Nonprofit · EIN 39-1748585
ICE INC
Tax-exempt · VERONA, WI 53593
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,773,420 | $1,431,990 | $341,430 | $9,798,406 | $2,510,143 | $7,288,263 |
| December 31, 2024 | 990 | $1,262,984 | $1,416,810 | -$153,826 | $10,486,329 | $3,538,320 | $6,948,009 |
| December 31, 2023 | 990 | $1,227,654 | $655,564 | $572,090 | $12,270,677 | $5,168,842 | $7,101,835 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $688,519
- Program service revenue
- $1,084,093
- Investment income
- $808
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $268,516
- Salaries, compensation and benefits (total)
- $293,956
- Professional fundraising fees
- $0
- Accounting fees
- $5,602
- Occupancy
- $239,897
- Depreciation
- $476,738
- Program services (functional)
- $1,411,850
- Management and general (functional)
- $20,140
Balance sheet and other
- Total assets, start of year
- $10,486,329
- Total assets, end of year
- $9,798,406
- Total liabilities, end of year
- $2,510,143
- Net assets, end of year
- $7,288,263
- Land, buildings and equipment
- $9,026,509
- Net assets without donor restrictions
- $7,288,263
- Gross unrelated business income
- $808
- Gross receipts
- $1,773,420
- Employees
- 13
- Year formed
- 1993
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Corning | Vice President Trustee or director, Officer | 0 | $0 |
| Joe Gastel | Treasurer Trustee or director, Officer | 0 | $0 |
| Tony Heinrichs | Director Trustee or director | 0 | $0 |
| Craig Nelson | Secretary Trustee or director, Officer | 0 | $0 |
| Mike O'Brien | President Trustee or director, Officer | 0 | $0 |
| Justin Temple | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY CORNING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOE GASTEL | TREASURER Trustee or director, Officer | – | $0 |
| TONY HEINRICHS | DIRECTOR Trustee or director | – | $0 |
| CRAIG NELSON | SECRETARY Trustee or director, Officer | – | $0 |
| MIKE O'BRIEN | PRESIDENT Trustee or director, Officer | – | $0 |
| JUSTIN TEMPLE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY CORNING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOE GASTEL | TREASURER Trustee or director, Officer | – | $0 |
| TONY HEINRICHS | DIRECTOR Trustee or director | – | $0 |
| CRAIG NELSON | SECRETARY Trustee or director, Officer | – | $0 |
| MIKE O'BRIEN | PRESIDENT Trustee or director, Officer | – | $0 |
| JUSTIN TEMPLE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 451 E VERONA AVE, VERONA, WI 53593-1226
- In care of
- % BOB DAVIS
- Principal officer (990 for 2025)
- Joe Gastel, 451 E Verona Ave, Verona, WI 53593
- Signed the 990
- Joe Gastel, Treasurer
- Phone
- (608) 845-7465
- Return prepared by
- Yaeger Advisory Services and Tax
Mission
THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC AT AN AFFORDABLE RATE
Program accomplishments
- THE OPERATION OF AN ICE SKATING FACILITY ACCCESSSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE AND HIGH SCHOOL AND YOUTH SPORTING ACTIVITIES. ALSO OFFERS YOUTH CAMPS AND TRAINING FOR HOCKEY, SKATING AND REFEREES. PUBLIC SKATING PROVIDES AN OPPORTUNITY FOR THE GENERAL PUBLIC TO ENJOY THE ARENA. HUNDREDS HAVE BEEN SERVED THROUGH THE PROGRAM.Expenses $1,411,850 · revenue $1,773,422
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 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
- 39-1748585
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70Z)
- Assets (IRS master file)
- $9,798,406
- Income (IRS master file)
- $1,773,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,773,420 | $1,431,990 | $9,798,406 | IRS |
| 990 | December 2024 | $1,262,984 | $1,416,810 | $10,486,329 | IRS |
| 990 | December 2023 | $1,227,654 | $655,564 | $12,270,677 | XML |
| 990 | December 2022 | $5,064,784 | $587,229 | $6,557,184 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-1748585).
Questions about ICE INC
- What is the EIN of ICE INC?
- The employer identification number (EIN) of ICE INC is 39-1748585.
- Is ICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICE INC 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 INC 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 ICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ICE INC?
- The 990 for the year ended December 31, 2025 names Joe Gastel.
- Who are the officers and directors of ICE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ICE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,773,420, expenses of $1,431,990 and total assets of $9,798,406 at year end.
Other nonprofits in VERONA
- VERONA AREA SWIM TEAM EIN 83-1011710 · last filed 990 for 2025
- DANE COUNTY FAIR ASSOCIATION CORPORATION EIN 39-0818102 · last filed 990 for 2025
- LITTLE LEAGUE BASEBALL INC EIN 74-3138690 · last filed 990 for 2025
- VERONA AREA SOCCER CLUB INC EIN 39-1786117 · last filed 990 for 2024
- KNICKER NORDIC SKI CLUB INC EIN 47-1472822 · last filed 990-EZ for 2025
- VERONA LACROSSE CLUB INC EIN 27-1244729 · last filed 990-EZ for 2023
- VERONA YOUTH SOFTBALL INCORPORATED EIN 85-1166464 · last filed 990-EZ for 2025
- MARK OSIECKIS CASTING FOR KIDS INC EIN 83-1120004 · last filed 990-EZ for 2025
All nonprofits in VERONA · Wisconsin · Recreation and sports