Nonprofit · EIN 04-3369399
ICE CENTER OF WASHINGTON WEST INC
Tax-exempt · WATERBURY, VT 05676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $550,453 | $577,287 | -$26,834 | $1,398,755 | $853,965 | $544,790 |
| June 30, 2024 | 990 | $502,011 | $528,030 | -$26,019 | $1,443,307 | $871,683 | $571,624 |
| June 30, 2023 | 990 | $587,135 | $504,603 | $82,532 | $1,486,466 | $888,823 | $597,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,212
- Program service revenue
- $447,385
- Investment income
- $10,338
- Net income from sales of inventory
- $10,086
- Other revenue
- $80,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,290
- Other salaries and wages
- $123,146
- Salaries, compensation and benefits (total)
- $148,966
- Professional fundraising fees
- $0
- Occupancy
- $244,908
- Depreciation
- $88,602
- Program services (functional)
- $539,760
- Management and general (functional)
- $35,979
- Fundraising (functional)
- $1,548
Balance sheet and other
- Total assets, start of year
- $1,443,307
- Total assets, end of year
- $1,398,755
- Total liabilities, end of year
- $853,965
- Net assets, end of year
- $544,790
- Land, buildings and equipment
- $990,412
- Gross receipts
- $551,082
- Employees
- 11
- Volunteers
- 50
- Year formed
- 1997
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL THOMPSON | TREASURER Trustee or director, Officer | 5 | $4,490 |
| ANGELA WELLS | DIRECTOR Trustee or director | 2 | $1,800 |
| JONATHAN SIEGEL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BOB PARETTE | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS NOYES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN SIEGEL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHAEL THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| BOB PARETTE | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANGELA WELLS | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS NOYES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN SIEGEL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHAEL THOMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| BOB PARETTE | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANGELA WELLS | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS NOYES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 682, WATERBURY, VT 05676-0682
- Principal officer (990 for 2024)
- JONATHAN SIEGEL, 724 HATHAWAY RD, MORETOWN, VT 05660
- Signed the 990
- JONATHAN SIEGEL, PRESIDENT
- Phone
- (802) 244-4040
- Website
- www.icecenter.org
- Return prepared by
- Salvador and Babic PC
Mission
OPERATION OF AN ICE SKATING FACILITY
Program accomplishments
- 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.Expenses $539,760 · revenue $527,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3369399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $1,398,755
- Income (IRS master file)
- $551,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $550,453 | $577,287 | $1,398,755 | XML |
| 990 | June 2024 | $502,011 | $528,030 | $1,443,307 | XML |
| 990 | June 2023 | $587,135 | $504,603 | $1,486,466 | XML |
| 990 | June 2022 | $512,017 | $646,810 | $1,415,771 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3369399).
Questions about ICE CENTER OF WASHINGTON WEST INC
- What is the EIN of ICE CENTER OF WASHINGTON WEST INC?
- The employer identification number (EIN) of ICE CENTER OF WASHINGTON WEST INC is 04-3369399.
- Is ICE CENTER OF WASHINGTON WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ICE CENTER OF WASHINGTON WEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICE CENTER OF WASHINGTON WEST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ICE CENTER OF WASHINGTON WEST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ICE CENTER OF WASHINGTON WEST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ICE CENTER OF WASHINGTON WEST INC?
- The 990 for the year ended June 30, 2025 names JONATHAN SIEGEL.
- Who are the officers and directors of ICE CENTER OF WASHINGTON WEST INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $4,490 (MICHAEL THOMPSON, TREASURER).
- How much revenue does ICE CENTER OF WASHINGTON WEST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $550,453, expenses of $577,287 and total assets of $1,398,755 at year end.
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