Civic Intelligence

Charles Moore Arena Inc

EIN 04-2723604 • 501(c)3 • Orleans, MA

Profile

To own and operate an ice arena on lower cape cod

PO Box 1441Orleans, MA 02653

charlesmoorearena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,169,642

Down $10,324 (-0.9%) from 2023

Liabilities

Down

$445,856

Down $70,341 (-14%) from 2023

Net Assets

Up

$723,786

Up $60,017 (+9.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$839,718

Up $24,830 (+3.0%) from 2023

Expenses

Up

$779,701

Up $26,674 (+3.5%) from 2023

Net Income

Down

$60,017

Down $1,844 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $762,321Liabilities 2011: $292,612Net Assets 2011: $469,7092011Assets 2012: $751,810Liabilities 2012: $280,400Net Assets 2012: $471,4102012Assets 2013: $817,439Liabilities 2013: $316,581Net Assets 2013: $500,8582013Assets 2014: $760,501Liabilities 2014: $268,753Net Assets 2014: $491,7482014Assets 2015: $872,304Liabilities 2015: $371,504Net Assets 2015: $500,8002015Assets 2016: $898,092Liabilities 2016: $408,501Net Assets 2016: $489,5912016Assets 2017: $905,300Liabilities 2017: $457,078Net Assets 2017: $448,2222017Assets 2018: $801,743Liabilities 2018: $404,458Net Assets 2018: $397,2852018Assets 2019: $723,534Liabilities 2019: $411,680Net Assets 2019: $311,8542019Assets 2020: $981,713Liabilities 2020: $488,169Net Assets 2020: $493,5442020Assets 2021: $1,094,913Liabilities 2021: $581,404Net Assets 2021: $513,5092021Assets 2022: $1,132,513Liabilities 2022: $530,605Net Assets 2022: $601,9082022Assets 2023: $1,179,966Liabilities 2023: $516,197Net Assets 2023: $663,7692023Assets 2024: $1,169,642Liabilities 2024: $445,856Net Assets 2024: $723,7862024

Highlighted filing

2024

Assets$1,169,642
Liabilities$445,856
Net Assets$723,786
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $586,987Expenses 2011: $638,852Net Income 2011: -$51,8652011Revenue 2012: $620,475Expenses 2012: $618,774Net Income 2012: $1,7012012Revenue 2013: $623,503Expenses 2013: $594,055Net Income 2013: $29,4482013Revenue 2014: $620,340Expenses 2014: $629,450Net Income 2014: -$9,1102014Revenue 2015: $661,515Expenses 2015: $652,463Net Income 2015: $9,0522015Revenue 2016: $681,623Expenses 2016: $692,832Net Income 2016: -$11,2092016Revenue 2017: $656,500Expenses 2017: $697,869Net Income 2017: -$41,3692017Revenue 2018: $606,946Expenses 2018: $657,883Net Income 2018: -$50,9372018Revenue 2019: $586,159Expenses 2019: $671,590Net Income 2019: -$85,4312019Revenue 2020: $775,061Expenses 2020: $593,371Net Income 2020: $181,6902020Revenue 2021: $595,477Expenses 2021: $575,512Net Income 2021: $19,9652021Revenue 2022: $811,917Expenses 2022: $723,518Net Income 2022: $88,3992022Revenue 2023: $814,888Expenses 2023: $753,027Net Income 2023: $61,8612023Revenue 2024: $839,718Expenses 2024: $779,701Net Income 2024: $60,0172024

Highlighted filing

2024

Revenue$839,718
Expenses$779,701
Net Income$60,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,642
Liabilities
$445,856
Net assets
$723,786
Revenue
$839,718
Expenses
$779,701
Net income
$60,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.72$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.49$0.78$0.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$0.59$0.67$0.09
2018Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.61$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$0.66$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.41$0.49$0.68$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.87$0.37$0.50$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.62$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.28$0.47$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.29$0.47$0.59$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$885,743
Mission and Program Overview

