Nonprofit · EIN 39-1331528
RHINELANDER ICE ASSOCIATION INC
Tax-exempt · RHINELANDER, WI 54501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $558,815 | $431,157 | $127,658 | $1,088,158 | $128,947 | $959,211 |
| March 31, 2025 | 990 | $427,883 | $405,611 | $22,272 | $962,901 | $129,815 | $833,086 |
| March 31, 2024 | 990 | $392,504 | $362,190 | $30,314 | $989,014 | $178,200 | $810,814 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $152,978
- Program service revenue
- $246,857
- Investment income
- $987
- Net rental income
- $25,755
- Net income from fundraising events
- $106,463
- Net income from gaming
- $25,775
- Other revenue
- $157,993
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,620
- Salaries, compensation and benefits (total)
- $57,118
- Professional fundraising fees
- $0
- Accounting fees
- $1,941
- Occupancy
- $164,390
- Depreciation
- $49,831
- Program services (functional)
- $310,558
- Management and general (functional)
- $120,599
Balance sheet and other
- Total assets, start of year
- $962,901
- Total assets, end of year
- $1,088,158
- Total liabilities, end of year
- $128,947
- Net assets, end of year
- $959,211
- Land, buildings and equipment
- $833,645
- Gross receipts
- $673,936
- Employees
- 1
- Volunteers
- 200
- Year formed
- 1979
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB AYLESWORTH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSH CLARK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID DENIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM FLICK | VP/SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAN GIGNAC | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KYLE LEIGHTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA MARSHALL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TODD SEUBERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN WILD | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB AYLESWORTH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ERIK BERTH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSH CLARK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER CORDY | VP/SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID DENIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM FLICK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN GIGNAC | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN WILD | TREASURER Trustee or director, Officer | 5 | $0 |
| JEFF YUNKERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB AYLESWORTH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER CORDY | VP/SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID DENIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAN GIGNAC | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM KENNEDY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RANDY OSTROM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS SANDSTROM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN WILD | TREASURER Trustee or director, Officer | 5 | $0 |
| JEFF YUNKERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1188, RHINELANDER, WI 54501-1188
- Principal officer (990 for 2025)
- DAVID DENIS, POBOX 1188, RHINELANDER, WI 54501
- Signed the 990
- DAVID DENIS, PRESIDENT
- Phone
- (715) 369-1416
- Website
- WWW.RHINELANDERICE.COM
- Return prepared by
- KERBERROSE SC
Mission
PROVIDE BUILDING, FACILITIES, EQUIPMENT, COACHES, ETC FOR YOUTH HOCKEY AND FIGURE SKATING PROGRAMS
Program accomplishments
- FIGURE SKATING PROGRAMS AND SHOWSExpenses $90,634 · revenue $62,766
- YOUTH HOCKEY PROGRAMS AND TOURNAMENTSExpenses $124,270 · revenue $86,060
- HIGHSCHOOL HOCKEY PROGRAMS AND TOURNAMENTSExpenses $10,628 · revenue $7,360
- ALL OTHER PROGRAM SERVICE REVENUE AND EXPENSES UTILIZED IN CARRYING OUT THE ORGANIZATION'S MISSIONExpenses $85,026 · revenue $58,882
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1331528
- 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
- 1981
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68I)
- Assets (IRS master file)
- $1,088,158
- Income (IRS master file)
- $673,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $558,815 | $431,157 | $1,088,158 | XML |
| 990 | March 2025 | $427,883 | $405,611 | $962,901 | XML |
| 990 | March 2024 | $392,504 | $362,190 | $989,014 | XML |
| 990 | March 2023 | $376,278 | $368,006 | $1,018,241 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | 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 39-1331528).
Questions about RHINELANDER ICE ASSOCIATION INC
- What is the EIN of RHINELANDER ICE ASSOCIATION INC?
- The employer identification number (EIN) of RHINELANDER ICE ASSOCIATION INC is 39-1331528.
- Is RHINELANDER ICE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to RHINELANDER ICE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RHINELANDER ICE ASSOCIATION 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 RHINELANDER ICE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RHINELANDER ICE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of RHINELANDER ICE ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 names DAVID DENIS.
- Who are the officers and directors of RHINELANDER ICE ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does RHINELANDER ICE ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $558,815, expenses of $431,157 and total assets of $1,088,158 at year end.
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