Nonprofit · EIN 61-1801871
ST LOUIS LEGACY ICE FOUNDATION
Also known as PHIL SIDDLE
Tax-exempt · SAINT LOUIS, MO 63103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,800,000 | $160,046 | $2,639,954 | $54,138 | $1,278,989 | -$1,224,851 |
| June 30, 2024 | 990 | $3,300,000 | $447,389 | $2,852,611 | $283,305 | $4,148,110 | -$3,864,805 |
| June 30, 2023 | 990 | $395,017 | $1,066,279 | -$671,262 | $131,568 | $6,848,984 | -$6,717,416 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,800,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $17,440
- Accounting fees
- $27,667
- Program services (functional)
- $19,269
- Management and general (functional)
- $140,777
Balance sheet and other
- Total assets, start of year
- $283,305
- Total assets, end of year
- $54,138
- Total liabilities, end of year
- $1,278,989
- Net assets, end of year
- -$1,224,851
- Gross receipts
- $2,800,000
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2016
- State of legal domicile
- MO
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 |
|---|---|---|---|
| PATRICK QUINN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER DANFORTH | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS ZIMMERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSEPH AMBROSE | TREASURER Trustee or director, Officer | 2 | $0 |
| DONN LUX | BOARD MEMBER Trustee or director | 2 | $0 |
| BRUCE RUBIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID OTTO | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| MICHAEL LOWENBAUM | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY VENTO | VICE CHAIRMAN/SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK QUINN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER DANFORTH | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS ZIMMERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSEPH AMBROSE | TREASURER Trustee or director, Officer | 2 | $0 |
| DONN LUX | BOARD MEMBER Trustee or director | 2 | $0 |
| BRUCE RUBIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID OTTO | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| MICHAEL LOWENBAUM | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY VENTO | VICE CHAIRMAN/SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK QUINN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER DANFORTH | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS ZIMMERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MELISSA SAUTER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSEPH AMBROSE | TREASURER Trustee or director, Officer | 2 | $0 |
| DONN LUX | BOARD MEMBER Trustee or director | 2 | $0 |
| BRUCE RUBIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID OTTO | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| MICHAEL LOWENBAUM | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY VENTO | VICE CHAIRMAN/SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 CLARK AVE, SAINT LOUIS, MO 63103-2700
- Mailing address (990-N for 2016)
- 190 Carondelet Plaza Suite 600, Saint Louis MO 63105
- Principal officer (990 for 2024)
- DAVID OTTO, 1401 CLARK AVENUE, ST LOUIS, MO 63103
- Principal officer (990-N for 2016)
- Patrick Quinn, 4545 Lindell Boulevard Unit 2, Saint Louis MO 63108
- Signed the 990
- DAVID OTTO, CHAIRMAN
- Phone
- (314) 504-8234
- Website
- WWW.LEGACYICE.ORG
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
Mission
TO PROVIDE THE ST. LOUIS REGION - WITH AN EMPHASIS ON YOUTH - WITH THE OPPORTUNITY TO DEVELOP THEIR SKILLS IN ICE SPORTS IN SETTINGS THAT FOSTER PERSONAL GROWTH AND EXCELLENCE. THE ENVISIONED "FLAGSHIP" FACILITY - A NEW ICE CENTER IN MARYLAND HEIGHTS, MISSOURI - FURTHER ENSURES THAT OUR REGION WILL ATTRACT MAJOR ICE SPORT EVENTS AND TOURNAMENTS, CONTRIBUTING TO ECONOMIC DEVELOPMENT AND JOB CREATION, WITH THE RESULTING EFFECT OF STRENGTHENING ICE SPORTS ACROSS THE REGION. IN THESE AND RELATED ENDEAVORS, WE CHAMPION THE VALUES INHERENT IN ICE SPORTS: COMMITMENT, GOOD SPORTSMANSHIP, TEAMWORK, PERSONAL INTEGRITY AND RESPECT FOR OTHERS AND SELF.
Program accomplishments
- TO PROVIDE THE ST. LOUIS REGION - WITH AN EMPHASIS ON YOUTH - WITH THE OPPORTUNITY TO DEVELOP THEIR SKILLS IN ICE SPORTS IN SETTINGS THAT FOSTER PERSONAL GROWTH AND EXCELLENCE. THE ENVISIONED "FLAGSHIP" FACILITY - A NEW ICE CENTER IN MARYLAND HEIGHTS, MISSOURI - FURTHER ENSURES THAT OUR REGION WILL ATTRACT MAJOR ICE SPORT EVENTS AND TOURNAMENTS, CONTRIBUTING TO ECONOMIC DEVELOPMENT AND JOB CREATION, WITH THE RESULTING EFFECT OF STRENGTHENING ICE SPORTS ACROSS THE REGION. IN THESE AND RELATED ENDEAVORS, WE CHAMPION THE VALUES INHERENT IN ICE SPORTS: COMMITMENT, GOOD SPORTSMANSHIP, TEAMWORK, PERSONAL INTEGRITY AND RESPECT FOR OTHERS AND SELF.Expenses $19,269
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
- 61-1801871
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $54,138
- Income (IRS master file)
- $2,800,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,800,000 | $160,046 | $54,138 | IRS |
| 990 | June 2024 | $3,300,000 | $447,389 | $283,305 | IRS |
| 990 | June 2023 | $395,017 | $1,066,279 | $131,568 | XML |
| 990 | June 2022 | $333,666 | $3,973,881 | $588,888 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Patrick Quinn | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1801871).
Questions about ST LOUIS LEGACY ICE FOUNDATION
- What is the EIN of ST LOUIS LEGACY ICE FOUNDATION?
- The employer identification number (EIN) of ST LOUIS LEGACY ICE FOUNDATION is 61-1801871.
- Is ST LOUIS LEGACY ICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST LOUIS LEGACY ICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LOUIS LEGACY ICE FOUNDATION 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 ST LOUIS LEGACY ICE FOUNDATION 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 ST LOUIS LEGACY ICE FOUNDATION 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 ST LOUIS LEGACY ICE FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVID OTTO.
- Who are the officers and directors of ST LOUIS LEGACY ICE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST LOUIS LEGACY ICE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,800,000, expenses of $160,046 and total assets of $54,138 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Recreation and sports