Nonprofit · EIN 20-5510852
ROTARY VETERANS MEMORIAL PAVILIONINC
Also known as PALOUSE ICE RINK
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $621,445 | $738,219 | -$116,774 | $6,331,806 | $3,323,548 | $3,008,258 |
| June 30, 2024 | 990 | $240,680 | $744,455 | -$503,775 | $6,473,215 | $3,348,183 | $3,125,032 |
| June 30, 2023 | 990 | $1,431,120 | $620,338 | $810,782 | $7,005,203 | $3,376,396 | $3,628,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,808
- Program service revenue
- $532,930
- Investment income
- $132
- Net income from fundraising events
- $40,043
- Other revenue
- $54,575
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,338
- Other salaries and wages
- $108,906
- Salaries, compensation and benefits (total)
- $186,108
- Professional fundraising fees
- $947
- Accounting fees
- $5,521
- Occupancy
- $46,884
- Travel
- $1,297
- Depreciation
- $180,921
- Program services (functional)
- $450,543
- Management and general (functional)
- $286,729
- Fundraising (functional)
- $947
Balance sheet and other
- Total assets, start of year
- $6,473,215
- Total assets, end of year
- $6,331,806
- Total liabilities, end of year
- $3,323,548
- Net assets, end of year
- $3,008,258
- Land, buildings and equipment
- $6,141,541
- Net assets without donor restrictions
- $3,008,258
- Gross receipts
- $631,049
- Employees
- 47
- Volunteers
- 15
- Year formed
- 2006
- State of legal domicile
- ID
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 |
|---|---|---|---|
| LAURA WOLD | RINK MANAGER Trustee or director | 40 | $59,338 |
| MARK MCGUIRE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI MANGINI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TRAVIS WAMBEKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE BUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE ROBICHAUD | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCIS AMEND | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDY SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA FORNIER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA WOLD | RINK MANAGER Trustee or director | 40 | $54,613 |
| MARK MCGUIRE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI MANGINI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRENDA BOYKO | TREASURER Trustee or director, Officer | 1 | $0 |
| TRAVIS WAMBEKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE BUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC KIBLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE ROBICHAUD | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCIS AMEND | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDY SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA FORNIER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA WOLD | RINK MANAGER Trustee or director | 40 | $47,025 |
| MARK MCGUIRE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI MANGINI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRENDA BOYKO | TREASURER Trustee or director, Officer | 1 | $0 |
| TRAVIS WAMBEKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE BUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC KIBLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE ROBICHAUD | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCIS AMEND | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2019 S MAIN ST, MOSCOW, ID 83843-8913
- In care of
- % SCOTT DOCKINS
- Principal officer (990 for 2024)
- MARK MCGUIRE
- Signed the 990
- MARK MCGUIRE, PRESIDENT
- Phone
- (208) 882-7188
- Website
- WWW.PALOUSEICERINK.COM
- Return prepared by
- WILLS & ASSOCIATES PLLC
Mission
THE ORGANIZATION WAS CREATED TO PROMOTE COMMUNITY INVOLVEMENT THROUGH RECREATIONAL ACTIVITY, EDUCATION CLASSES, AND TO DETER JUVENILE DELINQUENCY. OFFERED THROUGH THE USE OF THE FACILITY IS ICE SKATING, HOCKEY TEAM PARTICIPATION, AND EDUCATIONAL SKATING CLASSES. NO ONE INDIVIDUAL GROUP PROFITS, NOT DOES ANY PERSON OR GROUP RECEIVE PERSONAL BENEFIT.
Program accomplishments
- ROTARY VETERANS MEMORIAL PAVILION, INC. EIN 20-5510852 WAS CREATED TO PROMOTE COMMUNITY INVOLVEMENT THROUGH RECREATIONAL ACTIVITY, EDUCATION CLASSES, AND TO DETER JUVENILE DELINQUENCY. OFFERED THROUGH THE USE OF THE FACILITY IS ICE SKATING, HOCKEY TEAM PARTICIPATION, AND EDUCATIONAL SKATING CLASSES. OVER 400 KIDS AND 150 ADULTS PARTICIPATE IN ACTIVITIES AVAILABLE AT THE FACILITY. AREA K-12 SCHOOLS, HOMESCHOOLERS, THE UNIVERSITY OF IDAHO, AND WASHINGTON STATE UNIVERSITY ARE ALL ACTIVELY PARTICIPATING IN AVAILABLE ACTIVITIES AT THE FACILITY. THIS FACILITY ALSO PROMOTES ACTIVITIES FOR HANDICAPPED PERSONS. NO ONE INDIVIDUAL GROUP PROFITS, NOT DOES ANY PERSON OR GROUP RECEIVE PERSONAL BENEFIT.Expenses $450,543 · revenue $532,930
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
- 20-5510852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $6,331,806
- Income (IRS master file)
- $631,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $621,445 | $738,219 | $6,331,806 | IRS |
| 990 | June 2024 | $240,680 | $744,455 | $6,473,215 | IRS |
| 990 | June 2023 | $1,431,120 | $620,338 | $7,005,203 | XML |
| 990 | June 2022 | $1,272,806 | $347,821 | $4,985,513 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-5510852).
Questions about ROTARY VETERANS MEMORIAL PAVILIONINC
- What is the EIN of ROTARY VETERANS MEMORIAL PAVILIONINC?
- The employer identification number (EIN) of ROTARY VETERANS MEMORIAL PAVILIONINC is 20-5510852.
- Is ROTARY VETERANS MEMORIAL PAVILIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROTARY VETERANS MEMORIAL PAVILIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY VETERANS MEMORIAL PAVILIONINC 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 ROTARY VETERANS MEMORIAL PAVILIONINC 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 ROTARY VETERANS MEMORIAL PAVILIONINC 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 ROTARY VETERANS MEMORIAL PAVILIONINC?
- The 990 for the year ended June 30, 2025 names MARK MCGUIRE.
- Who are the officers and directors of ROTARY VETERANS MEMORIAL PAVILIONINC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $59,338 (LAURA WOLD, RINK MANAGER).
- How much revenue does ROTARY VETERANS MEMORIAL PAVILIONINC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $621,445, expenses of $738,219 and total assets of $6,331,806 at year end.
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