Nonprofit · EIN 20-1541842
GREAT FALLS COMMUNITY ICE FOUNDATION
Tax-exempt (reinstated) · GREAT FALLS, MT 59403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $412,193 | $485,746 | -$73,553 | $1,662,975 | $853,184 | $809,791 |
| June 30, 2024 | 990 | $363,672 | $413,635 | -$49,963 | $1,784,003 | $900,659 | $883,344 |
| June 30, 2023 | 990 | $504,361 | $355,325 | $149,036 | $1,873,848 | $941,041 | $932,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,008
- Program service revenue
- $368,373
- Investment income
- $312
- Net rental income
- $7,000
- Net income from sales of inventory
- $100
- Other revenue
- $20,500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $115,277
- Salaries, compensation and benefits (total)
- $124,185
- Professional fundraising fees
- $0
- Accounting fees
- $7,450
- Occupancy
- $148,221
- Travel
- $638
- Depreciation
- $81,335
- Program services (functional)
- $447,384
- Management and general (functional)
- $33,748
- Fundraising (functional)
- $4,614
Balance sheet and other
- Total assets, start of year
- $1,784,003
- Total assets, end of year
- $1,662,975
- Total liabilities, end of year
- $853,184
- Net assets, end of year
- $809,791
- Land, buildings and equipment
- $1,436,714
- Gross receipts
- $412,362
- Employees
- 15
- Volunteers
- 355
- Year formed
- 2004
- State of legal domicile
- MT
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 |
|---|---|---|---|
| RYAN SMITH | PRESIDENT Trustee or director, Officer | 20 | $0 |
| PAM STANCZAK | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JILL AHLBRECHT | SECRETARY Trustee or director, Officer | 4 | $0 |
| PATTI PANCICH | TREASURER Trustee or director, Officer | 15 | $0 |
| ANDREA HEDGES | WOMENS HOCKEY PROGRAM REP Trustee or director | 2 | $0 |
| JUSTIN SWEENEY | MENS HOCKEY PROGRAM REP - Trustee or director | 2 | $0 |
| MATTHEW LEAF | GREAT FALLS AMERICANS REP Trustee or director | 2 | $0 |
| MIKE PANCICH | GFAHA HOCKEY PROGRAM REP Trustee or director | 1 | $0 |
| STEPHANIE KAZIOR | FIGURE SKATING PROGRAM REP Trustee or director | 2 | $0 |
| SARA WORRALL | UP PROGRAM REP Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA GUNN | PAST-PRESIDENT - OUTGOING Trustee or director, Officer | 20 | $0 |
| MARK FINNICUM | PRESIDENT - OUTGOING Trustee or director, Officer | 20 | $0 |
| RYAN SMITH | PRESIDENT - INCOMING Trustee or director, Officer | 20 | $0 |
| PAM STANCZAK | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JILL AHLBRECHT | SECRETARY Trustee or director, Officer | 4 | $0 |
| PATTI PANCICH | TREASURER Trustee or director, Officer | 15 | $0 |
| ANDREA HEDGES | WOMENS HOCKEY PROGRAM REP Trustee or director | 2 | $0 |
| BRETT BERRYMAN | MENS HOCKEY PROGRAM REP - OUTGOING Trustee or director | 2 | $0 |
| JUSTIN SWEENEY | MENS HOCKEY PROGRAM REP - INCOMING Trustee or director | 2 | $0 |
| MATTHEW LEAF | GREAT FALLS AMERICANS REP Trustee or director | 2 | $0 |
| MIKE PANCICH | GFAHA HOCKEY PROGRAM CO-REP Trustee or director | 1 | $0 |
| SARA CARPER | GFAHA HOCKEY PROGRAM CO-REP Trustee or director | 1 | $0 |
| STEPHANIE KAZIOR | FIGURE SKATING PROGRAM REP Trustee or director | 2 | $0 |
| CHRISTIAN VIVIAN | UP PROGRAM CO-REP - OUTGOING Trustee or director | 1 | $0 |
| SARA WORRALL | UP PROGRAM CO-REP Trustee or director | 1 | $0 |
| TREVOR MERTEL | UP PROGRAM CO-REP - INCOMING Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA GUNN | PAST-PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARK FINNICUM | PRESIDENT Trustee or director, Officer | 20 | $0 |
| RYAN SMITH | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAM STANCZAK | SECRETARY Trustee or director, Officer | 4 | $0 |
| PATTI PANCICH | TREASURER Trustee or director, Officer | 15 | $0 |
| ANDREA HEDGES | WOMENS HOCKEY PROGRAM REP Trustee or director | 2 | $0 |
| BRETT BERRYMAN | MENS HOCKEY PROGRAM REP Trustee or director | 2 | $0 |
| ROBERT RASMUSSEN | GREAT FALLS AMERICANS REP Trustee or director | 2 | $0 |
| MIKE PANCICH | GFAHA HOCKEY PROGRAM REP Trustee or director | 2 | $0 |
| JENN ROWELL | PR & MARKETING REP Trustee or director | 2 | $0 |
| STEPHANIE KAZIOR | FIGURE SKATING PROGRAM REP Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2869, GREAT FALLS, MT 59403-2869
- In care of
- % TONY KRATTIGER
- Principal officer (990 for 2024)
- MICHAEL HANNING, PO BOX 2869, GREAT FALLS, MT 59403
- Signed the 990
- MICHAEL HANNING, TREASURER
- Phone
- (406) 866-0247
- Website
- WWW.GF-ICE.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
THE MISSION OF THE GREAT FALLS COMMUNITY ICE FOUNDATION IS TO PROVIDE AFFORDABLE HOCKEY, FIGURE, AND RECREATIONAL SKATING FOR THE GREATEST NUMBER OF CITIZENS, YOUNG OR OLD, AND FOR ALL SKILL LEVELS.
Program accomplishments
- THE ORGANIZATION OPERATES AN ICE ARENA, CALLED THE ICEPLEX, FOR THE BENEFIT OF ICE USERS IN GREAT FALLS AND CASCADE COUNTY, MONTANA. THE ORGANIZATION PROVIDES ICE SPACE FOR HOCKEY, FIGURE AND RECREATIONAL SKATING, AND OTHER ICE SPORTS. THE ORGANIZATION ATTEMPTS TO KEEP ICE USAGE FEES AS LOW AS POSSIBLE, THOUGH IT MUST CHARGE FOR ICE TIME TO COVER THOSE OPERATING EXPENSES AND ICEPLEX-CONSTRUCTION-RELATED DEBT SERVICE OBLIGATIONS THAT ARE NOT COVERED BY CONTRIBUTIONS. THE ORGANIZATION ALSO OFFERS CERTAIN SERVICES FOR THE CONVENIENCE OF USERS SUCH AS RENTAL OF ICE SKATES, SKATE SHARPENING, AND MISCELLANEOUS ITEMS THAT MIGHT BE URGENTLY NEEDED BY SKATERS AND ICE SPORT PLAYERS.Expenses $447,384 · revenue $368,473
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
- 20-1541842
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $1,662,975
- Income (IRS master file)
- $412,362
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $412,193 | $485,746 | $1,662,975 | IRS |
| 990 | June 2024 | $363,672 | $413,635 | $1,784,003 | IRS |
| 990 | June 2023 | $504,361 | $355,325 | $1,873,848 | XML |
| 990 | June 2022 | $262,611 | $342,951 | $1,776,783 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 20-1541842).
Questions about GREAT FALLS COMMUNITY ICE FOUNDATION
- What is the EIN of GREAT FALLS COMMUNITY ICE FOUNDATION?
- The employer identification number (EIN) of GREAT FALLS COMMUNITY ICE FOUNDATION is 20-1541842.
- Is GREAT FALLS COMMUNITY ICE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to GREAT FALLS COMMUNITY ICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT FALLS COMMUNITY ICE FOUNDATION 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 GREAT FALLS COMMUNITY ICE FOUNDATION 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 GREAT FALLS COMMUNITY ICE FOUNDATION 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 GREAT FALLS COMMUNITY ICE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHAEL HANNING.
- Who are the officers and directors of GREAT FALLS COMMUNITY ICE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GREAT FALLS COMMUNITY ICE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $412,193, expenses of $485,746 and total assets of $1,662,975 at year end.
Other nonprofits in GREAT FALLS
- SPECIAL OLYMPICS MONTANA INC EIN 81-0367064 · last filed 990 for 2024
- ELECTRIC CITY BASEBALL ACADEMY EIN 82-4506087 · last filed 990 for 2024
- RECREATIONAL TRAILS INC EIN 81-0474421 · last filed 990 for 2024
- GREAT FALLS SHOOTING SPORTS COMPLEX EIN 81-0568013 · last filed 990 for 2024
- GREAT FALLS SWIM TEAM EIN 81-0438599 · last filed 990-EZ for 2025
- MONTANA LEGACY PROJECT INC EIN 92-3068202 · last filed 990-PF for 2025
- GREAT FALLS YOUTH TACKLE FOOTBALL LEAGUE EIN 88-2233818 · last filed 990-EZ for 2022
- ELECTRIC CITY ROLLER DERBY EIN 99-0445323 · last filed 990-N for 2025
All nonprofits in GREAT FALLS · Montana · Recreation and sports