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Nonprofit · EIN 82-0518345

HAILEY ICE PARK INC

Tax-exempt · HAILEY, ID 83333

Financials

$744K$732K2023$882K$757K2024$1.1M$808K2025
Revenue Expenses · by fiscal year end
Financials of HAILEY ICE PARK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990$1,093,450$807,544$285,906$6,486,177$3,011$6,483,166
April 30, 2025990$881,666$756,828$124,838$6,201,396$2,328$6,199,068
April 30, 2024990$743,953$731,981$11,972$6,076,025$5,872$6,070,153
Financial details: 990 for the year ended April 30, 2026

Revenue

Contributions, gifts and grants
$391,319
of which government grants
$11,330
Program service revenue
$659,794
Investment income
$40,909
Other revenue
$1,428

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$264,472
Salaries, compensation and benefits (total)
$290,325
Professional fundraising fees
$33,000
Accounting fees
$3,825
Occupancy
$115,187
Travel
$2,111
Depreciation
$169,156
Program services (functional)
$529,143
Management and general (functional)
$238,776
Fundraising (functional)
$39,625

Balance sheet and other

Total assets, start of year
$6,201,396
Total assets, end of year
$6,486,177
Total liabilities, end of year
$3,011
Net assets, end of year
$6,483,166
Land, buildings and equipment
$4,546,292
Net assets without donor restrictions
$6,145,166
Net assets with donor restrictions
$338,000
Gross receipts
$1,093,450
Employees
16
Volunteers
40
Year formed
2000
State of legal domicile
ID

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 April 30, 2026, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SARAH BENSONEXECUTIVE DI
Trustee or director
40$110,000$3,000
MIKE BRUNELLEPRESIDENT
Trustee or director, Officer
1.5$0$0
REBECCA STOKESTREASURER
Trustee or director, Officer
0.75$0$0
JAMES FOSTERSECRETARY
Trustee or director, Officer
0.75$0$0
CHRIS BENSONDIRECTOR
Trustee or director
0.75$0$0
BRYAN BURRELLDIRECTOR
Trustee or director
0.75$0$0
BRYAN EVANSDIRECTOR
Trustee or director
0.75$0$0
JAY HEDRICKDIRECTOR
Trustee or director
0.75$0$0
WILLIAM KIRBYDIRECTOR
Trustee or director
0.75$0$0
ANNE MULICKDIRECTOR
Trustee or director
0.75$0$0
NED WILLIAMSONDIRECTOR
Trustee or director
0.75$0$0
JEFF LAMOUREUXDIRECTOR
Trustee or director
0.75$0$0
990 for the year ended April 30, 2025: 12 people
NameTitleHours / weekCompensationOther / benefits
SARAH BENSONEXECUTIVE DI
Trustee or director
40$109,000$3,000
MIKE BRUNELLEPRESIDENT
Trustee or director, Officer
0.77$0$0
REBECCA STOKESTREASURER
Trustee or director, Officer
0.77$0$0
JAMES FOSTERSECRETARY
Trustee or director, Officer
0.77$0$0
CHRIS BENSONDIRECTOR
Trustee or director
0.77$0$0
BRYAN BURRELLDIRECTOR
Trustee or director
0.77$0$0
BRYAN EVANSDIRECTOR
Trustee or director
0.77$0$0
JAY HEDRICKDIRECTOR
Trustee or director
0.77$0$0
WILLIAM KIRBYDIRECTOR
Trustee or director
0.77$0$0
MIKE BRUNELLEDIRECTOR
Trustee or director
0.77$0$0
ANNE MULICKDIRECTOR
Trustee or director
0.77$0$0
NED WILLIAMSONDIRECTOR
Trustee or director
0.77$0$0
990 for the year ended April 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
SARAH BENSONEXECUTIVE DI
Trustee or director
40$96,388$2,640
MIKE BRUNELLEPRESIDENT
Trustee or director, Officer
0.77$0$0
REBECCA STOKESTREASURER
Trustee or director, Officer
0.77$0$0
JAMES FOSTERSECRETARY
Trustee or director, Officer
0.77$0$0
CHRIS BENSONDIRECTOR
Trustee or director
0.77$0$0
BRYAN BURRELLDIRECTOR
Trustee or director
0.77$0$0
BRYAN EVANSDIRECTOR
Trustee or director
0.77$0$0
JAY HEDRICKDIRECTOR
Trustee or director
0.77$0$0
WILLIAM KIRBYDIRECTOR
Trustee or director
0.77$0$0
JEFF LAMOUREUXDIRECTOR
Trustee or director
0.77$0$0
ANNE MULICKDIRECTOR
Trustee or director
0.77$0$0
NED WILLIAMSONDIRECTOR
Trustee or director
0.77$0$0

Address and contacts

Address (IRS master file)
PO BOX 4616, HAILEY, ID 83333-4616
In care of
% RONALD E FAIRFAX
Principal officer (990 for 2025)
MIKE BRUNELLE, PO BOX 4616, HAILEY, ID 83333
Signed the 990
REBECCA STOKES, TREASURER
Phone
(208) 720-3086
Return prepared by
BECKER CHAMBERS & CO PA

Mission

TO OPERATE AN AFFORDABLE ICE SKATING RINK.

990 for the year ended April 30, 2026

Program accomplishments

  • HAILEY ICE, INC. MAINTAINS AND OPERATES THE INDOOR ICE RINK FACILITY. APPROXIMATELY 38,000 INDIVIDUALS ENJOYED THE FACILITY THIS PAST FISCAL YEAR. ACTIVITIES OFFERED AT THE RINK INCLUDE PROGRAMS AND CLASSES, YOUTH HOCKEY, SKATER SESSIONS, HOCKEY GAMES, PLUBLIC SKATE, ADULT HOCKEY SKATER SESSIONS, CURLING AS WELL AS SPECIAL GROUPS AND PRIVATE EVENTS.
    Expenses $529,143 · revenue $661,222

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 April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990 on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
82-0518345
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
2001
Accounting year ends
April
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,486,177
Income (IRS master file)
$1,093,450

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2026$1,093,450$807,544$6,486,177XML
990April 2025$881,666$756,828$6,201,396XML
990-TApril 2025–––IRS
990April 2024$743,953$731,981$6,076,025XML
990-TApril 2024–––IRS
990April 2023$735,410$691,902$6,079,219IRS
990-TApril 2023–––IRS
990April 2022–––IRS
990-TApril 2022–––IRS
990April 2021–––IRS
990-TApril 2021–––IRS
990April 2020–––IRS
990April 2019–––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 82-0518345).

Questions about HAILEY ICE PARK INC

What is the EIN of HAILEY ICE PARK INC?
The employer identification number (EIN) of HAILEY ICE PARK INC is 82-0518345.
Is HAILEY ICE PARK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to HAILEY ICE PARK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAILEY ICE PARK 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 HAILEY ICE PARK INC due?
The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAILEY ICE PARK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2026.
Who is the principal officer of HAILEY ICE PARK INC?
The 990 for the year ended April 30, 2026 names MIKE BRUNELLE.
Who are the officers and directors of HAILEY ICE PARK INC?
The 990 for the year ended April 30, 2026 lists 12 people; 1 received compensation from the organization, the highest $110,000 (SARAH BENSON, EXECUTIVE DI).
How much revenue does HAILEY ICE PARK INC have?
On its 990 for the year ended April 30, 2026 it reported revenue of $1,093,450, expenses of $807,544 and total assets of $6,486,177 at year end.

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