985
Investment Income from prior yearUSD $ 4,290
Investment Income from current yearUSD $ 782
Other Revenue from prior yearUSD $ 19,866
Other Revenue from current yearUSD $ 2,637
Gross receipts from all sourcesUSD $ 695,121
Net assets / fund balances at end of fiscal yearUSD $ 6,075,334
Net assets / fund balances at beginning of fiscal yearUSD $ 6,115,770
Total liabilities at end of fiscal yearUSD $ 16,947
Total liabilities at beginning of fiscal yearUSD $ 48,917
Total assets at end of fiscal yearUSD $ 6,092,281
Total assets at beginning of fiscal yearUSD $ 6,164,687
Revenues less expenses for current yearUSD $ -75,639
Revenues less expenses for previous yearUSD $ -70,118
Total expenses for current yearUSD $ 568,760
Total expenses for previous yearUSD $ 537,676
Other expenses in current yearUSD $ 346,789
Other expenses in previous yearUSD $ 343,425
Total fundraising expenses in current yearUSD $ 21,290
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,971
Employee salary and benefits paid in previous yearUSD $ 194,251
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 $ 493,121
Total revenue in previous fiscal yearUSD $ 467,558
Contributions and grants from current yearUSD $ 97,717
Contributions and grants from previous yearUSD $ 69,578
Total of other revenueUSD $ 2,637
2020-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 354,143
Program Service Revenue from current yearUSD $ 373,824
Investment Income from prior yearUSD $ 260
Investment Income from current yearUSD $ 4,290
Other Revenue from prior yearUSD $ 13,428
Other Revenue from current yearUSD $ 19,866
Gross receipts from all sourcesUSD $ 467,558
Net assets / fund balances at end of fiscal yearUSD $ 6,115,770
Net assets / fund balances at beginning of fiscal yearUSD $ 6,185,888
Total liabilities at end of fiscal yearUSD $ 48,917
Total liabilities at beginning of fiscal yearUSD $ 24,224
Total assets at end of fiscal yearUSD $ 6,164,687
Total assets at beginning of fiscal yearUSD $ 6,210,112
Revenues less expenses for current yearUSD $ -70,118
Revenues less expenses for previous yearUSD $ -124,458
Total expenses for current yearUSD $ 537,676
Total expenses for previous yearUSD $ 552,911
Other expenses in current yearUSD $ 343,425
Other expenses in previous yearUSD $ 373,588
Total fundraising expenses in current yearUSD $ 6,299
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,251
Employee salary and benefits paid in previous yearUSD $ 179,323
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 $ 467,558
Total revenue in previous fiscal yearUSD $ 428,453
Contributions and grants from current yearUSD $ 69,578
Contributions and grants from previous yearUSD $ 60,622
Total of other revenueUSD $ 4,011
2019-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 334,282
Program Service Revenue from current yearUSD $ 354,143
Investment Income from prior yearUSD $ 183
Investment Income from current yearUSD $ 260
Other Revenue from prior yearUSD $ 22,193
Other Revenue from current yearUSD $ 13,428
Gross receipts from all sourcesUSD $ 428,453
Net assets / fund balances at end of fiscal yearUSD $ 6,185,888
Net assets / fund balances at beginning of fiscal yearUSD $ 6,310,346
Total liabilities at end of fiscal yearUSD $ 24,224
Total liabilities at beginning of fiscal yearUSD $ 43,625
Total assets at end of fiscal yearUSD $ 6,210,112
Total assets at beginning of fiscal yearUSD $ 6,353,971
Revenues less expenses for current yearUSD $ -124,458
Revenues less expenses for previous yearUSD $ -54,268
Total expenses for current yearUSD $ 552,911
Total expenses for previous yearUSD $ 490,653
Other expenses in current yearUSD $ 373,588
Other expenses in previous yearUSD $ 333,073
Total fundraising expenses in current yearUSD $ 7,821
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,323
Employee salary and benefits paid in previous yearUSD $ 157,580
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 $ 428,453
Total revenue in previous fiscal yearUSD $ 436,385
Contributions and grants from current yearUSD $ 60,622
Contributions and grants from previous yearUSD $ 79,727
Total of other revenueUSD $ 5,322
2018-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 291,879
Program Service Revenue from current yearUSD $ 334,282
Investment Income from prior yearUSD $ 161
Investment Income from current yearUSD $ 183
Other Revenue from prior yearUSD $ 9,971
