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Nonprofit · EIN 31-1676458

WINTHROP ICE & SPORTS RINK

Tax-exempt · WINTHROP, WA 98862

Financials

$526K$530K2022$612K$525K2023$785K$727K2024
Revenue Expenses · by fiscal year end
Financials of WINTHROP ICE & SPORTS RINK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$785,071$726,510$58,561$735,875$9$735,866
June 30, 2024990$612,455$524,909$87,546$661,622$110$661,512
September 30, 2023990$525,975$530,476-$4,501$556,660$7,739$548,921
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$69,688
of which government grants
$20,000
Program service revenue
$679,968
Investment income
$7,456
Net income from sales of inventory
$27,959
Other revenue
$27,959

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$85,508
Salaries, compensation and benefits (total)
$327,889
Professional fundraising fees
$0
Accounting fees
$2,568
Occupancy
$79,428
Depreciation
$58,986
Program services (functional)
$723,942
Management and general (functional)
$2,568

Balance sheet and other

Total assets, start of year
$661,622
Total assets, end of year
$735,875
Total liabilities, end of year
$9
Net assets, end of year
$735,866
Land, buildings and equipment
$324,384
Gross receipts
$811,570
Employees
26
Volunteers
80
Year formed
2000
State of legal domicile
WA

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.

NameTitleHours / weekCompensation
Jenna KokesPresident
Officer
1$0
Kelli RotstanVice President
Officer
1$0
Melissa PetersonTreasurer
Officer
1$0
Geva McAdowSecretary
Officer
1$0
Eric BlankDirector
Trustee or director
1$0
Amber WilliamsDirector
Trustee or director
1$0
John SchaeferDirector
Trustee or director
1$0
Paul ButlerDirector
Trustee or director
1$0
Eric GodwinDirector
Trustee or director
1$0
Annie SaundersDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
Jenna KokesPresident
Officer
1$0
Kelli RotstanVice President
Officer
1$0
Melissa PetersonTreasurer
Officer
1$0
Geva McAdowSecretary
Officer
1$0
Eric BlankDirector
Trustee or director
1$0
Amber WilliamsDirector
Trustee or director
1$0
John SchaeferDirector
Trustee or director
1$0
Paul ButlerDirector
Trustee or director
1$0
Eric GodwinDirector
Trustee or director
1$0
Annie SaundersDirector
Trustee or director
1$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
Jenna KokesPresident
Officer
1$0
Kelli RotstanVice President
Officer
1$0
Rick MillsTreasurer
Officer
1$0
Melissa PetersonSecretary
Officer
1$0
Eric BlankDirector
Trustee or director
1$0
Amber WilliamsDirector
Trustee or director
1$0
John SchaeferDirector
Trustee or director
1$0
Geva McAdowDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
208 WHITE AVE, WINTHROP, WA 98862-0000
In care of
% MARC ROBERTSON
Principal officer (990 for 2024)
Melissa Peterson, PO Box 815, Winthrop, WA 98862
Signed the 990
Melissa Peterson, Treasurer
Phone
(509) 996-4199
Return prepared by
J Bart Bradshaw CPA PLLC

Mission

To foster community through the joys of outdoor skating and recreation.

990 for the year ended June 30, 2025

Program accomplishments

  • Winter Activities: Operate a public outdoor ice skating facility for Open skate, freestyle figure skate, ice hockey for co-ed youth and adults. Approx 16,000 users
    Expenses $640,873 · revenue $528,532
  • Youth Ice Sports: Organized youth figure skating, learn to skate, figure skating, ice hockey, skills sessions, and tounaments. Approx 850 participants
    Expenses $59,481 · revenue $85,813
  • Summer Activities: Operate rink as a dryland facility for roller, ball, and racquet sports for co-ed youth and adults. Approx 900 participants
    Expenses $23,588 · revenue $65,623

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1676458
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$735,875
Income (IRS master file)
$811,570

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$785,071$726,510$735,875IRS
990June 2024$612,455$524,909$661,622XML
990September 2023$525,975$530,476$556,660XML
990September 2022$630,985$437,892$552,731IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 31-1676458).

Questions about WINTHROP ICE & SPORTS RINK

What is the EIN of WINTHROP ICE & SPORTS RINK?
The employer identification number (EIN) of WINTHROP ICE & SPORTS RINK is 31-1676458.
Is WINTHROP ICE & SPORTS RINK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to WINTHROP ICE & SPORTS RINK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WINTHROP ICE & SPORTS RINK 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 WINTHROP ICE & SPORTS RINK 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 WINTHROP ICE & SPORTS RINK 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 WINTHROP ICE & SPORTS RINK?
The 990 for the year ended June 30, 2025 names Melissa Peterson.
Who are the officers and directors of WINTHROP ICE & SPORTS RINK?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does WINTHROP ICE & SPORTS RINK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $785,071, expenses of $726,510 and total assets of $735,875 at year end.

Other nonprofits in WINTHROP

All nonprofits in WINTHROP · Washington · Recreation and sports