Nonprofit · EIN 20-0831947
MADISON ICE INC
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,288,340 | $1,413,048 | -$124,708 | $3,147,307 | $1,932,132 | $1,215,175 |
| April 30, 2024 | 990 | $1,358,196 | $1,401,940 | -$43,744 | $3,182,931 | $1,843,048 | $1,339,883 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $70,979
- Program service revenue
- $1,213,697
- Investment income
- $3,385
- Net income from gaming
- -$1,386
- Net income from sales of inventory
- $1,655
- Other revenue
- $279
Expenses
- Grants and similar amounts paid
- $28,885
- Other salaries and wages
- $444,913
- Salaries, compensation and benefits (total)
- $479,901
- Professional fundraising fees
- $0
- Accounting fees
- $13,932
- Occupancy
- $496,028
- Depreciation
- $193,121
- Program services (functional)
- $1,398,146
- Management and general (functional)
- $14,902
Balance sheet and other
- Total assets, start of year
- $3,182,931
- Total assets, end of year
- $3,147,307
- Total liabilities, end of year
- $1,932,132
- Net assets, end of year
- $1,215,175
- Land, buildings and equipment
- $2,738,525
- Net assets without donor restrictions
- $1,215,175
- Gross receipts
- $1,290,482
- Employees
- 77
- Year formed
- 2004
- State of legal domicile
- WI
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD BROWN | DIRECTOR Trustee or director | – | $0 |
| LAURA FRANZEN-ELMER | PRESIDENT Trustee or director, Officer | – | $0 |
| JOEY FRAYNE | DIRECTOR Trustee or director | – | $0 |
| JESSICA HERMSEN | SECRETARY Trustee or director, Officer | – | $0 |
| ANDREW MENDYK | TREASURER Trustee or director, Officer | – | $0 |
| RACHEL NEILL | DIRECTOR Trustee or director | – | $0 |
| DAN O'CONNELL | DIRECTOR Trustee or director | – | $0 |
| JEREMY SCHLITZ | DIRECTOR Trustee or director | – | $0 |
| JESSE SONDEL | DIRECTOR Trustee or director | – | $0 |
| JIM WARTINBEE | DIRECTOR Trustee or director | – | $0 |
| SARA WITHROW | DIRECTOR Trustee or director | – | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BYCE | DIRECTOR Trustee or director | 1 | $0 |
| DAN O' CONNELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURA FRANZEN-ELMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA HERMSEN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN LUEKE | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MENDYK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RACHEL NEILL | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY SCHLEIS | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY SCHLITZ | DIRECTOR Trustee or director | 1 | $0 |
| JESSE SONDEL | DIRECTOR Trustee or director | 1 | $0 |
| JIM WARTINBEE | TREASURER Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 725 FORWARD DR, MADISON, WI 53711-2442
- In care of
- % GREGORY C COLLINS
- Principal officer (990 for 2024)
- LAURA FRANZEN-ELMER
- Signed the 990
- LAURA FRANZEN-ELMER, PRESIDENT
- Phone
- (608) 204-7606
- Website
- MADISONICEINC.COM
- Return prepared by
- THOUSAND CPA LLC
Mission
TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS. OFFERING ORGANIZED ACTIVITIES TO YOUTH, DISABLED INDIVIDUALS AND ADULTS.
Program accomplishments
- TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS OFFERING BOTH ORGANIZED AND UNORGANIZED YOUTH, HANDICAPPED AND ADULT ACTIVITIES. THESE ACTIVITIES OCCUR ON AN AVERAGE OF 160 HOURS PER WEEK FROM SEPTEMBER TO APRIL AND 70 HOURS PER WEEK FROM APRIL TO AUGUST.Expenses $1,268,298 · grants $28,885 · revenue $1,213,697
- TO PROVIDE EDUCATIONAL ICE SKATING PROGRAMS FOR OVER 950 AREA YOUTH, INDIVIDUALS WITH DISABILITIES AND ADULT COMMUNITY MEMBERS. THE ORGANIZATION HAS CONTINUED TO EXPAND PROGRAM OFFERINGS, ESPECIALLY IN THE LEARN TO SKATE PROGRAMS.Expenses $129,848
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-0831947
- 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
- 2004
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N302)
- Assets (IRS master file)
- $3,147,307
- Income (IRS master file)
- $1,290,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,288,340 | $1,413,048 | $3,147,307 | XML |
| 990 | April 2024 | $1,358,196 | $1,401,940 | $3,182,931 | XML |
| 990 | April 2023 | $1,326,235 | $1,382,599 | $3,226,341 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 20-0831947).
Questions about MADISON ICE INC
- What is the EIN of MADISON ICE INC?
- The employer identification number (EIN) of MADISON ICE INC is 20-0831947.
- Is MADISON ICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MADISON ICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON ICE 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 MADISON ICE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON ICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MADISON ICE INC?
- The 990 for the year ended April 30, 2025 names LAURA FRANZEN-ELMER.
- Who are the officers and directors of MADISON ICE INC?
- The 990 for the year ended April 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MADISON ICE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,288,340, expenses of $1,413,048 and total assets of $3,147,307 at year end.
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All nonprofits in MADISON · Wisconsin · Recreation and sports