Other Revenue from current yearUSD $ 22,193
Gross receipts from all sourcesUSD $ 436,385
Net assets / fund balances at end of fiscal yearUSD $ 6,310,346
Net assets / fund balances at beginning of fiscal yearUSD $ 6,364,614
Total liabilities at end of fiscal yearUSD $ 43,625
Total liabilities at beginning of fiscal yearUSD $ 82,650
Total assets at end of fiscal yearUSD $ 6,353,971
Total assets at beginning of fiscal yearUSD $ 6,447,264
Revenues less expenses for current yearUSD $ -54,268
Revenues less expenses for previous yearUSD $ -129,275
Total expenses for current yearUSD $ 490,653
Total expenses for previous yearUSD $ 501,665
Other expenses in current yearUSD $ 333,073
Other expenses in previous yearUSD $ 346,972
Total fundraising expenses in current yearUSD $ 18,416
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,580
Employee salary and benefits paid in previous yearUSD $ 154,693
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 $ 436,385
Total revenue in previous fiscal yearUSD $ 372,390
Contributions and grants from current yearUSD $ 79,727
Contributions and grants from previous yearUSD $ 70,379
Total of other revenueUSD $ 3,193
2017-04-30
Total unrelated business incomeUSD $ 1,500
Net unrelated business incomeUSD $ -350
Program Service Revenue from prior yearUSD $ 280,079
Program Service Revenue from current yearUSD $ 291,879
Investment Income from prior yearUSD $ 1,261
Investment Income from current yearUSD $ 161
Other Revenue from prior yearUSD $ 26,779
Other Revenue from current yearUSD $ 9,971
Gross receipts from all sourcesUSD $ 372,390
Net assets / fund balances at end of fiscal yearUSD $ 6,364,614
Net assets / fund balances at beginning of fiscal yearUSD $ 6,493,889
Total liabilities at end of fiscal yearUSD $ 82,650
Total liabilities at beginning of fiscal yearUSD $ 119,230
Total assets at end of fiscal yearUSD $ 6,447,264
Total assets at beginning of fiscal yearUSD $ 6,613,119
Revenues less expenses for current yearUSD $ -129,275
Revenues less expenses for previous yearUSD $ 1,292,782
Total expenses for current yearUSD $ 501,665
Total expenses for previous yearUSD $ 539,883
Other expenses in current yearUSD $ 346,972
Other expenses in previous yearUSD $ 426,945
Total fundraising expenses in current yearUSD $ 20,441
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,693
Employee salary and benefits paid in previous yearUSD $ 112,938
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 $ 372,390
Total revenue in previous fiscal yearUSD $ 1,832,665
Contributions and grants from current yearUSD $ 70,379
Contributions and grants from previous yearUSD $ 1,524,546
Total of other revenueUSD $ 2,834
2016-04-30
Total unrelated business incomeUSD $ 1,500
Program Service Revenue from prior yearUSD $ 2,290
Program Service Revenue from current yearUSD $ 280,079
Investment Income from prior yearUSD $ 561
Investment Income from current yearUSD $ 1,261
Other Revenue from current yearUSD $ 26,779
Gross receipts from all sourcesUSD $ 1,832,665
Net assets / fund balances at end of fiscal yearUSD $ 6,493,889
Net assets / fund balances at beginning of fiscal yearUSD $ 5,211,107
Total liabilities at end of fiscal yearUSD $ 119,230
Total liabilities at beginning of fiscal yearUSD $ 15,000
Total assets at end of fiscal yearUSD $ 6,613,119
Total assets at beginning of fiscal yearUSD $ 5,226,107
Revenues less expenses for current yearUSD $ 1,292,782
Revenues less expenses for previous yearUSD $ 2,148,432
Total expenses for current yearUSD $ 539,883
Total expenses for previous yearUSD $ 11,629
Other expenses in current yearUSD $ 426,945
Other expenses in previous yearUSD $ 6,702
Total fundraising expenses in current yearUSD $ 44,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,400
Employee salary and benefits paid in current yearUSD $ 112,938
Employee salary and benefits paid in previous yearUSD $ 2,527
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 $ 1,832,665
Total revenue in previous fiscal yearUSD $ 2,160,061
Contributions and grants from current yearUSD $ 1,524,546
Contributions and grants from previous yearUSD $ 2,157,210
Gross income from fundraising eventsUSD $ 10,665
Total of other revenueUSD $ 16,114

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 820518345

USA Mailing Address
PO BOX 4616
HAILEY
ID
83333
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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