Skip to content
ProPublica Donate

The Igloo

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Physical Fitness and Community Recreational Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$195k (2024)

Expenses
$169k (2024)

Total Assets
$1.06M (2024)

Total Liabilities
$120k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,925
Expenses
$169,348
Net Income
$25,577
Net Assets
$943,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,548
32.1%
Program Services $127,740
65.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,637
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,063,379
Total Liabilities $120,322
Net Assets $943,057
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Stanfill (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,519
Expenses
$144,145
Net Income
$40,374
Net Assets
$917,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,668
44.3%
Program Services $101,670
55.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,181
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,037,802
Total Liabilities $120,322
Net Assets $917,480
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,444
Expenses
$113,398
Net Income
$162,046
Net Assets
$877,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,504
46.3%
Program Services $111,885
40.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55
0.0%
Sales of Assets $36,000
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $972,429
Total Liabilities $95,323
Net Assets $877,106
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,322
Expenses
$53,615
Net Income
$65,707
Net Assets
$715,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,314
13.7%
Program Services $89,773
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,235
1.0%
Sales of Assets $12,000
10.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $757,560
Total Liabilities $42,500
Net Assets $715,060
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,120
Expenses
$51,256
Net Income
$11,864
Net Assets
$649,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,586
69.1%
Program Services $19,103
30.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $431
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $714,602
Total Liabilities $65,249
Net Assets $649,353
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,536
Expenses
$53,830
Net Income
$153,706
Net Assets
$637,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,204
58.9%
Program Services $84,321
40.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,011
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $681,881
Total Liabilities $44,392
Net Assets $637,489
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,415
Expenses
$62,925
Net Income
$35,490
Net Assets
$483,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,755
21.1%
Program Services $65,812
66.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,848
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $548,764
Total Liabilities $64,981
Net Assets $483,783
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,956
Expenses
$58,197
Net Income
-$3,241
Net Assets
$448,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,273
2.3%
Program Services $51,228
93.2%
Investment Income $55
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,400
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $532,861
Total Liabilities $84,568
Net Assets $448,293
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,834
Expenses
$64,674
Net Income
$17,160
Net Assets
$451,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,847
15.7%
Program Services $66,157
80.8%
Investment Income $209
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,621
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $624,798
Total Liabilities $173,264
Net Assets $451,534
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,991
Expenses
$59,391
Net Income
$9,600
Net Assets
$434,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,401
6.4%
Program Services $58,539
84.9%
Investment Income $224
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,827
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $619,989
Total Liabilities $185,615
Net Assets $434,374
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0
Matt Burwell (President) $0 $0 $0
Mike Shanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,615
Expenses
$53,919
Net Income
-$9,304
Net Assets
$424,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,173
9.4%
Program Services $39,496
88.5%
Investment Income $286
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $660
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $622,028
Total Liabilities $197,254
Net Assets $424,774
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Sue Craft (President) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,090
Expenses
$56,412
Net Income
$16,678
Net Assets
$434,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,047
13.7%
Program Services $60,346
82.6%
Investment Income $266
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,431
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $642,260
Total Liabilities $208,182
Net Assets $434,078
Compensation
Key Employees and Officers Compensation Related Other
Gary Klug (Treasurer) $0 $0 $0
Sue Craft (President) $0 $0 $0
Gloria Hutchison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,413
Expenses
$57,752
Net Income
-$339
Net Assets
$417,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,943
12.1%
Program Services $49,322
85.9%
Investment Income $284
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $864
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,838
Total Liabilities $218,438
Net Assets $417,400

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,989
Expenses
$48,019
Net Income
$51,970
Net Assets
$417,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,206
34.2%
Program Services $57,598
57.6%
Investment Income $430
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,755
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $645,723
Total Liabilities $227,984
Net Assets $417,739

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us