Nonprofit · EIN 81-1014851
WINTERLAND ICE HOCKEY INC
Tax-exempt · SAINT LOUIS, MO 63143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $355,367 | $284,879 | $70,488 | $424,910 | $15,789 | $409,121 |
| December 31, 2024 | 990 | $429,496 | $420,950 | $8,546 | $346,859 | $8,226 | $338,633 |
| December 31, 2023 | 990 | $461,815 | $407,208 | $54,607 | $333,949 | $3,862 | $330,087 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,399
- Program service revenue
- $329,001
- Investment income
- $16,370
- Other revenue
- $597
Expenses
- Grants and similar amounts paid
- $4,651
- Compensation of officers, directors and key employees
- $81,968
- Salaries, compensation and benefits (total)
- $90,781
- Professional fundraising fees
- $0
- Accounting fees
- $5,077
- Travel
- $781
- Program services (functional)
- $225,598
- Management and general (functional)
- $59,281
Balance sheet and other
- Total assets, start of year
- $346,859
- Total assets, end of year
- $424,910
- Total liabilities, end of year
- $15,789
- Net assets, end of year
- $409,121
- Net assets without donor restrictions
- $409,121
- Gross receipts
- $355,367
- Employees
- 2
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN WHITWORTH | PRESIDENT Trustee or director | 35 | $46,667 |
| JAMES WHITWORTH | VICE PRESIDE Trustee or director | 35 | $35,300 |
| JOHN MORONEY | TREASURER Trustee or director | 5 | $0 |
| ROB ROZEN | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN WHITWORTH | PRESIDENT Trustee or director | 35 | $45,000 |
| JAMES WHITWORTH | VICE PRESIDE Trustee or director | 35 | $30,000 |
| JOHN MORONEY | TREASURER Trustee or director | 5 | $0 |
| ROB ROZEN | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN WHITWORTH | PRESIDENT Trustee or director | 35 | $28,300 |
| JAMES WHITWORTH | VICE PRESIDE Trustee or director | 35 | $24,000 |
| JOHN MORONEY | TREASURER Trustee or director | 5 | $0 |
| ROB ROZEN | SECRETARY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7610 FLORA AVE, SAINT LOUIS, MO 63143-3804
- In care of
- % KEVIN WHITWORTH
- Principal officer (990 for 2025)
- KEVIN WHITWORTH, 7610 FLORA AVENUE, SAINT LOUIS, MO 63143
- Signed the 990
- JOHN MORONEY, TREASURER
- Phone
- (314) 706-9755
- Website
- WINTERLANDICEHOCKEY.COM
- Return prepared by
- DAVID SIVCOVICH CPA PC
Mission
SUPPLY FUNDAMENTAL AND PROFESSIONAL INSTRUCTION TO THOSE INTERESTED IN THE SPORT OF HOCKEY. GIVE KIDS A CHANCE TO PLAY AND TRAVEL IN A FRIENDLY ATMOSPHERE.
Program accomplishments
- WINTERLAND ICE HOCKEY IS AN ORGANIZATION DEDICATED TO HELPING THOSE OF ALL AGES PARTICATE IN THE SPORT OF HOCKEY. IT OFFERS "LEARN TO PLAY" PROGRAMS FOR THOSE OF ALL AGES, AS WELL AS LEAGUE AND INSTRUCTIONAL TOURNAMENTS FOR THOSE NEW TO THE SPORT.Expenses $225,598 · grants $4,651 · revenue $329,001
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
- 81-1014851
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $424,910
- Income (IRS master file)
- $355,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $355,367 | $284,879 | $424,910 | XML |
| 990 | December 2024 | $429,496 | $420,950 | $346,859 | XML |
| 990 | December 2023 | $461,815 | $407,208 | $333,949 | XML |
| 990 | December 2022 | $492,238 | $389,266 | $279,948 | IRS |
| 990 | December 2021 | – | – | – | 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 81-1014851).
Questions about WINTERLAND ICE HOCKEY INC
- What is the EIN of WINTERLAND ICE HOCKEY INC?
- The employer identification number (EIN) of WINTERLAND ICE HOCKEY INC is 81-1014851.
- Is WINTERLAND ICE HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WINTERLAND ICE HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTERLAND ICE HOCKEY 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 WINTERLAND ICE HOCKEY INC 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 WINTERLAND ICE HOCKEY INC 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 WINTERLAND ICE HOCKEY INC?
- The 990 for the year ended December 31, 2025 names KEVIN WHITWORTH.
- Who are the officers and directors of WINTERLAND ICE HOCKEY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $46,667 (KEVIN WHITWORTH, PRESIDENT).
- How much revenue does WINTERLAND ICE HOCKEY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $355,367, expenses of $284,879 and total assets of $424,910 at year end.
Other nonprofits in SAINT LOUIS
- CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS EIN 26-0844268 · last filed 990 for 2024
- LIFT FOR LIFE ACADEMY INC EIN 43-1535886 · last filed 990 for 2025
- MISSOURI VALLEY CONFERENCE INC EIN 43-1862074 · last filed 990 for 2025
- GATEWAY ARCH PARK FOUNDATION EIN 27-2128072 · last filed 990 for 2024
- ST LOUIS LEGACY ICE FOUNDATION EIN 61-1801871 · last filed 990 for 2025
- ST LOUIS STARS SOCCER CLUB INC EIN 87-0911514 · last filed 990-PF for 2025
- METROPOLITAN GOLF FOUNDATION EIN 43-1755262 · last filed 990 for 2024
- MISSOURI VALLEY FOOTBALL CONFERENCE EIN 37-1121184 · last filed 990 for 2025
All nonprofits in SAINT LOUIS · Missouri · Recreation and sports