Nonprofit · EIN 27-1234271
ICE SPORTS ASSOCIATION
Tax-exempt · SIOUX FALLS, SD 57107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,721,482 | $1,831,156 | -$109,674 | $9,296,189 | $1,994,274 | $7,301,915 |
| December 31, 2023 | 990 | $3,467,901 | $1,471,841 | $1,996,060 | $9,952,759 | $2,541,170 | $7,411,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,587
- of which government grants
- $193,546
- Program service revenue
- $1,227,121
- Investment income
- $3,468
- Net income from sales of inventory
- $192,096
- Other revenue
- $192,306
Expenses
- Grants and similar amounts paid
- $968
- Compensation of officers, directors and key employees
- $93,750
- Other salaries and wages
- $293,692
- Salaries, compensation and benefits (total)
- $423,039
- Professional fundraising fees
- $0
- Legal fees
- $6,616
- Accounting fees
- $38,640
- Occupancy
- $348,953
- Travel
- $1,079
- Depreciation
- $302,598
- Program services (functional)
- $1,585,237
- Management and general (functional)
- $235,116
- Fundraising (functional)
- $10,803
Balance sheet and other
- Total assets, start of year
- $9,952,759
- Total assets, end of year
- $9,296,189
- Total liabilities, end of year
- $1,994,274
- Net assets, end of year
- $7,301,915
- Land, buildings and equipment
- $7,151,300
- Gross receipts
- $1,904,812
- Employees
- 53
- Volunteers
- 3
- Year formed
- 2010
- State of legal domicile
- SD
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 |
|---|---|---|---|
| BRIAN PRISBE | GENERAL MANAGER Officer | 40 | $93,750 |
| JOE ZUEGER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GREG STARNES | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| BEN GRAHAM | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN PRISBE | GENERAL MANAGER Officer | 40 | $88,221 |
| JOE ZUEGER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GREG STARNES | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| BEN GRAHAM | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4300 N BOBHALLA AVE, SIOUX FALLS, SD 57107-6420
- In care of
- % GREG STARNES
- Principal officer (990 for 2024)
- JOE ZUEGER, 4300 N BOBHALLA DR, SIOUX FALLS, SD 57107
- Signed the 990
- JOE ZUEGER, PRESIDENT
- Phone
- (605) 367-3767
- Website
- WWW.SCHEELSICEPLEX.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
OPERATE AND PROGRAM AN ICE ARENA PROVIDING PUBLIC AND PRIVATE ICE RENTAL FACILITIES TO THE COMMUNITY AND REGION WITH AN EMPHASIS ON SERVING AND GROWING YOUTH ICE SPORTS.
Program accomplishments
- WE ARE COMMITTED TO SERVING BOTH LOCAL NON-PROFIT YOUTH ASSOCIATIONS & INDIVIDUAL MEMBERS OF THE PUBLIC. IN 2024, WE PROUDLY PROVIDED OVER 9,300+ HOURS OF ICE RENTAL TIME TO LOCAL CLUBS, YOUTH AND CITIZEN ORGANIZATIONS, AND PUBLIC EVENTS.DURING THAT SAME PERIOD, WE WELCOMED MORE THAN 15,500 MEMBERS OF THE PUBLIC TO OUR REGULARLY SCHEDULED OPEN SKATE AND STICK-AND-PUCK SESSIONS. WE ALSO CONTINUE TO HOST PHYSICAL EDUCATION PROGRAMS FOR THE LOCAL HOMESCHOOLING GROUP. OUR FACILITIES ARE AVAILABLE YEAR-ROUND TO SUPPORT VARIOUS GROUP OUTINGS FOR CHURCHES, SCHOOLS AND OTHER FOR-PROFIT INSTITUTIONS.SINCE WE EXPANDED THE SUPPLY OF ICE TIME, THE COMMUNITY HAS RESPONDED WITH DEVELOPING NEW PROGRAMMING INCLUDING SLED HOCKEY FOR THE DISABLED, VARIOUS ADULT HOCKEY LEAGUES FOR PLAYERS OF ALL AGES AND SKILL LEVELS, A CURLING ASSOCIATION, AND NEW HOCKEY CLUB OFFERINGS TO BETTER MEET THE NEEDS OF THE GROWING ICE SPORTS USER COMMUNITY.Expenses $1,585,237 · grants $968 · revenue $1,419,217
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
- 27-1234271
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $9,296,189
- Income (IRS master file)
- $1,904,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,721,482 | $1,831,156 | $9,296,189 | IRS |
| 990 | December 2023 | $3,467,901 | $1,471,841 | $9,952,759 | XML |
| 990 | December 2022 | $1,543,969 | $1,415,921 | $8,286,459 | 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 27-1234271).
Questions about ICE SPORTS ASSOCIATION
- What is the EIN of ICE SPORTS ASSOCIATION?
- The employer identification number (EIN) of ICE SPORTS ASSOCIATION is 27-1234271.
- Is ICE SPORTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ICE SPORTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICE SPORTS ASSOCIATION 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 ICE SPORTS ASSOCIATION 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 ICE SPORTS ASSOCIATION 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 ICE SPORTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JOE ZUEGER.
- Who are the officers and directors of ICE SPORTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $93,750 (BRIAN PRISBE, GENERAL MANAGER).
- How much revenue does ICE SPORTS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,721,482, expenses of $1,831,156 and total assets of $9,296,189 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Youth development