BEND ICE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BEND ICE (EIN 80-0702135)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-12
- IRS object ID
- 201842859349201104
- Schema version
- 2017v2.3
- 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 | 2018-10-12T15:38:07-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201592634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGA CPAS & CONSULTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 SW UPPER TERRACE DR | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | RUSSELL MERRITT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5418157920 | PhoneNum |
| Signature | 2018-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA M BARTLETT | PreparerPersonNm |
| PTIN | P00273868 | PTIN |
| Phone | 5413887888 | PhoneNum |
| Preparation | 2018-10-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.39.163.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-12 | IPDt |
| IP Tm | 17:38:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC6A7FBA037F8DA3AC49AE33F3CFC34BB3C443D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DC6A7FBA037F8DA3AC49AE33F3CFC34BB3C443D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $81,529 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,875 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $70,485 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,330 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,970 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$640 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,839 | OtherRevenueTotalAmt |
| Total Revenue | $79,559 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $100 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $85,566 | OtherExpensesTotalAmt |
| Total Expenses | $85,666 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,297 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,404 | BOYAmt |
| EOY | $41,297 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,404 | BOYAmt |
| EOY | $41,297 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,404 | BOYAmt |
| EOY | $41,297 | 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 |
| Program Service Expenses | $78,527 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,527 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC KORMAN | ||
| BOARD MEMBER | 0.50 | $0 |
| BLAISE CACCIOLA | ||
| VICE PRESIDE | 1.00 | $0 |
| BETH BRINSTON | ||
| BOARD MEMBER | 1.00 | $0 |
| SCOTT WALLACE | ||
| PRESIDENT | 2.00 | $0 |
| JASON BURGE | ||
| BOARD MEMBER | 1.00 | $0 |
| RUSSELL MERRITT | ||
| TREASURER | 2.00 | $0 |
| AMANDA PAIGE | ||
| BOARD MEMBER | 0.50 | $0 |
| JULIE KELLEHER | ||
| BOARD MEMBER | 0.50 | $0 |
| CAREY PLUNKETT | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | 977090065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5418157920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus3 Years | $2,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,875 | CurrentTaxYearAmt |
| Total | $25,745 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $73,654 | CurrentTaxYearAmt |
| Total | $73,654 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,529 | CurrentTaxYearAmt |
| Total | $99,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,399 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Total | $800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,529 | CurrentTaxYearAmt |
| Total | $100,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | ADVERTISING 800 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,839 TOTAL 1,839 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING, MARKETING 2,880 OFFICE EXPENSE 1,443 GENERAL AND ADMIN 922 TRAVEL & MEALS 266 INSURANCE 1,794 AWARDS 1,338 COACH REIMB AND STIPENDS 11,745 EQUIPMENT AND UNIFORMS 3,343 ICE RENTAL 34,850 MEMBERSHIP AND FEES 4,745 OFFICIALS AND REFEREES 1,070 TOURNAMENTS AND ICE RENTA 21,170 TOTAL 85,566 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT?..........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT?............................NO | DeclarationDesc |