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Fogerty Arena The Ice House

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.76M (2023)

Expenses
$1.93M (2023)

Total Assets
$6.48M (2023)

Total Liabilities
$3.91M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,757,189
Expenses
$1,925,322
Net Income
-$168,133
Net Assets
$2,565,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,621
4.9%
Program Services $1,563,593
89.0%
Investment Income $1,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,764
Net Inventory Sales $43,650
2.5%
Other Revenue $72,063
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,581
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $565,501
29.4%
Assets/Debt
Total Assets $6,479,655
Total Liabilities $3,914,072
Net Assets $2,565,583
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $100,425 $0 $11,079
Chuck Mcquillan (President) $0 $0 $0
Mark Lee (Vice Preside) $0 $0 $0
Rex Nelson (Secretary/Tr) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Tony Palumbo (Board Mbr Ti) $0 $0 $0
Paul Conery (Board Member) $0 $0 $0
Sean Noble (Board Member) $0 $0 $0
Jess Robertson (Board Member) $0 $0 $0
Peter Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,177,633
Expenses
$1,813,982
Net Income
$363,651
Net Assets
$2,733,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,024
29.5%
Program Services $1,465,149
67.3%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,530
Net Inventory Sales -$2,436
Other Revenue $76,349
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,854
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $436,062
24.0%
Assets/Debt
Total Assets $6,705,684
Total Liabilities $3,971,968
Net Assets $2,733,716
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $93,807 $0 $11,079
Chuck Mcquillan (President) $0 $0 $0
Mark Lee (Vice Preside) $0 $0 $0
Rex Nelson (Secretary/Tr) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Paul Conery (Board Member) $0 $0 $0
Sean Noble (Board Member) $0 $0 $0
Jess Robertson (Board Member) $0 $0 $0
Peter Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,774,624
Expenses
$1,566,447
Net Income
$208,177
Net Assets
$2,370,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,797
39.0%
Program Services $1,094,480
61.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$65,716
Other Revenue $53,062
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,702
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $370,660
23.7%
Assets/Debt
Total Assets $6,643,425
Total Liabilities $4,273,360
Net Assets $2,370,065
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $95,716 $0 $10,972
Chuck Mcquillan (President) $0 $0 $0
Mark Lee (Vice Preside) $0 $0 $0
Rex Nelson (Secretary/Tr) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Paul Conery (Board Member) $0 $0 $0
Sean Noble (Board Member) $0 $0 $0
Jess Robertson (Board Member) $0 $0 $0
Peter Mckenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,422,655
Expenses
$1,867,830
Net Income
-$445,175
Net Assets
$2,161,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,353
11.4%
Program Services $1,169,977
82.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,797
Other Revenue $95,121
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,394
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $452,162
24.2%
Assets/Debt
Total Assets $6,337,821
Total Liabilities $4,175,933
Net Assets $2,161,888
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $92,701 $0 $5,223
Paul Conery (President) $0 $0 $0
Chuck Mcquinlan (Vice Preside) $0 $0 $0
John Bauer (Secretary/Tr) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Rex Nelson (Board Member) $0 $0 $0
Sean Noble (Board Member) $0 $0 $0
Jess Robertson (Board Member) $0 $0 $0
Mark Lee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,916,178
Expenses
$1,992,884
Net Income
-$76,706
Net Assets
$2,607,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,365
7.2%
Program Services $1,408,354
73.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$979
Net Inventory Sales $247,629
12.9%
Other Revenue $123,808
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,908
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $478,614
24.0%
Assets/Debt
Total Assets $6,869,630
Total Liabilities $4,262,567
Net Assets $2,607,063
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $90,651 $0 $6,737
Paul Conery (President) $0 $0 $0
Chuck Mcquinlan (Vice Preside) $0 $0 $0
Larry Rundle (Ex Vice Pres) $0 $0 $0
John Bauer (Secretary/Tr) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Rex Nelson (Board Member) $0 $0 $0
Sean Noble (Board Member) $0 $0 $0
Dave Clark (Board Member) $0 $0 $0
Jess Robertson (Board Member) $0 $0 $0
Mark Lee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,858,632
Expenses
$1,992,827
Net Income
-$134,195
Net Assets
$2,683,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,580
1.2%
Program Services $1,489,330
80.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $222,711
12.0%
Other Revenue $125,010
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,757
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $471,939
23.7%
Assets/Debt
Total Assets $7,138,863
Total Liabilities $4,455,096
Net Assets $2,683,767
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $74,165 $0 $9,732
Paul Conery (President) $0 $0 $0
Larry Rundle (Vice Preside) $0 $0 $0
John Bauer (Secretary/Tr) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Rex Nelson (Board Member) $0 $0 $0
Sean Noble (Board Member) $0 $0 $0
Dave Clark (Board Member) $0 $0 $0
Chuck Mcquillan (Board Member) $0 $0 $0
Bob Sikich (Board Member) $0 $0 $0
Shawn Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,692,001
Expenses
$1,924,289
Net Income
-$232,288
Net Assets
