Whitefish Sports Facilities Foundation

Stumpdown Ice Den
  • Whitefish, MT
  • Tax exemption issued: June 1998
  • EIN: 84-1418978

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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,154
Expenses
$729,621
Net Income
$60,533
Net Assets
$948,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,287
5.2%
Program Services $667,892
84.5%
Investment Income $34,748
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $46,227
5.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $298,664
40.9%
Assets/Debt
Total Assets $966,691
Total Liabilities $18,138
Net Assets $948,553
Compensation
Key Employees and Officers Compensation Related Other
John T Fallon (President) $0 $0 $0
Matt Daniels (Treasurer) $0 $0 $0
Ryan Ulvin (Secretary) $0 $0 $0
Sarah Fitzgerald (Board Member) $0 $0 $0
Thomas Shea (Board Member) $0 $0 $0
Ben Heslop (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,627
Expenses
$543,065
Net Income
$61,562
Net Assets
$888,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,797
2.8%
Program Services $528,614
87.4%
Investment Income $13,168
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $46,048
7.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,688
48.2%
Assets/Debt
Total Assets $904,808
Total Liabilities $16,788
Net Assets $888,020
Compensation
Key Employees and Officers Compensation Related Other
John T Fallon (President (elected 2023)) $0 $0 $0
Sarah Fitzgerald (Vice President (elected 2023)) $0 $0 $0
Ryan Ulvin (Secretary (elected 2023)) $0 $0 $0
Matt Daniels (Treasurer (elected 2023)) $0 $0 $0
Paula Mercer (President (resigned 2023)) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Jeremy Reese (Board Member (resigned 2023)) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
Ben Heslop (Board Member (new 2023)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,410
Expenses
$584,242
Net Income
$107,168
Net Assets
$826,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,281
11.2%
Program Services $574,220
83.1%
Investment Income $6,042
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,867
4.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,817
34.9%
Assets/Debt
Total Assets $873,370
Total Liabilities $46,912
Net Assets $826,458
Compensation
Key Employees and Officers Compensation Related Other
Paula Mercer (President) $0 $0 $0
Matt Daniels (Secretary) $0 $0 $0
John T Fallon (Treasurer) $0 $0 $0
Sarah Fitzgerald (Member) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Jeremy Reese (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,684
Expenses
$416,459
Net Income
$160,225
Net Assets
$719,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,282
7.7%
Program Services $498,769
86.5%
Investment Income $2,029
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,604
5.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,074
37.5%
Assets/Debt
Total Assets $767,575
Total Liabilities $48,285
Net Assets $719,290
Compensation
Key Employees and Officers Compensation Related Other
Judah Gersh (President) $0 $0 $0
Sarah Fitzgerald (Vice President) $0 $0 $0
Paula Mercer (Treasurer) $0 $0 $0
Scott Kelley (Secretary) $0 $0 $0
Jeremy Reese (Board Member) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,960
Expenses
$381,181
Net Income
$19,779
Net Assets
$536,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,021
10.5%
Program Services $327,412
81.7%
Investment Income $4,569
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,958
6.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,616
38.7%
Assets/Debt
Total Assets $580,943
Total Liabilities $44,810
Net Assets $536,133
Compensation
Key Employees and Officers Compensation Related Other
Judah Gersh (President) $0 $0 $0
Paula Mercer (Treasurer) $0 $0 $0
Scott Kelley (Secretary) $0 $0 $0
Jeremy Reese (Board Member) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,997
Expenses
$380,203
Net Income
$232,794
Net Assets
$539,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,027
18.4%
Program Services $453,004
73.9%
Investment Income $3,917
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,049
7.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,943
42.6%
Assets/Debt
Total Assets $549,573
Total Liabilities $10,382
Net Assets $539,191
Compensation
Key Employees and Officers Compensation Related Other
Judah Gersh (President) $0 $0 $0
Scott Elden (Treasurer) $0 $0 $0
Scott Kelley (Secretary) $0 $0 $0
Jeremy Reese (Board Member) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,599
Expenses
$399,558
Net Income
$87,041
Net Assets
$306,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,281
5.6%
Program Services $422,865
86.9%
Investment Income $1,902
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3
Net Inventory Sales $34,554
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,427
36.1%
Assets/Debt
Total Assets $316,280
Total Liabilities $9,883
Net Assets $306,397
Compensation
Key Employees and Officers Compensation Related Other
Judah Gersh (President) $0 $0 $0
Scott Elden (Treasurer) $0 $0 $0
Scott Kelley (Secretary) $0 $0 $0
Jeremy Reese (Board Member) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,084
Expenses
$367,059
Net Income
$109,025
Net Assets
$219,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,047
8.2%
Program Services $416,564
87.5%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,337
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,724
31.3%
Assets/Debt
Total Assets $227,059
Total Liabilities $7,703
Net Assets $219,356
Compensation
Key Employees and Officers Compensation Related Other
Judah Gersh (President) $0 $0 $0
Scott Elden (Treasurer) $0 $0 $0
Scott Kelley (Secretary) $0 $0 $0
Jeremy Reese (Board Member) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,804
Expenses
$475,241
Net Income
$55,563
Net Assets
$110,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,014
16.6%
Program Services $422,005
79.5%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,730
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,300
22.2%
Assets/Debt
Total Assets $132,922
Total Liabilities $22,591
Net Assets $110,331
Compensation
Key Employees and Officers Compensation Related Other
Judah Gersh (President) $0 $0 $0
Greg Esakoff (Treasurer) $0 $0 $0
Scott Kelley (Secretary) $0 $0 $0
Edward Rainford (Board Member) $0 $0 $0
Ron Brunk (Board Member) $0 $0 $0
Frank Sweeney (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,294
Expenses
$38,526
Net Income
$54,768
Net Assets
$54,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,365
22.9%
Program Services $63,356
67.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,573
9.2%
Other Revenue $0
Assets/Debt
Total Assets $59,296
Total Liabilities $4,528
Net Assets $54,768
Compensation
Key Employees and Officers Compensation Other
Judah Gersh (President) $0 $0
Greg Esakoff (Treasurer) $0 $0
Scott Kelley (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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

  • Raw filing data. Includes Employer Identification Numbers 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.
  • 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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