BEND ICE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEND ICE (EIN 80-0702135)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-13
- IRS object ID
- 202341039349201379
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-13T16:07:06-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942370906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENSIBA SAN FILIPPO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 SW UPPER TERRACE DR SUITE A | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800702135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEND ICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEND | BusinessNameControlTxt |
| Phone | 5418157920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 977093858 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSTY MERRITT | PersonNm |
| Person Title | DIRECTOR/TREASURER | PersonTitleTxt |
| Phone | 5418157920 | PhoneNum |
| Signature | 2023-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSTY | PersonFirstNm |
| Person Last | MERRITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BARTLETT | PreparerPersonNm |
| PTIN | P00273868 | PTIN |
| Phone | 5413887888 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BENDICE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,992 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,538 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $176,515 | ProgramServiceRevenueAmt |
| Other Revenue Total | $939 | OtherRevenueTotalAmt |
| Total Revenue | $195,992 | TotalRevenueAmt |
| Other Expenses Total | $196,863 | OtherExpensesTotalAmt |
| Total Expenses | $196,863 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$871 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,079 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $89,208 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,079 | BOYAmt |
| EOY | $89,208 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,079 | BOYAmt |
| EOY | $89,208 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,079 | BOYAmt |
| EOY | $89,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT, DEVELOP AND OPERATE AMATEUR ICE SPORTS PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZED AND OPERATED YOUTH TRAVEL HOCKEY PROGRAMS IN CENTRAL OREGON, ASSISTED BEND PARKS AND RECREATION DEPARTMENT IN DEVELOPMENT OF LOCAL YOUTH HOCKEY PROGRAM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $187,947 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JASON BURGE | ||||
| DIRECTOR/PRESIDENT | 2.00 | $0 | $0 | $0 |
| AARON OLSON | ||||
| DIRECTOR/VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CINDY TISHER | ||||
| DIRECTOR/SECRETARY | 1.00 | $0 | $0 | $0 |
| RUSTY MERRITT | ||||
| DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| ANNE MARIE DAGGET | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN MEYER | ||||
| DIRECTOR/TREASURER | 0.50 | $0 | $0 | $0 |
| TODD RICH | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSTY MERRITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5418157920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,538 | CurrentTaxYearAmt |
| Total | $56,484 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,059 | CurrentTaxYearAmt |
| Total | $617,601 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,395 | CurrentTaxYearAmt |
| Total | $43,218 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,992 | CurrentTaxYearAmt |
| Total | $717,303 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $717,303 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1 | CurrentTaxYearMinus4YearsAmt |
| Total | -$1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,992 | CurrentTaxYearAmt |
| Total | $717,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 939. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,776. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,740. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,821. DESCRIPTION: REFUNDS. AMOUNT: 400. DESCRIPTION: ADVERTISING. AMOUNT: 1,006. DESCRIPTION: PROMOTIONAL. AMOUNT: 8,143. DESCRIPTION: STATIONARY & PRINTING. AMOUNT: 211. DESCRIPTION: AWARDS. AMOUNT: 3,566. DESCRIPTION: COACH EXPENSES. AMOUNT: 13,581. DESCRIPTION: COACH FEES. AMOUNT: 3,005. DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 19,818. DESCRIPTION: ICE RENTAL. AMOUNT: 74,804. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,936. DESCRIPTION: OFFICIALS & REFEREES. AMOUNT: 5,940. DESCRIPTION: REFUNDS. AMOUNT: 1,980. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,160. DESCRIPTION: TOURNAMENTS & ICE RENTAL. AMOUNT: 50,797. DESCRIPTION: SUPPLIES. AMOUNT: 2,179. TOTAL TO FORM 990-EZ, LINE 16: 196,863. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |