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Nonprofit · EIN 84-1418978

WHITEFISH SPORTS FACILITIES FOUNDATION

Also known as STUMPDOWN ICE DEN

Tax-exempt · WHITEFISH, MT 59937

Financials

$605K$543K2023$790K$730K2024
Revenue Expenses · by fiscal year end
Financials of WHITEFISH SPORTS FACILITIES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$790,154$729,621$60,533$966,691$18,138$948,553
December 31, 2023990$604,627$543,065$61,562$904,808$16,788$888,020
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$41,287
Program service revenue
$667,892
Investment income
$34,748
Net income from sales of inventory
$46,227
Other revenue
$46,227

Expenses

Grants and similar amounts paid
$158,843
Other salaries and wages
$298,664
Salaries, compensation and benefits (total)
$331,380
Professional fundraising fees
$0
Legal fees
$10,235
Accounting fees
$4,195
Occupancy
$132,385
Depreciation
$21,968
Program services (functional)
$699,694
Management and general (functional)
$29,927

Balance sheet and other

Total assets, start of year
$904,808
Total assets, end of year
$966,691
Total liabilities, end of year
$18,138
Net assets, end of year
$948,553
Land, buildings and equipment
$63,974
Publicly traded securities
$527,136
Gross receipts
$818,851
Employees
21
Volunteers
0
Year formed
2015
State of legal domicile
MT

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN T FALLONPRESIDENT
Trustee or director, Officer
4$0
MATT DANIELSTREASURER
Trustee or director, Officer
2$0
RYAN ULVINSECRETARY
Trustee or director, Officer
2$0
SARAH FITZGERALDBOARD MEMBER
Trustee or director
2$0
THOMAS SHEABOARD MEMBER
Trustee or director
2$0
BEN HESLOPBOARD MEMBER
Trustee or director
2$0
FRANK SWEENEYBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JOHN T FALLONPRESIDENT (ELECTED 2023)
Trustee or director, Officer
4$0
SARAH FITZGERALDVICE PRESIDENT (ELECTED 2023)
Trustee or director, Officer
2$0
RYAN ULVINSECRETARY (ELECTED 2023)
Trustee or director, Officer
2$0
MATT DANIELSTREASURER (ELECTED 2023)
Trustee or director, Officer
2$0
PAULA MERCERPRESIDENT (RESIGNED 2023)
Trustee or director, Officer
4$0
RON BRUNKBOARD MEMBER
Trustee or director
2$0
JEREMY REESEBOARD MEMBER (RESIGNED 2023)
Trustee or director
2$0
FRANK SWEENEYBOARD MEMBER
Trustee or director
2$0
BEN HESLOPBOARD MEMBER (NEW 2023)
Trustee or director
2$0

Address and contacts

Address (IRS master file)
121 WISCONSIN AVE, WHITEFISH, MT 59937-2304
In care of
% M CASEY MALMQUIST
Mailing address (990-N for 2014)
121 WISCONSIN AVENUE, WHITEFISH MT 59937
Principal officer (990 for 2024)
JOHN T FALLON, 121 WISCONSIN AVENUE, WHITEFISH, MT 59937
Principal officer (990-N for 2014)
JUDAH GERSH, 121 WISCONSIN AVENUE, WHITEFISH MT 59937
Signed the 990
JOHN T FALLON, PRESIDENT
Phone
(406) 862-7800
Return prepared by
JUNKERMIERCLARKCAMPANELLASTEVENS PC

Mission

TO PROMOTE HEALTHY LIFESTYLES AND PHYSICAL FITNESS BY OPERATING, IMPROVING AND MAINTAINING AN ICE RINK FACILITY FOR YOUTH ACTIVITIES AND PUBLIC BENEFIT FOR THE CITY OF WHITEFISH, MONTANA. THE ICE RINK FACILITY IS OWNED BY THE CITY OF WHITEFISH, MONTANA, AND IS OPEN TO THE PUBLIC.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2024, THE WHITEFISH SPORTS FACILITIES FOUNDATION'S ACCOMPLISHMENTS INCLUDE:1) CONTINUING RESPONSIBLE AND EFFICIENT OPERATION OF THE FACILITY.2) REMOVING THE FINANCIAL BURDEN OF OPERATION FROM THE TAXPAYERS AND EFFECTIVELY OPERATING THE PROGRAMS YEAR-ROUND; EXPANDING PUBLIC ACCESS, REDUCING ENERGY CONSUMPTION, AND UPGRADING THE FACILITY WHILE STILL REMAINING SOLVENT AND REALIZING A SURPLUS AT THE END OF THE YEAR.3) THE ICE RINK LOGGED APPROXIMATELY 50,000 SKATER AND SPECTATOR VISITS DURING THE YEAR.
    Expenses $699,694 · grants $158,843 · revenue $714,119

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1418978
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$966,691
Income (IRS master file)
$818,851

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$790,154$729,621$966,691IRS
990December 2023$604,627$543,065$904,808XML
990December 2022$691,410$584,242$873,370IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2014
Officer: JUDAH GERSH
December 31, 2014≤ $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 84-1418978).

Questions about WHITEFISH SPORTS FACILITIES FOUNDATION

What is the EIN of WHITEFISH SPORTS FACILITIES FOUNDATION?
The employer identification number (EIN) of WHITEFISH SPORTS FACILITIES FOUNDATION is 84-1418978.
Is WHITEFISH SPORTS FACILITIES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to WHITEFISH SPORTS FACILITIES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHITEFISH SPORTS FACILITIES 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 WHITEFISH SPORTS FACILITIES FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WHITEFISH SPORTS FACILITIES FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WHITEFISH SPORTS FACILITIES FOUNDATION?
The 990 for the year ended December 31, 2024 names JOHN T FALLON.
Who are the officers and directors of WHITEFISH SPORTS FACILITIES FOUNDATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does WHITEFISH SPORTS FACILITIES FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $790,154, expenses of $729,621 and total assets of $966,691 at year end.

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