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Employer Identification Number 84-1367668

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

Company Name:OURAY ICE PARK INC
Employer identification number (EIN):84-1367668
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

Organization Overview

Mission StatementPromote the sport of ice climbing by managing and maintaining the Ouray Ice Park in Ouray, Colorado
Number of Employees12
Number of Volunteers200
Year Formed1997

Organization Governance

Legal DomicileCO
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,226
Program Service Revenue from current yearUSD $ 20,710
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,320
Other Revenue from current yearUSD $ 152,793
Gross receipts from all sourcesUSD $ 789,765
Net assets / fund balances at end of fiscal yearUSD $ 713,386
Net assets / fund balances at beginning of fiscal yearUSD $ 566,681
Total liabilities at end of fiscal yearUSD $ 60,113
Total liabilities at beginning of fiscal yearUSD $ 322
Total assets at end of fiscal yearUSD $ 773,499
Total assets at beginning of fiscal yearUSD $ 567,003
Revenues less expenses for current yearUSD $ 146,705
Revenues less expenses for previous yearUSD $ 198,881
Total expenses for current yearUSD $ 510,769
Total expenses for previous yearUSD $ 437,631
Other expenses in current yearUSD $ 181,929
Other expenses in previous yearUSD $ 151,262
Total fundraising expenses in current yearUSD $ 94,031
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,840
Employee salary and benefits paid in previous yearUSD $ 286,369
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 $ 657,474
Total revenue in previous fiscal yearUSD $ 636,512
Contributions and grants from current yearUSD $ 483,971
Contributions and grants from previous yearUSD $ 388,599
Gross income from fundraising eventsUSD $ 234,443
Cost of goods soldUSD $ 19,115
Revenue from membership duesUSD $ 88,200
Gross sales of inventory assetsUSD $ 50,641
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,897
Program Service Revenue from current yearUSD $ 250,226
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 99,640
Other Revenue from current yearUSD $ -2,320
Gross receipts from all sourcesUSD $ 905,735
Net assets / fund balances at end of fiscal yearUSD $ 566,681
Net assets / fund balances at beginning of fiscal yearUSD $ 368,584
Total liabilities at end of fiscal yearUSD $ 322
Total liabilities at beginning of fiscal yearUSD $ 29,120
Total assets at end of fiscal yearUSD $ 567,003
Total assets at beginning of fiscal yearUSD $ 397,704
Revenues less expenses for current yearUSD $ 198,881
Revenues less expenses for previous yearUSD $ 150,474
Total expenses for current yearUSD $ 437,631
Total expenses for previous yearUSD $ 367,352
Other expenses in current yearUSD $ 151,262
Other expenses in previous yearUSD $ 151,901
Total fundraising expenses in current yearUSD $ 65,831
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,369
Employee salary and benefits paid in previous yearUSD $ 215,451
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 $ 636,512
Total revenue in previous fiscal yearUSD $ 517,826
Contributions and grants from current yearUSD $ 388,599
Contributions and grants from previous yearUSD $ 391,237
Gross income from fundraising eventsUSD $ 215,870
Cost of goods soldUSD $ 35,841
Revenue from membership duesUSD $ 64,519
Gross sales of inventory assetsUSD $ 49,491
Total of other revenueUSD $ 1,542
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 26,897
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 108,277
Other Revenue from current yearUSD $ 99,640
Gross receipts from all sourcesUSD $ 647,612
Net assets / fund balances at end of fiscal yearUSD $ 365,661
Net assets / fund balances at beginning of fiscal yearUSD $ 217,339
Total liabilities at end of fiscal yearUSD $ 29,120
Total liabilities at beginning of fiscal yearUSD $ 3,232
Total assets at end of fiscal yearUSD $ 394,781
Total assets at beginning of fiscal yearUSD $ 220,571
Revenues less expenses for current yearUSD $ 147,551
Revenues less expenses for previous yearUSD $ 12
Total expenses for current yearUSD $ 370,275
Total expenses for previous yearUSD $ 229,477
Other expenses in current yearUSD $ 154,824
Other expenses in previous yearUSD $ 49,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,451
Employee salary and benefits paid in previous yearUSD $ 180,273
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 $ 517,826
Total revenue in previous fiscal yearUSD $ 229,489
Contributions and grants from current yearUSD $ 391,237
Contributions and grants from previous yearUSD $ 121,171
Gross income from fundraising eventsUSD $ 196,260
Cost of goods soldUSD $ 16,580
Revenue from membership duesUSD $ 69,651
Gross sales of inventory assetsUSD $ 33,166
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 104,739
Other Revenue from current yearUSD $ 108,277
Gross receipts from all sourcesUSD $ 366,321
Net assets / fund balances at end of fiscal yearUSD $ 217,339
Net assets / fund balances at beginning of fiscal yearUSD $ 217,327
Total liabilities at end of fiscal yearUSD $ 3,232
Total liabilities at beginning of fiscal yearUSD $ 1,083
Total assets at end of fiscal yearUSD $ 220,571
Total assets at beginning of fiscal yearUSD $ 218,410
Revenues less expenses for current yearUSD $ 12
Revenues less expenses for previous yearUSD $ 15,927
Total expenses for current yearUSD $ 229,477
Total expenses for previous yearUSD $ 164,224
Other expenses in current yearUSD $ 49,204
Other expenses in previous yearUSD $ 41,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,273
Employee salary and benefits paid in previous yearUSD $ 122,255
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 $ 229,489
