Nonprofit · EIN 20-1454439
THE IGLOO
Tax-exempt · ELKO, NV 89803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $194,925 | $169,348 | $25,577 | $1,063,379 | $120,322 | $943,057 |
| December 31, 2023 | 990 | $184,519 | $144,145 | $40,374 | $1,037,802 | $120,322 | $917,480 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,548
- Program service revenue
- $127,740
- Investment income
- $0
- Net income from fundraising events
- $4,637
- Other revenue
- $4,637
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $720
- Occupancy
- $62,517
- Depreciation
- $71,995
- Program services (functional)
- $152,414
- Management and general (functional)
- $16,934
Balance sheet and other
- Total assets, start of year
- $1,037,802
- Total assets, end of year
- $1,063,379
- Total liabilities, end of year
- $120,322
- Net assets, end of year
- $943,057
- Land, buildings and equipment
- $944,594
- Net assets without donor restrictions
- $943,057
- Gross receipts
- $194,925
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- NV
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH STANFILL | Treasurer Officer | 0 | $0 |
| GLORIA HUTCHISON | Secretary Officer | 0 | $0 |
| MATT BURWELL | President Officer | 0 | $0 |
| MIKE SHANKS | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY KLUG | Treasurer Officer | 0 | $0 |
| GLORIA HUTCHISON | Secretary Officer | 0 | $0 |
| MATT BURWELL | President Officer | 0 | $0 |
| MIKE SHANKS | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2532, ELKO, NV 89803-2532
- In care of
- % WORK WISE
- Principal officer (990 for 2024)
- MATT BURWELL, PO BOX 2532, ELKO, NV 89803
- Signed the 990
- ELIZABETH STANFILL, Treasurer
- Phone
- (775) 753-7465
- Return prepared by
- Read & Powell LLP
Mission
PROVIDE INDOOR RECREATIONAL OPPORTUNITIES AND ACTIVITIES DURING THE WINTER MONTHS FOR THE YOUTH IN NORTHEASTERN NEVADA.
Program accomplishments
- DURING THE YEAR THE IGLOO CONTINUED TO PROVIDE INDOOR RECREATIONAL OPPORTUINTIES DURING THE WINTER MONTHS IN NORTHERN NEVADA FOR THE YOUTH IN THE ELKO AREA.Expenses $152,414 · revenue $127,740
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1454439
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $1,063,379
- Income (IRS master file)
- $194,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $194,925 | $169,348 | $1,063,379 | XML |
| 990 | December 2023 | $184,519 | $144,145 | $1,037,802 | XML |
| 990 | December 2022 | $275,444 | $113,398 | $972,429 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-1454439).
Questions about THE IGLOO
- What is the EIN of THE IGLOO?
- The employer identification number (EIN) of THE IGLOO is 20-1454439.
- Is THE IGLOO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE IGLOO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE IGLOO 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 THE IGLOO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE IGLOO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE IGLOO?
- The 990 for the year ended December 31, 2024 names MATT BURWELL.
- Who are the officers and directors of THE IGLOO?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE IGLOO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $194,925, expenses of $169,348 and total assets of $1,063,379 at year end.
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