Mission

To own and operate an ice arena on lower cape cod

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,050$603,389▲ $23,339
Land, Buildings, and Equipment, Net$425,070$412,331▼ $12,739
Pledges and Grants Receivable$139,282$115,400▼ $23,882
Inventories for Sale or Use$14,927$12,525▼ $2,402
Prepaid Expenses and Deferred Charges$6,768$10,045▲ $3,277
Intangible Assets$8,580$8,032▼ $548
Accounts Receivable$4,289$6,920▲ $2,631
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,179,966$1,169,642▼ $10,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,597$431,474▼ $14,123
Accounts Payable and Accrued Expenses$70,600$14,382▼ $56,218
Total Liabilities$516,197$445,856▼ $70,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,487$608,386▲ $83,899
Net Assets With Donor Restrictions$139,282$115,400▼ $23,882
Total Net Assets Fund Balance$663,769$723,786▲ $60,017
Total Liabilities and Net Assets / Fund Balance$1,179,966$1,169,642▼ $10,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,075$921,779$1,113,854
Equipment$115,256$612,214$727,470
Land$105,000-$105,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Abby ColleyPresident
Anthony NaniniPresident
Kristen RobertsPresident to 3/2024
Graham SmithDirector
Jane DouglassDirector
Jason QuinnDirector
Kristin HoffmanDirector
Michael GiorgioDirector
Ronald FancyDirector
Sara ValentinoDirector
Sarah FlahertyDirector
Scott TyldesleyDirector
Toni PhilbrickDirector
William MartinDirector
Judy LindahlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,169
Program Service Revenue
$787,251
Investment Income
$4,506
Other Revenue
$42,792
All Other Contributions
$5,169
Change in Net Assets
$60,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,236
Salaries, Compensation, and Employee Benefits$309,465
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,373$92,964-$284,337
All Other Expenses$52,324$15,295-$67,619
Depreciation Depletion$45,279$559-$45,838
Insurance$38,533$3,324-$41,857
Other Expenses$32,614--$32,614
Payroll Taxes$16,912$8,216-$25,128
Interest-$22,376-$22,376
Office Expenses$774$6,379-$7,153
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$5,950-$5,950
Advertising$1,933--$1,933
Conferences and Meetings-$1,907-$1,907
Total Functional Expenses$622,731$156,970$0$779,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“User groups comprise the membership of the corporation, member groups select a member to the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Board of directors elects officers of the corporation”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available to the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy reviewed annually”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board annually based on performance and comparability data”

Form 990, Part VI, Section C, Line 18

“Documents are available on request and through the massachusetts attorney general website”

Form 990, Part VI, Section C, Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Charles Moore Arena Inc
EIN
04-2723604
Phone
5082555902
Address
PO BOX 1441, ORLEANS, MA 02653

Signing Officer

Name
Judy Lindahl
Title
Treasurer
Phone
5082555902
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Lindahl
Formed
1981
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
15

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Richard F Bulger
Phone
5089453575
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IRS990/Desc0PROVIDE ACCESS TO THE PUBLIC FOR ICE SKATING IN THE LOWER CAPE AREA. SPECIFIC PROGRAMS INCLUDE INSTRUCTIONAL AND COMPETITIVE HOCKEY PROGRAMS,PUBLIC SKATING SESSIONS, YOUTH PROGRAMS AND SKATE RENTALS
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03324
IRS990/InsuranceGrp/ProgramServicesAmt038533
IRS990/InsuranceGrp/TotalAmt041857
IRS990/IntangibleAssetsGrp/BOYAmt08580
IRS990/IntangibleAssetsGrp/EOYAmt08032
IRS990/InterestGrp/ManagementAndGeneralAmt022376
IRS990/InterestGrp/TotalAmt022376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012525
IRS990/InvestmentIncomeGrp/ExclusionAmt04506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01533993
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412331
IRS990/LandBldgEquipCostOrOtherBssAmt01946324
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE AN ICE ARENA ON LOWER CAPE COD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431474
IRS990/NetAssetsOrFundBalancesBOYAmt0663769
IRS990/NetAssetsOrFundBalancesEOYAmt0723786
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774
IRS990/OfficeExpensesGrp/TotalAmt07153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0149182
IRS990/OtherExpensesGrp/ProgramServicesAmt153399
IRS990/OtherExpensesGrp/ProgramServicesAmt234408
IRS990/OtherExpensesGrp/ProgramServicesAmt332614
IRS990/OtherExpensesGrp/TotalAmt0149182
IRS990/OtherExpensesGrp/TotalAmt153399
IRS990/OtherExpensesGrp/TotalAmt234408
IRS990/OtherExpensesGrp/TotalAmt332614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08216
IRS990/PayrollTaxesGrp/ProgramServicesAmt016912
IRS990/PayrollTaxesGrp/TotalAmt025128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010045
IRS990/PrincipalOfficerNm0JUDY LINDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RINK INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt0469629
IRS990/PYOtherRevenueAmt049107
IRS990/PYProgramServiceRevenueAmt0761152
IRS990/PYRevenuesLessExpensesAmt061861
IRS990/PYSalariesCompEmpBnftPaidAmt0279398
IRS990/PYTotalExpensesAmt0753027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0830043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0876068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03644082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06777
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03800569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600124
IRS990ScheduleA/Total509Grp/TotalAmt03800569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03807346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727470
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PROVIDED TO SKATERS GOING TO COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PROVIDED TO SKATERS GOING TO COLLEGE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USER GROUPS COMPRISE THE MEMBERSHIP OF THE CORPORATION, MEMBER GROUPS SELECT A MEMBER TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECTS OFFICERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY BASED ON PERFORMANCE AND COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE ON REQUEST AND THROUGH THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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