Total revenue in previous fiscal yearUSD $ 180,151
Contributions and grants from current yearUSD $ 121,171
Contributions and grants from previous yearUSD $ 75,354
Gross income from fundraising eventsUSD $ 225,539
Cost of goods soldUSD $ 13,457
Revenue from membership duesUSD $ 53,770
Gross sales of inventory assetsUSD $ 19,570
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 58
Other Revenue from prior yearUSD $ 81,154
Other Revenue from current yearUSD $ 104,739
Gross receipts from all sourcesUSD $ 264,812
Net assets / fund balances at end of fiscal yearUSD $ 217,327
Net assets / fund balances at beginning of fiscal yearUSD $ 201,400
Total liabilities at end of fiscal yearUSD $ 1,083
Total liabilities at beginning of fiscal yearUSD $ 406
Total assets at end of fiscal yearUSD $ 218,410
Total assets at beginning of fiscal yearUSD $ 201,806
Revenues less expenses for current yearUSD $ 15,927
Revenues less expenses for previous yearUSD $ 33,993
Total expenses for current yearUSD $ 164,224
Total expenses for previous yearUSD $ 150,234
Other expenses in current yearUSD $ 41,969
Other expenses in previous yearUSD $ 34,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,255
Employee salary and benefits paid in previous yearUSD $ 115,994
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 $ 180,151
Total revenue in previous fiscal yearUSD $ 184,227
Contributions and grants from current yearUSD $ 75,354
Contributions and grants from previous yearUSD $ 102,990
Gross income from fundraising eventsUSD $ 180,466
Cost of goods soldUSD $ 17,405
Revenue from membership duesUSD $ 56,140
Gross sales of inventory assetsUSD $ 8,934
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 98,765
Other Revenue from current yearUSD $ 81,154
Gross receipts from all sourcesUSD $ 273,279
Net assets / fund balances at end of fiscal yearUSD $ 201,400
Net assets / fund balances at beginning of fiscal yearUSD $ 167,407
Total liabilities at end of fiscal yearUSD $ 406
Total liabilities at beginning of fiscal yearUSD $ 209
Total assets at end of fiscal yearUSD $ 201,806
Total assets at beginning of fiscal yearUSD $ 167,616
Revenues less expenses for current yearUSD $ 33,993
Revenues less expenses for previous yearUSD $ 21,877
Total expenses for current yearUSD $ 150,234
Total expenses for previous yearUSD $ 131,377
Other expenses in current yearUSD $ 34,240
Other expenses in previous yearUSD $ 25,473
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,994
Employee salary and benefits paid in previous yearUSD $ 105,904
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 $ 184,227
Total revenue in previous fiscal yearUSD $ 153,254
Contributions and grants from current yearUSD $ 102,990
Contributions and grants from previous yearUSD $ 54,456
Gross income from fundraising eventsUSD $ 163,498
Cost of goods soldUSD $ 12,722
Revenue from membership duesUSD $ 53,554
Gross sales of inventory assetsUSD $ 6,708
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 86,704
Other Revenue from current yearUSD $ 98,765
Gross receipts from all sourcesUSD $ 229,239
Net assets / fund balances at end of fiscal yearUSD $ 167,407
Net assets / fund balances at beginning of fiscal yearUSD $ 145,527
Total liabilities at end of fiscal yearUSD $ 209
Total liabilities at beginning of fiscal yearUSD $ 1,542
Total assets at end of fiscal yearUSD $ 167,616
Total assets at beginning of fiscal yearUSD $ 147,069
Revenues less expenses for current yearUSD $ 21,877
Revenues less expenses for previous yearUSD $ 6,543
Total expenses for current yearUSD $ 131,377
Total expenses for previous yearUSD $ 150,604
Other expenses in current yearUSD $ 25,473
Other expenses in previous yearUSD $ 29,647
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,904
Employee salary and benefits paid in previous yearUSD $ 120,957
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 $ 153,254
Total revenue in previous fiscal yearUSD $ 157,147
Contributions and grants from current yearUSD $ 54,456
Contributions and grants from previous yearUSD $ 70,420
Gross income from fundraising eventsUSD $ 166,957
Cost of goods soldUSD $ 8,502
Revenue from membership duesUSD $ 50,461
Gross sales of inventory assetsUSD $ 7,793
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 68,453
Other Revenue from current yearUSD $ 86,704
Gross receipts from all sourcesUSD $ 237,837
Net assets / fund balances at end of fiscal yearUSD $ 145,527
Net assets / fund balances at beginning of fiscal yearUSD $ 138,984
Total liabilities at end of fiscal yearUSD $ 1,542
Total liabilities at beginning of fiscal yearUSD $ 1,496
Total assets at end of fiscal yearUSD $ 147,069
Total assets at beginning of fiscal yearUSD $ 140,480
Revenues less expenses for current yearUSD $ 6,543
Revenues less expenses for previous yearUSD $ 8,468
Total expenses for current yearUSD $ 150,604
Total expenses for previous yearUSD $ 129,367
Other expenses in current yearUSD $ 29,647
Other expenses in previous yearUSD $ 38,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,957
Employee salary and benefits paid in previous yearUSD $ 91,335
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 $ 157,147
Total revenue in previous fiscal yearUSD $ 137,835
Contributions and grants from current yearUSD $ 70,420
Contributions and grants from previous yearUSD $ 69,342
Gross income from fundraising eventsUSD $ 157,707
Cost of goods soldUSD $ 8,111
Revenue from membership duesUSD $ 55,891
Gross sales of inventory assetsUSD $ 9,687
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841367668

USA Mailing Address
PO BOX 1058
OURAY
CO
81427
Date first seen: 2007-01-01
Date last seen: 2024-05-14

Nearby companies/organizations

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

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