Nonprofit · EIN 88-1911863
NP ICE INC
Tax-exempt · NORTH PLATTE, NE 69103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $40,798 | $59,442 | -$18,644 | $99,983 | $55,750 | $44,233 |
| June 30, 2024 | 990 | $71,098 | $86,530 | -$15,432 | $113,047 | $50,170 | $62,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,598
- Program service revenue
- $16,200
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $277
- Depreciation
- $13,478
- Program services (functional)
- $59,442
Balance sheet and other
- Total assets, start of year
- $113,047
- Total assets, end of year
- $99,983
- Total liabilities, end of year
- $55,750
- Net assets, end of year
- $44,233
- Land, buildings and equipment
- $94,105
- Net assets without donor restrictions
- $44,233
- Gross receipts
- $40,798
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- NE
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 |
|---|---|---|---|
| JOHN CUMMINGS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JANELLE HIGGINGS | SECRETARY Trustee or director, Officer | – | $0 |
| JERRY JOHNSON | CO-TREASURER Trustee or director, Officer | – | $0 |
| TYLER SEXSON | PRESIDENT Trustee or director, Officer | – | $0 |
| KARI STUTZMAN | CO-TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CUMMINGS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JANELLE HIGGINGS | SECRETARY Trustee or director, Officer | – | $0 |
| JERRY JOHNSON | CO-TREASURER Trustee or director, Officer | – | $0 |
| TYLER SEXSON | PRESIDENT Trustee or director, Officer | – | $0 |
| KARI STUTZMAN | CO-TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1914, NORTH PLATTE, NE 69103-1914
- In care of
- % BLU MCGRATH
- Principal officer (990 for 2024)
- TYLER SEXSON, PO BOX 1914, NORTH PLATTE, NE 69103
- Signed the 990
- TYLER SEXSON, PRESIDENT
- Phone
- (308) 520-5711
- Website
- NPICE.COM
- Return prepared by
- ASPYR PROFESSIONAL GROUP PC
Mission
TO INTRODUCE, OFFER, PROMOTE, AND TRAIN ICE SKATING, ICE HOCKEY, FIGURE SKATING AND OTHER ICE SPORTS WITH THE OBJECTIVE TO DEVELOP COMMUNITY SUPPORT FOR AN INDOOR ICE ARENA.
Program accomplishments
- TO INTRODUCE, OFFER, PROMOTE, AND TRAIN ICE SKATING, ICE HOCKEY, FIGURE SKATING AND OTHER ICE SPORTS WITH THE OBJECTIVE TO DEVELOP COMMUNITY SUPPORT FOR AN INDOOR ICE ARENA.Expenses $13,478 · revenue $16,200
- PROVIDING RECREATIONAL OPPORTUNITIES TO THE PUBLIC OF THE NORTH PLATTE NEBRASKA AND SURROUNDING COMMUNITIES. IT PROMOTES THE OVERALL HEALTH AND WELL BEING OF ITS CITIZENS THROUGH PHYSICAL RECREATION.Expenses $45,964
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 88-1911863
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $99,983
- Income (IRS master file)
- $40,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $40,798 | $59,442 | $99,983 | IRS |
| 990 | June 2024 | $71,098 | $86,530 | $113,047 | XML |
| 990 | June 2023 | $183,027 | $104,718 | $128,309 | 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 88-1911863).
Questions about NP ICE INC
- What is the EIN of NP ICE INC?
- The employer identification number (EIN) of NP ICE INC is 88-1911863.
- Is NP ICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NP ICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NP ICE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NP ICE INC 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 NP ICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NP ICE INC?
- The 990 for the year ended June 30, 2025 names TYLER SEXSON.
- Who are the officers and directors of NP ICE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NP ICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $40,798, expenses of $59,442 and total assets of $99,983 at year end.
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