Nonprofit · EIN 87-2902087
NORTH IDAHO ICE
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $92,698 | $68,763 | $23,935 | $181,542 | – | $181,542 |
| December 31, 2024 | 990-EZ | $158,183 | $8,416 | $149,767 | $157,607 | – | $157,607 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,910
- Program service revenue
- $2,866
- Net income from fundraising events
- $5,922
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $7,904
- Other expenses
- $60,859
- Program services (functional)
- $36,198
Balance sheet and other
- Total assets, start of year
- $157,607
- Total assets, end of year
- $181,542
- Total liabilities, end of year
- –
- Net assets, end of year
- $181,542
- Cash, savings and investments
- $82,375
- Gross receipts
- $105,668
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS TAYLOR | Vice President | 7 | $0 |
| TIM WILSON | President | 7 | $0 |
| ADAM HALL | Secretary | 2 | $0 |
| DEREK SECOR | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS TAYLOR | BOARD MEMBER | 0 | $0 |
| TIM WILSON | BOARD MEMBER | 0 | $0 |
| ADAM HALL | BOARD MEMBER | 0 | $0 |
| DEREK SECOR | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 335 LAVINA AVE, SANDPOINT, ID 83864-1721
- In care of
- % TIM WILSON
- Mailing address (990-N for 2023)
- 335 Lavina Ave, Sandpoint ID 83864
- Principal officer (990-N for 2023)
- Travis Taylor, 335 Lavina Ave, Sandpoint ID 83864
- Signed the 990-EZ
- TRAVIS TAYLOR, Vice President
- Phone
- (208) 946-8219
- Website
- WWW.NIICEARENA.COM
- Return prepared by
- Straight Arrow Tax And Accounting Inc
Mission
TO CREATE AN OPPORTUNITY FOR ADDITIONAL, DIVERSE, RECREATIONAL ACTIVITY AND FITNESS, THROUGH ICE SPORTS TO THE COMMUNITIES OF BONNER COUNTY
Program accomplishments
- WITH THE HELP OF THE CITY OF PONDERAY AND LOCAL DONATIONS, NIICE PURCHASED A RINK FOR A TEMPORARY LOCATION IN PONDERAY. THIS LOCATION IS BEING USED TO GENERATE INTEREST AND INCOME FOR A 4 SEASON FULLY ENCLOSED RINK AT THE FIELD OF DREAMS.Expenses $36,198
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-2902087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (N68)
- Assets (IRS master file)
- $181,542
- Income (IRS master file)
- $105,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $92,698 | $68,763 | $181,542 | XML |
| 990-EZ | December 2024 | $158,183 | $8,416 | $157,607 | XML |
| 990-N for 2023 Officer: Travis Taylor | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Tim Wilson | December 31, 2022 | ≤ $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 87-2902087).
Questions about NORTH IDAHO ICE
- What is the EIN of NORTH IDAHO ICE?
- The employer identification number (EIN) of NORTH IDAHO ICE is 87-2902087.
- Is NORTH IDAHO ICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NORTH IDAHO ICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO ICE 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 NORTH IDAHO ICE 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 NORTH IDAHO ICE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTH IDAHO ICE?
- The 990-N for 2023 names Travis Taylor.
- Who are the officers and directors of NORTH IDAHO ICE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH IDAHO ICE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,698, expenses of $68,763 and total assets of $181,542 at year end.
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