Xtra Ice Training INC

IRS exemption revoked

Tampa, FLUnknown exempt organization EIN 45-5597125Revenue $481K in FY2020Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSTampa, FL

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Primary activity of the organization is to provide on/off ice training to promote the game of hockey in Tampa Bay. The teaching and training is provided by competent trainers/ subcontractors, who are familiar with the art of ice skating and the game of hockey.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5597125) · Dispute this line
31¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
31%
of spending
31% of spending went to programs.
Pt IX · Ln 25 · col B
0.6 mo
of spending, in cash
0.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$292K
212% of total assets
Liabilities are 212% of assets.
Pt X · Ln 26
Independent board members
0
of 2 voting members
None of 2 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$481K
Spent
$507K
To programs
31%
Net assets
−$154K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

31 cents of each dollar spent went to programs.

Program services 31% · $157K Management & general 69% · $351K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Xtra Ice Training INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promote hockey through on and off-ice training for players in Tampa Bay.

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1 program · $157K · in their own filed words · FY2020
01

Xtra ICE, a non-profit organization, is committed to developing youth hockey at all levels by offering reasonable pricing for top notch instruction, introducing hockey and supplying equipment to children who normally would not have the opportunity to play.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-5597125) · Dispute this line
$157Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$481K
Ln 12
Fees for servicesLn 2g$481K
Money outPt IX
$507K
Ln 25
Programscol B$157K
Managementcol C$351K
Owns and owesPt X
−$154K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$138K
LiabilitiesLn 26$292K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$481K
Gains on assetsLn 7$0
Total revenueLn 12$481K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Land, buildings, equipmentLn 10c$87K
Other assetsLn 15$26K
Total assetsLn 16$138K
LiabilitiesLn 26$292K
Net assetsLn 32−$154K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$19K$24K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$117K$87K
Total assetsLn 16$160K$138K
LiabilitiesLn 26$288K$292K
Net assetsLn 32−$128K−$154K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$4K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$29K$29K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$118K$118K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$91$91
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$10K$10K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$38K$38K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$257K$257K
All other expensesLn 24e$30K$30K
Total functional expensesLn 25$507K$157K$351K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS Nov 19, 2021 $481K$507K−$26K−$154K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $481,119 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$481,119
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$481,119
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$34,960
I-16a Professional fundraising fees$0
I-17 Other expenses$472,420
I-18 Total expenses$507,380
I-19 Revenue less expenses−$26,261
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $481,119 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $481,119$481,119
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $481,119$481,119
Part IX · Statement of functional expenses $507,380 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $3,692$3,692
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $28,784$28,784
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $2,484$2,484
IX-11a Management fees$0
IX-11b Legal feesPrograms $2,678$2,678
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $117,553$117,553
IX-12 Advertising and promotionPrograms $1,453$1,453
IX-13 Office expensesManagement $1,684$1,684
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $91$91
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $10,138$10,138
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $37,607$37,607
IX-23 InsuranceManagement $13,723$13,723
IX-24 Other expenses (24a–d)Management $257,225$257,225
IX-24e All other expensesManagement $30,268$30,268
IX-25 Total functional expensesPrograms $156,735 · Management $350,645 · Fundraising $0$507,380
Part X · Balance sheet $137,725 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $19,032$24,112
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $116,689$87,362
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $24,200$26,251
X-16 Total assetsStart of year $159,921$137,725
X-23 Secured mortgages and notes payableStart of year $119,000$119,130
X-25 Other liabilitiesStart of year $169,056$172,991
X-26 Total liabilitiesStart of year $288,056$292,121
X-27 Net assets without donor restrictionsStart of year −$128,135−$154,396
X-32 Total net assets or fund balancesStart of year −$128,135−$154,396
X-33 Total liabilities and net assetsStart of year $159,921$137,725
Part XI · Reconciliation of net assets −$154,396 net assets at year end
XI-1 Total revenue$481,119
XI-2 Total expenses$507,380
XI-3 Revenue less expenses−$26,261
XI-4 Net assets at start of year−$128,135
XI-10 Net assets at end of year−$154,396

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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