Solid Ice in Big Rapids, Michigan (MI)
Table of contents:
| Solid Ice | |
| Employer Identification Number (EIN) | 383246150 |
| Name of Organization | Solid Ice |
| Address | PO BOX 1240, Big Rapids, MI 49307-7240 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $394,017 |
| Amount of Income | $9,881 |
| Form 990 Revenue Amount | $9,881 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2013: $9,881 (it was $11,750 in 2012)
| This organization: | $9,881 |
| Other organizations performing similar types of work: | $240,164 |
Assets in 2013: $394,017 (it was $338,824 in 2012)
| Solid Ice: | $394,017 |
| Other organizations performing similar types of work: | $141,577 |
Expenses in 2013: $4,385
| This organization: | $4,385 |
| Other organizations performing similar types of work: | $225,635 |
Income to expenses ratio in 2013: 2.3
| Solid Ice: | 2.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 12.3%
| Solid Ice: | 12.3% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $8,025 | $11,750 | $9,881 |
| Contributions, gifts, grants, and similar amounts received | $243 | $1,450 | $1,217 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,782 | $10,300 | $8,664 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $17,957 | $15,463 | $4,385 |
| Total net assets | $308,880 | $338,824 | $394,017 |
| Excess/Deficit for the year | $-9,932 | $-3,713 | $5,496 |
| Net assets or fund balances at beginning of year | $337,401 | $308,880 | $338,824 |
| Other changes in net assets or fund balances | $-18,589 | $33,657 | $49,697 |
| Net assets or fund balances at end of year | $338,824 | $394,017 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $308,880 | $338,824 | $394,017 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $308,880 | $338,824 | $394,017 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $4,471 |
| Subtotal Support | $4,471 |
| Gifts, grants, contributions, and membership fees received | $4,471 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $4,471 |
| Public Support | $4,471 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $8,664 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Waterville Valley Black & Blue Trail Smashers-Snowsports Edu Fdn | PO BOX 277, Watervl Vly, NH 03215-0277 | NH | 1973-02 | $4,401,882 |
| 2 | World Ice Association Inc, World I C E | PO BOX 83134, Fairbanks, AK 99708-3134 | AK | 1994-07 | $3,990,762 |
| 3 | Michigan Amateur Hockey Association | 5007 Washington St, Midland, MI 48642-3362 | MI | 1997-04 | $924,070 |
| 4 | Grand Rapids Amateur Hockey Association Inc | PO BOX 559, Ada, MI 49301-0559 | MI | 1993-02 | $728,340 |
| 5 | Marquette Junior Hockey Corp | 401 E Fair Ave Suite 103, Marquette, MI 49855-2951 | MI | 1983-12 | $575,832 |
| 6 | Midland Amateur Hockey League Inc | 405 Fast Ice Dr, Midland, MI 48642-6165 | MI | 1986-05 | $557,756 |
| 7 | Grand Traverse Hockey Assoc | PO BOX 5713, Traverse City, MI 49696-5713 | MI | 1998-06 | $531,894 |
| 8 | Greater Saginaw Amateur Hockey Association | 6129 Bay Rd, Saginaw, MI 48604-9216 | MI | 1979-04 | $518,005 |
| 9 | Grosse Pointe Hockey Association | PO BOX 36234, Grosse Pointe, MI 48236-0234 | MI | 1966-06 | $446,562 |
| 10 | Traverse City Figure Skating Club | 1600 Chartwell Dr Ste E, Traverse City, MI 49696-7206 | MI | 1996-10 | $425,922 |
| 11 | Birmingham Hockey Association | PO BOX 249, Birmingham, MI 48012-0249 | MI | 1986-05 | $317,252 |
| 12 | Alpena Hockey Association | PO BOX 434, Alpena, MI 49707-0434 | MI | 1989-12 | $188,904 |
| 13 | Iron Range Hockey Association Inc | PO BOX 105, Negaunee, MI 49866-0105 | MI | 1997-10 | $172,600 |
| 14 | Troy Youth Hockey Association | 1819 E Big Beaver Road, Troy, MI 48083-2015 | MI | 1997-11 | $63,409 |
| 15 | Southwest Michigan High School Hockey League | 3820 Lover Lane, Kalamazoo, MI 49001 | MI | 1991-02 | $60,946 |
| 16 | Woodhaven Hockey Association Inc | 34547 W Jefferson Ave, Brownstown, MI 48173-9610 | MI | 1981-10 | $52,098 |
| 17 | Solid Ice | PO BOX 1240, Big Rapids, MI 49307-7240 | MI | 1997-01 | $9,881 |
| 18 | Troy Academy Of Figure Skating | 38618 Woodmont Dr, Sterling Hts, MI 48310-3233 | MI | 1998-07 | $170 |
| 19 | Bloomfield Hills Hockey Association | 2145 Rosemont, Berkley, MI 48072 | MI | 1976-10 | $0 |
| 20 | West Michigan In-Line Hockey Association | 1100 Coral St, Jenison, MI 49428-9722 | MI | 1996-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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