Nonprofit · EIN 87-0538603
BRIDGERLAND COMMUNITY ICE ARENA
Tax-exempt · NORTH LOGAN, UT 84341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,233,457 | $1,265,360 | -$31,903 | $3,042,999 | $69,113 | $2,973,886 |
| June 30, 2024 | 990 | $1,199,562 | $1,220,093 | -$20,531 | $2,859,926 | $110,426 | $2,749,500 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $424,525
- of which government grants
- $141,667
- Program service revenue
- $773,862
- Investment income
- $31,678
- Net income from sales of inventory
- $3,392
- Other revenue
- $3,392
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,500
- Other salaries and wages
- $500,289
- Salaries, compensation and benefits (total)
- $720,355
- Professional fundraising fees
- $0
- Accounting fees
- $3,950
- Occupancy
- $60,000
- Depreciation
- $23,444
- Program services (functional)
- $1,021,509
- Management and general (functional)
- $160,877
- Fundraising (functional)
- $82,974
Balance sheet and other
- Total assets, start of year
- $2,859,926
- Total assets, end of year
- $3,042,999
- Total liabilities, end of year
- $69,113
- Net assets, end of year
- $2,973,886
- Land, buildings and equipment
- $131,422
- Net assets without donor restrictions
- $2,840,944
- Net assets with donor restrictions
- $132,942
- Gross receipts
- $1,283,637
- Employees
- 61
- Year formed
- 1995
- State of legal domicile
- UT
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 |
|---|---|---|---|
| FLOYD NAEGLE | Executive Dir. Institutional trustee | 40 | $104,500 |
| SUE LYMAN | Trustee Trustee or director | 1 | $0 |
| MAX LONGHURST | PAST PRESIDENT Trustee or director | 1 | $0 |
| FRANK COPPIN | Trustee Trustee or director | 1 | $0 |
| TERESA MAUGHAN | Trustee Trustee or director | 1 | $0 |
| JASON KIMBER | Trustee Trustee or director | 1 | $0 |
| STEVE LARSON | President Trustee or director | 1 | $0 |
| JON ECCLES | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE LYMAN | Trustee Trustee or director | 1 | $0 |
| MAX LONGHURST | PAST PRESIDENT Trustee or director | 1 | $0 |
| FRANK COPPIN | Trustee Trustee or director | 1 | $0 |
| TERESA MAUGHAN | Trustee Trustee or director | 1 | $0 |
| JASON KIMBER | Trustee Trustee or director | 1 | $0 |
| STEVE LARSON | President Trustee or director | 1 | $0 |
| JON ECCLES | Trustee Trustee or director | 1 | $0 |
| FLOYD NAEGLE | Executive Dir. Institutional trustee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2825 N 200 E, NORTH LOGAN, UT 84341-1541
- In care of
- % FLOYD NAEGLE
- Signed the 990
- FLOYD NAEGLE, Executive Director
- Phone
- (435) 787-2288
- Website
- www.ecclesice.com
- Return prepared by
- MATTHEW E REGEN CPA PC
Mission
TO PROVIDE EDUCATIONAL AND RECREATIONAL SERVICES TO THE GENERALPUBLIC, HOCKEY GROUPS, FIGURE SKATERS, SPEED SKATERS, SCHOOLGROUPS, CHURCH GROUPS AND OTHER COMMUNITY GROUPS AS DEEMEDAPPROPRIATE BY THE BOARD OF TRUSTEES.
Program accomplishments
- PROGRAMS ARE DOING WELL AND THE COMMUNITY HAS EMBRACED THE ICE CENTER AS APLACE TO GATHER AND ENJOY ICE RELATED SPORTS AND PROGRAMS.Expenses $1,021,509
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
- 87-0538603
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $3,042,999
- Income (IRS master file)
- $1,283,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,233,457 | $1,265,360 | $3,042,999 | XML |
| 990 | June 2024 | $1,199,562 | $1,220,093 | $2,859,926 | XML |
| 990 | June 2023 | $1,327,023 | $1,064,794 | $2,650,584 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 87-0538603).
Questions about BRIDGERLAND COMMUNITY ICE ARENA
- What is the EIN of BRIDGERLAND COMMUNITY ICE ARENA?
- The employer identification number (EIN) of BRIDGERLAND COMMUNITY ICE ARENA is 87-0538603.
- Is BRIDGERLAND COMMUNITY ICE ARENA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BRIDGERLAND COMMUNITY ICE ARENA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGERLAND COMMUNITY ICE ARENA 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 BRIDGERLAND COMMUNITY ICE ARENA 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 BRIDGERLAND COMMUNITY ICE ARENA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BRIDGERLAND COMMUNITY ICE ARENA?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $104,500 (FLOYD NAEGLE, Executive Dir.).
- How much revenue does BRIDGERLAND COMMUNITY ICE ARENA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,233,457, expenses of $1,265,360 and total assets of $3,042,999 at year end.
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