$2,817,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,276
5.6%
Program Services $1,276,860
75.5%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $191,865
11.3%
Other Revenue $128,997
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,892
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $501,013
26.0%
Assets/Debt
Total Assets $7,498,528
Total Liabilities $4,680,566
Net Assets $2,817,962
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $72,609 $0 $9,283
Paul Conery (President) $0 $0 $0
Larry Rundle (Vice Preside) $0 $0 $0
John Bauer (Secretary/Tr) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Dave Clark (Board Member) $0 $0 $0
Sean Noble (Board Member) $0 $0 $0
Chuck Mcquillan (Board Member) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Rex Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,644,647
Expenses
$1,812,452
Net Income
-$167,805
Net Assets
$3,050,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,003
5.7%
Program Services $1,288,457
78.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$18,080
Other Revenue $280,266
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,451
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $510,550
28.2%
Assets/Debt
Total Assets $7,824,010
Total Liabilities $4,773,760
Net Assets $3,050,250
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $73,321 $0 $10,451
Paul Conery (President) $0 $0 $0
Larry Rundle (Vice Preside) $0 $0 $0
John Bauer (Secretary/Tr) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Dave Clark (Board Member) $0 $0 $0
Shawn Nelson (Board Member) $0 $0 $0
Robert Sikich (Board Member) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Rex Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,493,799
Expenses
$1,667,909
Net Income
-$174,110
Net Assets
$3,218,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,171
2.2%
Program Services $1,206,853
80.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$208
Net Inventory Sales $39,022
2.6%
Other Revenue $204,020
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,163
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $478,173
28.7%
Assets/Debt
Total Assets $7,810,866
Total Liabilities $4,592,811
Net Assets $3,218,055
Compensation
Key Employees and Officers Compensation Related Other
Rob Hall (Manager) $72,000 $0 $9,163
Paul Conery (President) $0 $0 $0
Larry Rundle (Vice Preside) $0 $0 $0
John Bauer (Secretary/Tr) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Dave Clark (Board Member) $0 $0 $0
Shawn Nelson (Board Member) $0 $0 $0
Robert Sikich (Board Member) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Rex Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,205
Expenses
$1,674,734
Net Income
-$266,529
Net Assets
$3,392,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,090
2.7%
Program Services $1,306,901
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,261
Net Inventory Sales $22,730
1.6%
Other Revenue $61,546
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,382
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $416,477
24.9%
Assets/Debt
Total Assets $8,143,238
Total Liabilities $4,751,073
Net Assets $3,392,165
Compensation
Key Employees and Officers Compensation Related Other
Mark Clasen (Old Manager) $82,038 $0 $5,579
Rob Hall (Manager) $63,736 $0 $5,325
Paul Conery (President) $0 $0 $0
Tony Palumbo (Board Member) $0 $0 $0
Dave Clark (Board Member) $0 $0 $0
Shawn Nelson (Board Member) $0 $0 $0
John Bauer (Secretary/Tr) $0 $0 $0
Robert Sikich (Board Member) $0 $0 $0
Tom Berquist (Board Member) $0 $0 $0
Larry Rundle (Vice Preside) $0 $0 $0
Rex Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,174,932
Expenses
$1,214,726
Net Income
-$39,794
Net Assets
$3,658,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,321
4.4%
Program Services $1,076,997
91.7%
Investment Income $854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,174
3.4%
Other Revenue $4,401
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,409
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $313,711
25.8%
Assets/Debt
Total Assets $8,537,022
Total Liabilities $4,878,328
Net Assets $3,658,694

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,254
Expenses
$900,784
Net Income
$1,470
Net Assets
$3,698,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,701
5.1%
Program Services $786,049
87.1%
Investment Income $3,040
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,000
2.0%
Net Inventory Sales $47,464
5.3%
Other Revenue $2,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,210
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $230,572
25.6%
Assets/Debt
Total Assets $5,109,188
Total Liabilities $1,410,700
Net Assets $3,698,488

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,470
Expenses
$871,761
Net Income
-$15,291
Net Assets
$3,697,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,777
5.1%
Program Services $765,889
89.4%
Investment Income $6,983
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,446
4.3%
Other Revenue $3,375
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,020
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $248,894
28.6%
Assets/Debt
Total Assets $5,181,047
Total Liabilities $1,484,029
Net Assets $3,697,018

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2005

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 June
2004

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 June
2003

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 June
2002

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 June
2001

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

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.

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Types of Nonprofits

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