Nonprofit · EIN 20-5748563
GALLATIN ICE FOUNDATION INC
Tax-exempt · BOZEMAN, MT 59771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,428,580 | $3,083,544 | $345,036 | $8,585,487 | $1,758,614 | $6,826,873 |
| June 30, 2024 | 990 | $5,008,713 | $2,934,284 | $2,074,429 | $8,394,812 | $1,912,975 | $6,481,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $689,626
- Program service revenue
- $2,316,056
- Investment income
- $12,840
- Net income from fundraising events
- $409,973
- Net income from sales of inventory
- $85
- Other revenue
- $410,058
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,103
- Other salaries and wages
- $642,438
- Salaries, compensation and benefits (total)
- $978,300
- Professional fundraising fees
- $0
- Accounting fees
- $20,369
- Occupancy
- $294,899
- Depreciation
- $530,332
- Program services (functional)
- $2,749,454
- Management and general (functional)
- $6,883
- Fundraising (functional)
- $327,207
Balance sheet and other
- Total assets, start of year
- $8,394,812
- Total assets, end of year
- $8,585,487
- Total liabilities, end of year
- $1,758,614
- Net assets, end of year
- $6,826,873
- Land, buildings and equipment
- $6,357,621
- Net assets without donor restrictions
- $6,826,873
- Gross receipts
- $3,524,675
- Employees
- 59
- Volunteers
- 70
- Year formed
- 2006
- 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 |
|---|---|---|---|
| Jeffrey E Moore | Philanthropy Director | 40 | $113,627 |
| David Weaver | General Manager | 40 | $111,508 |
| TYLER CARNEAL | President Trustee or director, Officer | 1 | $0 |
| BILL LEE | Vice President Trustee or director, Officer | 1 | $0 |
| TRIEL CULVER | Secretary Trustee or director, Officer | 1 | $0 |
| SEPH HUBER | Treasurer Trustee or director, Officer | 1 | $0 |
| ROB PERTZBORN | Director Trustee or director | 1 | $0 |
| MIKE WILKINSON | Director Trustee or director | 1 | $0 |
| PETER ANDREWS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Weaver | General Manager | 40 | $112,088 |
| Jeffrey E Moore | Philanthropy Director | 40 | $106,676 |
| TYLER CARNEAL | President Trustee or director, Officer | 1 | $0 |
| TODD WARD | Vice President Trustee or director, Officer | 1 | $0 |
| TRIEL CULVER | Secretary Trustee or director, Officer | 1 | $0 |
| SEPH HUBER | Treasurer Trustee or director, Officer | 1 | $0 |
| ROB PERTZBORN | Director Trustee or director | 1 | $0 |
| MIKE WILKINSON | Director Trustee or director | 1 | $0 |
| PETER ANDREWS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6414, BOZEMAN, MT 59771-6414
- Principal officer (990 for 2024)
- TYLER CARNEAL, PO BOX 6414, BOZEMAN, MT 597716414
- Signed the 990
- TYLER CARNEAL, President
- Phone
- (406) 223-5885
- Return prepared by
- Slopeside Accounting and Tax
Mission
To provide the greater Gallatin valley community fun and affordable ice skating opportunities which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.
Program accomplishments
- To provide citizens of all ages and ability levels access to hockey, figure skating, and recreational ice skating.Expenses $2,749,454
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
- 20-5748563
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $8,585,487
- Income (IRS master file)
- $3,524,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,428,580 | $3,083,544 | $8,585,487 | XML |
| 990 | June 2024 | $5,008,713 | $2,934,284 | $8,394,812 | XML |
| 990 | June 2023 | $2,822,518 | $2,830,981 | $6,815,641 | IRS |
| 990 | June 2022 | $2,916,946 | $2,262,034 | $7,026,634 | IRS |
| 990 | June 2021 | – | – | – | 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 20-5748563).
Questions about GALLATIN ICE FOUNDATION INC
- What is the EIN of GALLATIN ICE FOUNDATION INC?
- The employer identification number (EIN) of GALLATIN ICE FOUNDATION INC is 20-5748563.
- Is GALLATIN ICE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GALLATIN ICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLATIN ICE FOUNDATION 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 GALLATIN ICE FOUNDATION 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 GALLATIN ICE FOUNDATION 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 GALLATIN ICE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TYLER CARNEAL.
- Who are the officers and directors of GALLATIN ICE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $113,627 (Jeffrey E Moore, Philanthropy Director).
- How much revenue does GALLATIN ICE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,428,580, expenses of $3,083,544 and total assets of $8,585,487 at year end.
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