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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.7M
Total Contributions
$1.2M
Total Expenses
▼$17.3M
Total Assets
$23.5M
Total Liabilities
▼$12.4M
Net Assets
$11.1M
Officer Compensation
→$629.8K
Other Salaries
$6.4M
Investment Income
$1,349
Fundraising
▼N/A
Tax Year 2023 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Neil Ladd | Deputy Executive Director | 40 | $156.5K | $0 | $12.2K |
| Cathi Bullis | Chief Finanical Officer | 40 | $142.6K | $0 | $1,798 |
| Sara Soli | Director Of Marketing And Communications Officer | 40 | $139.9K | $0 | $17.5K |
| Steve Olson | Coo/secretary | 39 | $127.6K | $0 | $31.7K |
| Todd Johnson | CEO | 1 | $52K | $0 | $0 |
| John Mcclellan | Chair | 1 | $0 | $0 | $0 |
Neil Ladd
Deputy Executive Director
$156.5K
Hrs/Wk
40
Related
$0
Other
$12.2K
Cathi Bullis
Chief Finanical Officer
$142.6K
Hrs/Wk
40
Related
$0
Other
$1,798
Sara Soli
Director Of Marketing And Communications Officer
$139.9K
Hrs/Wk
40
Related
$0
Other
$17.5K
Steve Olson
Coo/secretary
$127.6K
Hrs/Wk
39
Related
$0
Other
$31.7K
Todd Johnson
CEO
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Peter Carlson | Ice Arena Operations And Programs Director | 1 | $120.3K | $0 | $0 |
| Darin Thompson | Director Of Sports Services | 1 | $117.4K | $0 | $0 |
| Thomas Kirkland | Director Of Golf | 1 | $105.8K | $0 | $0 |
| Robert Weber | Equipment Manager | 1 | $104.6K | $0 | $0 |
Peter Carlson
Ice Arena Operations And Programs Director
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bart Duffy | Director | 1 | $0 | $0 | $0 |
| David Doth | Director | 1 | $0 | $0 | $0 |
| Frank Jackson | Director | 1 | $0 | $0 | $0 |
| Jerry Seck | Director | 1 | $0 | $0 | $0 |
| Joan Hallock | Director | 1 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.7M | $1.2M | $17.3M | $23.5M | $11.1M |
| 2021 | $17M | $4.6M | $14.6M | $27.2M | $16.5M |
| 2020 | $9.3M | $1.8M | $10.8M | $25M | $14.1M |
| 2019 | $16.1M | $1.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| Al Gottschalk |
| Vice Chair |
| 1 |
| $0 |
| $0 |
| $0 |
$52K
Hrs/Wk
1
Related
$0
Other
$0
John Mcclellan
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Al Gottschalk
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
$120.3K
Hrs/Wk
1
Related
$0
Other
$0
Darin Thompson
Director Of Sports Services
$117.4K
Hrs/Wk
1
Related
$0
Other
$0
Thomas Kirkland
Director Of Golf
$105.8K
Hrs/Wk
1
Related
$0
Other
$0
Robert Weber
Equipment Manager
$104.6K
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| Jonah Berndt | Director | 1 | $0 | $0 | $0 |
| Paul Beggin | Director | 1 | $0 | $0 | $0 |
| Tim Sanders | Director | 1 | $0 | $0 | $0 |
| Trent Tucker | Director | 1 | $0 | $0 | $0 |
Bart Duffy
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Doth
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Frank Jackson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jerry Seck
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Joan Hallock
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jonah Berndt
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Paul Beggin
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tim Sanders
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Trent Tucker
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $16.7M |
| $23.3M |
| $15.6M |
| 2018 | $27.1M | $12.7M | $15.9M | $24.4M | $16.2M |
| 2017 | $14.6M | $908.4K | $14.6M | $13.1M | $5M |
| 2016 | $14.2M | $640.4K | $13.9M | $10.7M | $4.9M |
| 2015 | $14.2M | $1.1M | $13.6M | $10.5M | $4.6M |
| 2014 | $13.5M | $1.2M | $13M | $11M | $3.9M |
| 2013 | $13.4M | $1.4M | $12.6M | $11.1M | $3.4M |
| 2012 | $12.6M | $1.2M | $12M | $11M | $2.4M |
| 2011 | $11.4M | $724.2K | $11.2M | $7.5M | $2M |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |