2024-05-14T07:33:05-07:00 2023-06-30 030275888 Salvador and Babic PC PO Box 593 Barre VT 05641 990 2022-07-01 043369399 THE ICE CENTER OF WASHINGTON WEST INC ICEC 8022444040 PO BOX 682 WATERBURY VT 056760682 JONATHAN SIEGEL PRESIDENT 8022444040 2024-05-07 true JONATHAN SIEGEL XXX-XX-XXXX true Dennis N Perrault CPA P01256595 8024768673 2024-05-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JONATHAN SIEGEL 724 HATHAWAY RD MORETOWN VT 05660 588050 false X www.icecenter.org X 1997 VT OPERATION OF AN ICE SKATING FACILITY 5 5 11 75 0 0 58490 108600 364223 413085 558 2722 88746 62728 512017 587135 0 0 166274 114340 0 1591 480536 390263 646810 504603 -134793 82532 1415771 1486466 1011277 888823 404494 597643 OPERATION OF AN ICE SKATING FACILITY false false 470694 0 455023 OPERATION OF AN ICE SKATING FACILITY. THE RINK PROVIDES YOUTH AND ADULTS (HUNDREDS) WITH A FACILITY FOR ICE HOCKEY, FIGURE AND RECREATIONAL SKATING. THE RINK IS USED EXTENSIVELY BY SCHOOLS AS PART OF THEIR CO-CURRICULAR EDUCATIONAL PROCESS. 470694 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false true false false false X MICHAEL THOMPSON 8022444040 RIVER ROAD WATERBURY VT 05676 X JONATHAN SIEGEL PRESIDENT 10.00 X X 0 0 0 MICHAEL THOMPSON TREASURER 5.00 X X 0 0 0 BOB PARETTE VICE-PRESIDENT 5.00 X X 0 0 0 ANGELA WELLS DIRECTOR 2.00 X 0 0 0 CHRIS NOYES DIRECTOR 2.00 X 0 0 0 false false false 100000 8600 108600 ICE RENTAL REVENUE 713490 413085 0 0 413085 2722 0 2722 11567 915 10652 10652 SNACK BAR, ETC. 722515 30651 30651 0 0 QUALIFIED SPONSORSHIP INCOME 841800 20700 0 0 20700 725 725 0 0 52076 587135 455113 0 23422 98790 82211 15549 1030 7660 6374 1206 80 7890 6566 1242 82 13368 3342 10026 0 201938 199919 2019 0 95116 95116 0 0 SNACK BAR EXPENSE 14285 14285 0 0 EQUIP & FACILITY MAINT 54755 54755 0 0 REPAIRS & MAINTENANCE 3106 3106 0 0 TOURNAMENT EXPENSES 2318 2318 0 0 5377 2702 2276 399 504603 470694 32318 1591 43360 200167 157005 164030 1200 0 2744719 1622868 1212784 1121851 1422 418 1415771 1486466 1010865 888310 412 513 1011277 888823 X 404494 597643 404494 597643 1415771 1486466 X 82532 110617 X true X false false false X 0 0 2039 17550 5220 1558 8600 34967 456599 350835 235007 433425 456028 1931894 0 0 458638 368385 240227 434983 464628 1966861 0 8000 0 0 0 8000 0 0 0 0 0 0 0 8000 0 0 0 8000 1958861 1992 1190 218 558 2722 6680 559 424 1466 0 0 2449 2551 1614 1684 558 2722 9129 26667 27366 24900 21600 20700 121233 2097223 0.93400 0.92940 0.00440 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2485111 1459168 1025943 245919 155678 90241 13689 8022 5667 1121851 GIFT CARD LIABILITY 513 513 Pt VI, Line 11b Form 990 is reviewed by the organization's Board of Directors when a draft return is provided electronically to all board members, and to the rink manager and bookkeeper. Changes to the draft are noted, and corrected prior to submission by the organization's managment. Copies of the final/corrected return are provided to all members of the Board of Directors. Pt VI, Line 19 Financial statements and organizational documents are available for inspection at the rink office located on River Road, Waterbury, VT . The organization has no written conflict of interest policy. Pt XI Line 9 - Loan proceeds in the amount of $110,617 was granted to the Ice Center by the Vermont Economic Development Authority (VEDA) on December 15, 2022. Because the ice center met certain staffing and expenditure metrics established by VEDA as part of the loan requirements, the entire loan balance was forgiven on April 24, 2023.