Nonprofit · EIN 84-1537531
SERVING THE AMERICAN RINKS
Tax-exempt · COLORADO SPGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,039,671 | $1,081,055 | -$41,384 | $1,272,559 | $66,311 | $1,206,248 |
| December 31, 2023 | 990 | $914,118 | $908,931 | $5,187 | $1,101,132 | $55,721 | $1,045,411 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $834,003
- Investment income
- $55,399
- Royalties
- $150,269
- Other revenue
- $150,269
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,831
- Other salaries and wages
- $110,599
- Salaries, compensation and benefits (total)
- $302,333
- Professional fundraising fees
- $0
- Legal fees
- $9,373
- Accounting fees
- $12,584
- Occupancy
- $5,184
- Travel
- $120,885
- Program services (functional)
- $881,828
- Management and general (functional)
- $199,227
Balance sheet and other
- Total assets, start of year
- $1,101,132
- Total assets, end of year
- $1,272,559
- Total liabilities, end of year
- $66,311
- Net assets, end of year
- $1,206,248
- Net assets without donor restrictions
- $1,206,248
- Gross receipts
- $1,039,671
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF THEILER | CHIEF OPERATING OFFICER Officer | 40 | $134,373 | $19,458 |
| JOHN MONTELEONE | DIR OF EDUCATION Highest-paid employee | 40 | $103,310 | $18,698 |
| KEITH SMITH | DIRECTOR - SINCE 8/1/24 Trustee or director | 1 | $0 | $0 |
| JESSE PARKER | DIRECTOR - SINCE 8/1/24 Trustee or director | 1 | $0 | $0 |
| LARRY REID | DIRECTOR THRU OCT 2023 Trustee or director | 1 | $0 | $0 |
| MIKE MULHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RORY MUSHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROCKNE BRUBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENN SCHAFFENER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISABELLA CANNUSCIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG ANZELC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC GUZDEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC EDHLUND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA KAUFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON BRAUSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORY PORTNER | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE URBAN | DIRECTOR - THRU 7/24 Trustee or director | 1 | $0 |
| BARBARA BOGNER | DIRECTOR Trustee or director | 1 | $0 |
| ALEX CHANG | DIRECTOR Trustee or director | 1 | $0 |
| ALEC HINES | DIRECTOR - THRU 7/24 Trustee or director | 1 | $0 |
| ALAN WOLF | DIRECTOR Trustee or director | 1 | $0 |
| ELISE PRESTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAT FERRILL | TREASURER Trustee or director, Officer | 1 | $0 |
| JON JEPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TC LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF THEILER | CHIEF OPERATING OFFICER Officer | 40 | $126,451 | $15,058 |
| TC LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JON JEPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAT FERRILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELISE PRESTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALAN WOLF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEC HINES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA BOGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE URBAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CORY PORTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON BRAUSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA KAUFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC EDHLUND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC GUZDEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG ANZELC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISABELLA CANNUSCIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENN SCHAFFENER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROCKNE BRUBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RORY MUSHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MULHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY REID | DIRECTOR THRU OCT 2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1775 BOB JOHNSON DR, COLORADO SPGS, CO 80906-4026
- Principal officer (990 for 2024)
- JEFF THEILER, 1775 BOB JOHNSON DRIVE, COLORADO SPRINGS, CO 80906
- Signed the 990
- JEFF THEILER, CHIEF OPERATING OFFICER
- Phone
- (719) 538-1149
- Website
- WWW.USICERINKS.COM
- Return prepared by
- WAUGH & GOODWIN LLP
Mission
TO ADVANCE THE ICE RINK INDUSTRY THROUGH MEMBERSHIP, WORLD-CLASS EDUCATION, TRAINING, RESOURCES AND EVENTS.
Program accomplishments
- MEMBERSHIP - PROVIDED BENEFITS, INCLUDING EDUCATION AND TRAINING DISCOUNTS, PUBLICATIONS, EVENTS AND RESOURCES TO 445 FACILITY MEMBERS; 274 INDIVIDUAL MEMBERS; 113 VENDOR MEMBERS.Expenses $264,123 · revenue $388,625
- SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 239 ICE RINK PROFESSIONALS THROUGH IN-PERSON COURSES.Expenses $210,254 · revenue $166,794
- NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDES INDUSTRY SPECIFIC EDUCATION AND TRAINING TO ICE RINK PROFESSIONALS AS WELL AS A TRADE SHOW.Expenses $407,451 · revenue $428,853
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 | Not 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
- 84-1537531
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $1,272,559
- Income (IRS master file)
- $1,039,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,039,671 | $1,081,055 | $1,272,559 | XML |
| 990 | December 2023 | $914,118 | $908,931 | $1,101,132 | XML |
| 990 | December 2022 | $791,928 | $883,497 | $880,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1537531).
Questions about SERVING THE AMERICAN RINKS
- What is the EIN of SERVING THE AMERICAN RINKS?
- The employer identification number (EIN) of SERVING THE AMERICAN RINKS is 84-1537531.
- Is SERVING THE AMERICAN RINKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2003.
- Are donations to SERVING THE AMERICAN RINKS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SERVING THE AMERICAN RINKS 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 SERVING THE AMERICAN RINKS 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 SERVING THE AMERICAN RINKS 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 SERVING THE AMERICAN RINKS?
- The 990 for the year ended December 31, 2024 names JEFF THEILER.
- Who are the officers and directors of SERVING THE AMERICAN RINKS?
- The 990 for the year ended December 31, 2024 lists 25 people; 2 received compensation from the organization, the highest $134,373 (JEFF THEILER, CHIEF OPERATING OFFICER).
- How much revenue does SERVING THE AMERICAN RINKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,039,671, expenses of $1,081,055 and total assets of $1,272,559 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Community improvement and capacity building