Totals
- Total revenue
- $3,593,597
- Total expenses
- $1,093,506
- Contributions and grants received
- $2,494,500
- Grants paid
- $0
- Program service revenue
- $1,089,161
- Investment income
- $0
- Other revenue
- $9,936
- Total assets, end of year
- $5,981,535
- Total liabilities, end of year
- $958,489
- Net assets or fund balances, end of year
- $5,023,046
- Program services expenses (Part IX)
- $1,093,506
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,093,506
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,487,000
-
1e · Government grants (contributions)
$7,500
-
2a · Program service revenue: RINK RENTAL
total $1,072,811 · related or exempt $1,072,811
-
2b · Program service revenue: ADVERTISING BOARDS
total $14,600 · related or exempt $14,600
-
2c · Program service revenue: PRO SHOP RENTAL
total $1,750 · related or exempt $1,750
-
8a · Fundraising events: contributions included on line 1c
$2,487,000
-
11a · Other revenue: REAL SERVICES CONCESSIONS
total $9,936 · related or exempt $9,936
-
11e · Other revenue, total
$9,936
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $339,213 · program services $339,213
-
10 · Payroll taxes
total $27,198 · program services $27,198
-
12 · Advertising and promotion
total $337 · program services $337
-
13 · Office expenses
total $2,932 · program services $2,932
-
14 · Information technology
total $800 · program services $800
-
16 · Occupancy
total $346,339 · program services $346,339
-
20 · Interest
total $7,036 · program services $7,036
-
22 · Depreciation, depletion and amortization
total $148,437 · program services $148,437
-
23 · Insurance
total $64,769 · program services $64,769
-
24a · Other expenses: LEASED EMPLOYEE EXPENSES
total $68,785 · program services $68,785
-
24b · Other expenses: CONTRACTUAL SERVICES
total $63,213 · program services $63,213
-
24c · Other expenses: COMPUTER SERVICE FEES
total $11,418 · program services $11,418
-
24d · Other expenses: CREDIT CARD FEES
total $5,594 · program services $5,594
-
24e · All other expenses
total $7,435 · program services $7,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,413 · end of year $337,498
-
4 · Accounts receivable
beginning of year $22,047 · end of year $104,934
-
9 · Prepaid expenses and deferred charges
beginning of year $6,864 · end of year $14,280
-
10a · Land, buildings and equipment: cost or other basis
$10,021,002
-
10b · Land, buildings and equipment: accumulated depreciation
$4,496,179
-
10c · Land, buildings and equipment, net
beginning of year $2,193,986 · end of year $5,524,823
-
17 · Accounts payable and accrued expenses
beginning of year $25,326 · end of year $853,134
-
19 · Deferred revenue
beginning of year $81,925 · end of year $18,099
-
24 · Unsecured notes and loans payable
beginning of year $229,104 · end of year $87,256
-
27 · Net assets without donor restrictions
beginning of year $2,522,955 · end of year $5,023,046
Mission and programs · 2023
Mission
FOSTER AMATEUR SPORTS COMPETITION AND PROVIDE ICE SKATING FACILITY FOR YOUTH, AMATEUR GROUPS AND SCHOOLS
-
FOSTER AMATEUR SPORTS COMPETITION AND PROVIDE ICE SKATING FACILITY FOR YOUTH, AMATEUR GROUPS AND SCHOOLS
Expenses $1,093,506 · Revenue $1,089,161
As filed on the 2023 return.
Listed in Part VII
-
William LermanWILLIAM LERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike McNeilMIKE MCNEIL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff SaxJEFF SAX
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jay LewisJAY LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann CliffordANN CLIFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis JordanDENNIS JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David EckrichDAVID ECKRICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey HornerCOREY HORNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick McMahonPATRICK MCMAHON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
David LermanDAVID LERMAN
ASST. SECRET
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven HubnerSTEVEN HUBNER
CFO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541119349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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