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World Ice Association Inc

World I C E

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 / Winter Sports (Snow and Ice) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$517k (2023)

Expenses
$717k (2023)

Total Assets
$207k (2023)

Total Liabilities
$20k (2023)

Years with missing data
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
$517,165
Expenses
$716,868
Net Income
-$199,703
Net Assets
$186,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,763
9.4%
Program Services $400,028
77.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,374
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,334
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $206,909
Total Liabilities $19,967
Net Assets $186,942
Compensation
Key Employees and Officers Compensation Related Other
Natalie Coxon (Executive Di) $26,910 $0 $0
David Smith (Director) $1,600 $0 $0
Dean Demarais (Director) $640 $0 $0
Anton Lazukin (Vice Preside) $0 $0 $0
Bernie Karl (President) $0 $0 $0
Lee Ellen King (Secretary) $0 $0 $0
Steve Iverson (Treasurer) $0 $0 $0
Aj Duncan (Director) $0 $0 $0
Brittany Lapp (Director) $0 $0 $0
Leigh Anne Hutchison (Director) $0 $0 $0
Gislea Young (Director) $0 $0 $0
David Grimes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,117
Expenses
$313,169
Net Income
$116,948
Net Assets
$270,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,600
6.6%
Program Services $401,445
93.3%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $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 $266,392
Total Liabilities -$3,985
Net Assets $270,377
Compensation
Key Employees and Officers Compensation Related Other
Natalie Coxon (Executive Di) $22,321 $0 $0
David Smith (Director) $3,400 $0 $0
Anton Lazukin (Vice Preside) $1,900 $0 $0
Aj Duncan (Director) $1,300 $0 $0
Dean Demarais (Director) $1,140 $0 $0
Brittany Lapp (Director) $1,100 $0 $0
Bernie Karl (President) $0 $0 $0
Lee Ellen King (Secretary) $0 $0 $0
Steve Iverson (Treasurer) $0 $0 $0
Leigh Anne Hutchison (Director) $0 $0 $0
Gislea Young (Director) $0 $0 $0
David Grimes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,619
Expenses
$227,081
Net Income
$139,538
Net Assets
$192,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,940
31.6%
Program Services $250,679
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $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 $192,644
Total Liabilities $0
Net Assets $192,644
Compensation
Key Employees and Officers Compensation Related Other
Steve Brice (Director) $4,480 $0 $0
David Smith (Director) $3,980 $0 $0
Heather Brice (Director) $3,720 $0 $0
Dean Demarias (Director) $3,200 $0 $0
Bernie Karl (President) $0 $0 $0
Leigh Anne Hutchison (Secretary) $0 $0 $0
Deedee Dalen (Treasurer) $0 $0 $0
Steve Iverson (Director) $0 $0 $0
Eva Hansen (Director) $0 $0 $0
Karen Clautice (Director) $0 $0 $0
John Weed (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$655,809
Net Income
-$655,809
Net Assets
$59,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $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 $59,240
Total Liabilities $0
Net Assets $59,240

