Nonprofit · EIN 26-0429833
WD ICE RINK
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $538,008 | $569,873 | -$31,865 | $1,802,544 | $667,540 | $1,135,004 |
| December 31, 2024 | 990 | $479,387 | $517,505 | -$38,118 | $1,892,516 | $722,407 | $1,170,109 |
| December 31, 2023 | 990 | $517,612 | $543,655 | -$26,043 | $2,022,596 | $814,376 | $1,208,220 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,408
- Program service revenue
- $512,520
- Investment income
- $12,541
- Other revenue
- $2,539
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $132,330
- Salaries, compensation and benefits (total)
- $143,326
- Professional fundraising fees
- $0
- Accounting fees
- $1,260
- Occupancy
- $110,998
- Depreciation
- $107,803
- Program services (functional)
- $534,639
- Management and general (functional)
- $35,234
Balance sheet and other
- Total assets, start of year
- $1,892,516
- Total assets, end of year
- $1,802,544
- Total liabilities, end of year
- $667,540
- Net assets, end of year
- $1,135,004
- Land, buildings and equipment
- $1,421,747
- Net assets without donor restrictions
- $1,135,004
- Gross receipts
- $538,008
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2007
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC OLSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TODD SCHEFFLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRANDON ANDRIES | TREASURER Trustee or director, Officer | 2 | $0 |
| DEANA TURNER | DIRECTOR Trustee or director | 2 | $0 |
| TOM REIS | DIRECTOR Trustee or director | 2 | $0 |
| TRICIA BRAUN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC OLSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TODD SCHEFFLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRANDON ANDRIES | TREASURER Trustee or director, Officer | 2 | $0 |
| DEANA TURNER | DIRECTOR Trustee or director | 2 | $0 |
| TOM REIS | DIRECTOR Trustee or director | 2 | $0 |
| TRICIA BRAUN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC OLSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TODD SCHEFFLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRANDON ANDRIES | TREASURER Trustee or director, Officer | 2 | $0 |
| DEANA TURNER | DIRECTOR Trustee or director | 2 | $0 |
| TOM REIS | DIRECTOR Trustee or director | 2 | $0 |
| TRICIA BRAUN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 PRAIRIE VIEW DR, WAUNAKEE, WI 53597-8506
- In care of
- % BRANDON D ANDRIES
- Principal officer (990 for 2025)
- BRANDON ANDRIES, 1110 PRAIRIE VIEW DRIVE, WAUNAKEE, WI 53597
- Signed the 990
- BRANDON ANDRIES, TREASURER
- Phone
- (608) 235-5874
- Website
- WWW.THEICEPOND.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO CONSTRUCT AND OPERATE AN ICE RINK FOR USE BY THE PUBLIC THAT WILL WORK WITH PEOPLE OF ALL AGES AND ABILITIES TO FOSTER, PROMOTE, AND IMPROVE ICE SKATING IN THE WAUNAKEE AND DEFOREST, WISCONSIN AREA.
Program accomplishments
- OPERATION OF ICE RINK FOR PUBLIC USE AND YOUTH HOCKEY PROGRAMS IN THE WAUNAKEE AND DEFOREST, WISCONSIN AREA.Expenses $534,639 · revenue $512,559
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 | 990 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
- 26-0429833
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,802,544
- Income (IRS master file)
- $538,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $538,008 | $569,873 | $1,802,544 | XML |
| 990 | December 2024 | $479,387 | $517,505 | $1,892,516 | XML |
| 990 | December 2023 | $517,612 | $543,655 | $2,022,596 | XML |
| 990 | December 2022 | $477,668 | $549,467 | $2,127,338 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-0429833).
Questions about WD ICE RINK
- What is the EIN of WD ICE RINK?
- The employer identification number (EIN) of WD ICE RINK is 26-0429833.
- Is WD ICE RINK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WD ICE RINK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WD ICE RINK 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 WD ICE RINK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WD ICE RINK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WD ICE RINK?
- The 990 for the year ended December 31, 2025 names BRANDON ANDRIES.
- Who are the officers and directors of WD ICE RINK?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WD ICE RINK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $538,008, expenses of $569,873 and total assets of $1,802,544 at year end.
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