Nonprofit · EIN 92-0133203
WORLD ICE ASSOCIATION INC
Also known as WORLD I C E
Tax-exempt · NORTH POLE, AK 99705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $620,251 | $624,441 | -$4,190 | $103,941 | $0 | $103,941 |
| June 30, 2024 | 990 | $460,450 | $629,601 | -$169,151 | $104,869 | $0 | $104,869 |
| June 30, 2023 | 990 | $517,165 | $716,868 | -$199,703 | $206,909 | $19,967 | $186,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $52,657
- Membership dues
- $3,139
- Program service revenue
- $505,279
- Investment income
- $12,000
- Net gain from sales of assets
- $12,000
- Net income from gaming
- $54,025
- Net income from sales of inventory
- -$3,710
- Other revenue
- $50,315
Expenses
- Grants and similar amounts paid
- $75,852
- Compensation of officers, directors and key employees
- $63,343
- Salaries, compensation and benefits (total)
- $63,343
- Professional fundraising fees
- $0
- Occupancy
- $87,545
- Travel
- $142,166
- Program services (functional)
- $578,983
- Management and general (functional)
- $45,458
Balance sheet and other
- Total assets, start of year
- $104,869
- Total assets, end of year
- $103,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $103,941
- Land, buildings and equipment
- $17,785
- Net assets without donor restrictions
- $103,941
- Gross unrelated business income
- $54,025
- Gross receipts
- $1,122,542
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1990
- State of legal domicile
- AK
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 KOHLER | EXECUTIVE DI Officer | 40 | $47,010 |
| BERNIE KARL | PRESIDENT Trustee or director, Officer | 4 | $10,733 |
| DAVID SMITH | DIRECTOR Trustee or director | 4 | $5,150 |
| DAN REBHOLZ | DIRECTOR Trustee or director | 4 | $3,000 |
| DEAN DEMARAIS | DIRECTOR Trustee or director | 4 | $450 |
| STEVE IVERSON | TREASURER Trustee or director, Officer | 4 | $0 |
| LEIGH ANN HUTCHISON | SECRETARY Trustee or director, Officer | 4 | $0 |
| JAMES STUGART | DIRECTOR Trustee or director | 4 | $0 |
| CHRIS FOLTZ | DIRECTOR Trustee or director | 4 | $0 |
| HEATHER BRICE | DIRECTOR Trustee or director | 4 | $0 |
| STEVE BRICE | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE COXON | EXECUTIVE DI Officer | 40 | $51,180 |
| DAVID SMITH | DIRECTOR Trustee or director | 4 | $3,750 |
| DEAN DEMARAIS | DIRECTOR Trustee or director | 4 | $1,250 |
| GINA EATON | VICE PRESIDE Trustee or director, Officer | 4 | $500 |
| BERNIE KARL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRITTANY BLACK | SECRETARY Trustee or director, Officer | 4 | $0 |
| STEVE IVERSON | TREASURER Trustee or director, Officer | 4 | $0 |
| DEAN DEMARAIS | DIRECTOR Trustee or director | 4 | $0 |
| LEIGH ANN HUTCHISON | DIRECTOR Trustee or director | 4 | $0 |
| DAVID GRIMES | DIRECTOR Trustee or director | 4 | $0 |
| JAMES STUGART | DIRECTOR Trustee or director | 4 | $0 |
| AMELA MRKALJEVIC | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE COXON | EXECUTIVE DI Officer | 40 | $26,910 |
| DAVID SMITH | DIRECTOR Trustee or director | 4 | $1,600 |
| DEAN DEMARAIS | DIRECTOR Trustee or director | 4 | $640 |
| ANTON LAZUKIN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| BERNIE KARL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LEE ELLEN KING | SECRETARY Trustee or director, Officer | 4 | $0 |
| STEVE IVERSON | TREASURER Trustee or director, Officer | 4 | $0 |
| AJ DUNCAN | DIRECTOR Trustee or director | 4 | $0 |
| BRITTANY LAPP | DIRECTOR Trustee or director | 4 | $0 |
| LEIGH ANNE HUTCHISON | DIRECTOR Trustee or director | 4 | $0 |
| GISLEA YOUNG | DIRECTOR Trustee or director | 4 | $0 |
| DAVID GRIMES | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2040 RICHARDSON HWY, NORTH POLE, AK 99705-5951
- Principal officer (990 for 2024)
- SUE MCGREW, PO BOX 74674, FAIRBANKS, AK 99701
- Signed the 990
- BERNIE KARL, PRESIDENT
- Phone
- (907) 799-5233
- Website
- WWW.ICEALASKA.ORG
- Return prepared by
- FOSTER AND COMPANY LLC
Mission
TO PROMOTE ARTISTIC AND EDUCATIONAL ENDEAVORS USING ICE, TO ENHANCE AND PROMOTE INTERNATIONAL FRIENDSHIPS THROUGH CULTURAL AND ARTISTIC EXCHANGE, TO PRESERVE AND DISPLAY ALL CULTURES IN ELEGANT ICE EXHIBITIONS, TO PROMOTE ALASKA AND TO ENCOURAGE WINTER TOURISM AND OTHER ECONOMIC OPPORTUNITIES.
Program accomplishments
- WORLD ICE ASSOCIATION INC WAS FOUNDED IN APRIL 1990 TO CONTINUE THE TRADITION OF ICE SCULPTING IN INTERIOR ALASKA. THE TRADITION BEGAN WITH THE EARLY CELEBRATIONS OF SPRING INVOLVING WINTER CARNIVALS OF THE 1930S. THE ORGANIZATION IS MOSTLY VOLUNTEER DRIVEN, AND IS RUN BY AN 11 MEMBER BOARD, AND OVER 300 VOLUNTEERS. OUR ANNUAL EVENT HAS HOSTED OVER 100 ICE ARTISTS FROM THE UNITED STATES AND INCLUDING INTERNATIONAL ARTISTS. IN PAST YEARS, ARTISTS FROM 45 COUNTRIES HAVE COMPETED IN THE WORLD ICE ART CHAMPIONSHIPS, WITH OVER 100 COMPETITION SCULPTURES AND EXHIBITION PIECES, AND THE EVER-EXPANDING ICE ATTRACTIONS IN THE KIDS PARK.Expenses $578,983 · grants $75,852 · revenue $505,279
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 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
- 92-0133203
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $103,941
- Income (IRS master file)
- $1,122,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $620,251 | $624,441 | $103,941 | IRS |
| 990 | June 2024 | $460,450 | $629,601 | $104,869 | IRS |
| 990 | June 2023 | $517,165 | $716,868 | $206,909 | XML |
| 990 | June 2022 | $430,117 | $313,169 | $266,392 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | 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 92-0133203).
Questions about WORLD ICE ASSOCIATION INC
- What is the EIN of WORLD ICE ASSOCIATION INC?
- The employer identification number (EIN) of WORLD ICE ASSOCIATION INC is 92-0133203.
- Is WORLD ICE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WORLD ICE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORLD ICE ASSOCIATION 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 WORLD ICE ASSOCIATION 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 WORLD ICE ASSOCIATION 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 WORLD ICE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names SUE MCGREW.
- Who are the officers and directors of WORLD ICE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $47,010 (JOHN KOHLER, EXECUTIVE DI).
- How much revenue does WORLD ICE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $620,251, expenses of $624,441 and total assets of $103,941 at year end.
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