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,997
Expenses
$401,793
Net Income
$24,204
Net Assets
$51,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,052
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$55
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 $52,155
Total Liabilities $179
Net Assets $51,976
Compensation
Key Employees and Officers Compensation Related Other
Steve Iverson (Director) $0 $0 $0
Bernie Karl (President Director) $0 $0 $0
Brian Palmer (Vice President Director) $0 $0 $0
Deedee Dalen (Treasurer Director) $0 $0 $0
David Smith (Director) $0 $0 $0
Dean Demarias (Director) $0 $0 $0
Heather Brice (Director) $0 $0 $0
Eva Hansen (Director) $0 $0 $0
Leigh Anne Hutchison (Secretary Director) $0 $0 $0
Steve Brice (Director) $0 $0 $0
David Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,768
Expenses
$15,119
Net Income
$1,649
Net Assets
$27,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,467
20.7%
Program Services $12,656
75.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,775
Total Liabilities $0
Net Assets $27,775
Compensation
Key Employees and Officers Compensation Other
Steve Iverson (Director) $0 $0
Bernie Karl (President Director) $0 $0
Brian Palmer (Vice President Director) $0 $0
Deedee Dalen (Treasurer Director) $0 $0
David Smith (Director) $0 $0
Dean Demaria (Director) $0 $0
Heather Brice (Director) $0 $0
Eva Hansen (Director) $0 $0
Leigh Anne Hutchison (Secretary Director) $0 $0
Steve Brice (Director) $0 $0
Steve Dean (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,628
Expenses
$66,904
Net Income
$25,724
Net Assets
$25,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,446
95.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,724
Total Liabilities $0
Net Assets $25,724
Compensation
Key Employees and Officers Compensation Other
Wallace Cox (Director) $0 $0
Elizabeth Engle (Director) $0 $0
Steve Iverson (Director) $0 $0
Hank Bartos (President) $0 $0
Rhonda Konicki (Secretary) $0 $0
Bruce Foote (Director) $0 $0
Stephanie Clymer (Vice President Treasurer) $0 $0
Jeffrey Anderson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,361,405
Expenses
$643,679
Net Income
-$3,005,084
Net Assets
-$1,783,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,827
Program Services $54,330
Investment Income $2,544
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,045,854
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 $81,931
Total Liabilities $1,865,294
Net Assets -$1,783,363
Compensation
Key Employees and Officers Compensation Related Other
Wallace Cox (Member) $0 $0 $0
Betsy Engle (Member) $0 $0 $0
Steve Iverson (Member) $0 $0 $0
Hank Bartos (President) $0 $0 $0
Connie Adkins (Secretary) $0 $0 $0
Andy O'grady (Treasurer) $0 $0 $0
Stefanie Clymer (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,572
Expenses
$697,198
Net Income
$5,374
Net Assets
$1,221,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,543
22.6%
Program Services $425,716
60.6%
Investment Income $455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,045
0.3%
Net Inventory Sales $51,929
7.4%
Other Revenue $53,509
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,435
3.8%
Assets/Debt
Total Assets $3,159,520
Total Liabilities $1,937,799
Net Assets $1,221,721
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy O'grady (Director) $0 $0 $0
Wally Cox (Director) $0 $0 $0
Ralph Bolt (Director) $0 $0 $0
Betsy Engle (Director) $0 $0 $0
Laura Limieux (Director) $0 $0 $0
Steve Iverson (Director) $0 $0 $0
Hank Bartos (President) $0 $0 $0
Ethel Faye Stoneman (Treasurer) $0 $0 $0
Don Swarner (Vice Preside) $0 $0 $0
Connie Adkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,920
Expenses
$948,276
Net Income
-$458,356
Net Assets
$1,216,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,898
28.6%
Program Services $313,628
64.0%
Investment Income $355
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,101
Net Inventory Sales $38,144
7.8%
Other Revenue $66,901
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,550
4.6%
Assets/Debt
Total Assets $3,192,326
Total Liabilities $1,976,144
Net Assets $1,216,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Camille Carlson (Director) $0 $0 $0
Connie Adkins (Director) $0 $0 $0
Andy O'grady (Director) $0 $0 $0
Wally Cox (Director) $0 $0 $0
Richard D Brickley (Chairman) $0 $0 $0
Hank Bartos (Vice Chairma) $0 $0 $0
Ethel Faye Stoneman (Treasurer) $0 $0 $0
Don Swarner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,332,153
Expenses
$886,563
Net Income
$1,445,590
Net Assets
$1,530,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,974,003
84.6%
Program Services $292,971
12.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,525
1.0%
Other Revenue $30,234
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,152
6.6%
Assets/Debt
Total Assets $6,513,438
Total Liabilities $4,982,765
Net Assets $1,530,673

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,561
Expenses
$900,937
Net Income
-$216,376
Net Assets
$2,500,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,290
15.2%
Program Services $515,927
75.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,038
5.6%
Other Revenue $9,430
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,394
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,795
2.3%
Assets/Debt
Total Assets $5,203,716
Total Liabilities $2,703,650
Net Assets $2,500,066

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

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

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

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

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

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

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.

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.

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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 »

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