Nonprofit · EIN 41-1125012
PROFESSIONAL SKATERS ASSOCIATION
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $939,192 | $875,263 | $63,929 | $3,206,404 | $16,891 | $3,189,513 |
| June 30, 2023 | 990 | $1,553,476 | $1,379,403 | $174,073 | $3,435,042 | $514,575 | $2,920,467 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $797,683
- Investment income
- $77,140
- Net rental income
- $4,980
- Net income from sales of inventory
- $31,354
- Other revenue
- $64,369
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $354,828
- Salaries, compensation and benefits (total)
- $460,217
- Professional fundraising fees
- $0
- Legal fees
- $75,504
- Accounting fees
- $15,640
- Occupancy
- $19,957
- Travel
- $4,000
- Depreciation
- $5,310
Balance sheet and other
- Total assets, start of year
- $3,435,042
- Total assets, end of year
- $3,206,404
- Total liabilities, end of year
- $16,891
- Net assets, end of year
- $3,189,513
- Land, buildings and equipment
- $7,587
- Publicly traded securities
- $2,609,784
- Net assets without donor restrictions
- $3,189,513
- Gross unrelated business income
- $28,035
- Gross receipts
- $951,737
- Employees
- 9
- Volunteers
- 100
- Year formed
- 1938
- State of legal domicile
- MN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX CHANG | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIM COVINGTON | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA HERNAND | TREASURER Trustee or director, Officer | 2 | $0 |
| PHILIP DIGUGLIELMO | GOVERNOR Trustee or director | 2 | $0 |
| RUSS SCOTT | GOVERNOR Trustee or director | 2 | $0 |
| REBECCA STUMP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICK O'NEIL | 2ND VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ASHLEY WYATT | GOVERNOR Trustee or director | 2 | $0 |
| ANDREA KUNZ-WILLIAMSON | GOVERNOR Trustee or director | 2 | $0 |
| DENISE VIERA | GOVERNOR Trustee or director | 2 | $0 |
| KIRSTEN MILLER-ZISHOLZ | 3RD VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER CAIN | GOVERNOR Trustee or director | 2 | $0 |
| DARLENE LEWIS | GOVERNOR Trustee or director | 2 | $0 |
| JILL STEWART | GOVERNOR Trustee or director | 2 | $0 |
| CHERYL FAUST | GOVERNOR Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE WILLIAMSON | GOVERNOR Trustee or director | 2 | $0 |
| TERI HOOPER | GOVERNOR Trustee or director | 2 | $0 |
| JANE SCHABER | MEMBER AT LARGE Trustee or director | 2 | $0 |
| HEATHER PAIGE | MEMBER AT LARGE Trustee or director | 2 | $0 |
| DANNY TATE | GOVERNOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES L SANTEE RESIGNED | EXECUTIVE DIRECTOR Former | 35 | $176,031 | $32,782 |
| ALEX CHANG | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TIM COVINGTON | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LISA HERNAND | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHILIP DIGUGLIELMO | GOVERNOR Trustee or director | 2 | $0 | $0 |
| RUSS SCOTT | GOVERNOR Trustee or director | 2 | $0 | $0 |
| REBECCA STUMP | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK O'NEIL | 2ND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY WYATT | GOVERNOR Trustee or director | 2 | $0 | $0 |
| ANDREA KUNZ-WILLIAMSON | GOVERNOR Trustee or director | 2 | $0 | $0 |
| DENISE VIERA | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| KIRSTEN MILLER-ZISHOLZ | 3RD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER CAIN | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| DARLENE LEWIS | GOVERNOR Trustee or director | 2 | $0 | $0 |
| JILL STEWART | GOVERNOR Trustee or director | 2 | $0 | $0 |
| CHERYL FAUST | GOVERNOR Trustee or director | 2 | $0 | $0 |
| DENISE WILLIAMSON | GOVERNOR Trustee or director | 2 | $0 | $0 |
| TERI HOOPER | GOVERNOR Trustee or director | 2 | $0 | $0 |
| JANE SCHABER | GOVERNOR Trustee or director | 2 | $0 | $0 |
| HEATHER PAIGE | GOVERNOR Trustee or director | 2 | $0 | $0 |
| DANNY TATE | GOVERNOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3006 ALLEGRO PARK LANE SW, ROCHESTER, MN 55902-4159
- Principal officer (990 for 2023)
- LISA HERNAND, 3006 ALLEGRO PARK LANE SW, ROCHESTER, MN 55902
- Signed the 990
- LISA HERNAND, TREASURER
- Phone
- (507) 281-5122
- Website
- WWW.SKATEPSA.COM
- Return prepared by
- SMITH SCHAFER AND ASSOC LTD
Mission
DEDICATED TO PROVIDING CONTINUING EDUCATION AND ACCREDITATION TO ICE SKATING PROFESSIONALS.
Program accomplishments
- RATINGS IS A FORM OF OUR ACCREDIDATION PROCESS. MEMBERS ARE TESTED BY A PANEL OF MASTER RATED PEERS TO DETERMINE THE COACHES KNOWLEDGE AT VARIOUS SKILL LEVELS (REGISTERED, CERTIFIED, SENIOR, AND MASTER) IN SELECT DISCIPLINES. RATINGS ARE HELD AT MULTIPLE SITES THROUGHOUT THE YEAR. THIS PROCESS HELPS TO FUTHER DEVELOP STRONGER COACHING MEMBERS AND BUILD THE POOL OF MENTORS IN OUR MEMBERSHIP. THE RATINGS PREP PROCESS IS A FORM OF PRE-TESTING AND TEST PREP FOR THE RATINGS PROCESS. THE PREP PROCESS IS A TWO DAY COURSE TO PREPARE COACHES FOR THE RATINGS PROCESS. PREP IS HELD 2-3 TIMES PER YEAR IN VARIOUS CITIES.
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1125012
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,206,404
- Income (IRS master file)
- $951,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $939,192 | $875,263 | $3,206,404 | IRS |
| 990 | June 2023 | $1,553,476 | $1,379,403 | $3,435,042 | XML |
| 990 | June 2022 | $2,151,652 | $1,405,921 | $3,406,424 | 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 41-1125012).
Questions about PROFESSIONAL SKATERS ASSOCIATION
- What is the EIN of PROFESSIONAL SKATERS ASSOCIATION?
- The employer identification number (EIN) of PROFESSIONAL SKATERS ASSOCIATION is 41-1125012.
- Is PROFESSIONAL SKATERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1974.
- Are donations to PROFESSIONAL SKATERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PROFESSIONAL SKATERS ASSOCIATION 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 PROFESSIONAL SKATERS ASSOCIATION 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 PROFESSIONAL SKATERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PROFESSIONAL SKATERS ASSOCIATION?
- The 990 for the year ended June 30, 2024 names LISA HERNAND.
- Who are the officers and directors of PROFESSIONAL SKATERS ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does PROFESSIONAL SKATERS ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $939,192, expenses of $875,263 and total assets of $3,206,404 at year end.
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