Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$877,212
Up $761,238 (+656%) from 2013
Net Assets
Down$99,212
Down $9,156 (-8.4%) from 2013
Liabilities
Up$778,000
Up $770,394 (+10129%) from 2013
Revenue
Up$284,554
Up $23,652 (+9.1%) from 2013
Expenses
Up$293,710
Up $27,145 (+10%) from 2013
Net Income
Down-$9,156
Down $3,493 (-62%) from 2013
SKATING INSTRUCTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,360 | $416,328 | ▲ $318,968 |
| Cash and Non-Interest-Bearing Accounts | $18,614 | $67,851 | ▲ $49,237 |
| Intangible Assets | $0 | $26,700 | ▲ $26,700 |
| Total Assets | $115,974 | $877,212 | ▲ $761,238 |
| Other Assets Total | $0 | $366,333 | ▲ $366,333 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $777,500 | ▲ $777,500 |
| Accounts Payable and Accrued Expenses | $7,606 | $500 | ▼ $7,106 |
| Total Liabilities | $7,606 | $778,000 | ▲ $770,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,368 | $99,212 | ▼ $9,156 |
| Total Net Assets Fund Balance | $108,368 | $99,212 | ▼ $9,156 |
| Total Liabilities and Net Assets / Fund Balance | $115,974 | $877,212 | ▲ $761,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,990 | $752,972 | $1,135,962 |
| Equipment | $33,338 | $168,582 | $201,920 |
| Other Assets Org | $364,000 | - | - |
| Name | Title |
|---|---|
| Thomas E Masaschi | President |
| Jason Teller | Vice President |
| CHRIS O'DONNELL | Board Memeber |
| Jeff Reddish | Board Memeber |
| Mark S Nunn | Board Memeber |
| Ellen Vancamp | Secretary |
| Justin Coffey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,586 |
| Salaries, Compensation, and Employee Benefits | $66,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,678 | - | - | $53,678 |
| Insurance | $19,257 | - | - | $19,257 |
| Fees for Services Management | $16,780 | - | - | $16,780 |
| All Other Expenses | $15,566 | $901 | - | $16,467 |
| Depreciation Depletion | $12,089 | - | - | $12,089 |
| Occupancy | $11,813 | - | - | $11,813 |
| Fees for Services Legal | - | $11,043 | - | $11,043 |
| Other Employee Benefits | $6,482 | - | - | $6,482 |
| Payroll Taxes | $5,964 | - | - | $5,964 |
| Other Expenses | $5,825 | $6,803 | - | $5,825 |
| Interest | $4,618 | - | - | $4,618 |
| Advertising | - | $3,850 | - | $3,850 |
| Office Expenses | $2,482 | $1,067 | - | $3,549 |
| Fees for Services Accounting | - | $170 | - | $170 |
| Total Functional Expenses | $269,876 | $23,834 | $0 | $293,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two individual directors/ officers are shareholders and business partners in dhd ventures management company, inc. (ein: 13-4360887). Employees of dhd ventures management company, inc. Are currently managing the skating rink.”
“The organization engaged dhd ventures management company, inc. To oversee the management of the organization.”
“Organization adopted new bylaws and elected a new board and new officers.”
“Form 990 provided to management in conjunction with filing”
“990 will be made available up request to dhd ventures management, inc. At 6225 carmel road, charlotte, nc 28226.”
“Pro-shop: program service expenses 4,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,585. Payroll expenses: program service expenses 4,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,165. Misc expense: program service expenses 3,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,231. Bank fees: program service expenses 1,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,945. Instructor fees: program service expenses 1,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,640. Parking lot expense: program service expenses 0. Management and general expenses 901. Fundraising expenses 0. Total expenses 901.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKATING INSTRUCTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16467 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DHD VENTURES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046192848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6225 CARMEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227586 |
| IRS990/CYOtherRevenueAmt | 0 | 24661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66124 |
| IRS990/CYTotalExpensesAmt | 0 | 293710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12089 |
| IRS990/Desc | 0 | SKATING INSTRUCTION PROGRAM SERVING OTHER SECTION 501(C)(3) ORGANIZATIONS THROUGH EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11043 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11043 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16780 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS E MASASCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON TELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN VANCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF REDDISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK S NUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 284554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19257 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4618 |
| IRS990/InterestGrp/TotalAmt | 0 | 4618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 921554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1337882 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3810 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3810 |
| IRS990/MissionDesc | 0 | SKATING INSTRUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 777500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6482 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VENDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PUNCH CARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4070 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5143 |
| IRS990/OtherRevenueTotalAmt | 0 | 24661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON TELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOCKEY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152169 |
| IRS990/PYOtherRevenueAmt | 0 | 21934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114396 |
| IRS990/PYTotalExpensesAmt | 0 | 266565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9156 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275601 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 264025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 263962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1437534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00780 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10574 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11638 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11638 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 8954 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 8954 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1440934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1440934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 284617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1483954 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 382990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 752972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1135962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 364000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REAL ESTATE TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | M&T ESCROW ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416328 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366333 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | DHD VENTURES MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERS OF ORGANIZATION ARE SHAREHOLDERS IN DHD VENTURES MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DHD VENTURES MANAGMENT, INC PAID FOR A REMODEL OF THE ORGANIZATION'S BUILDING AND WAS SUBSEQUENTLY REPAID FOR AMOUNTS LOANED TO THE ORGANIZATION. THE ORGANIZATION WAS ALSO ENGAGED IN A MANAGEMENT CONTRACT WITH DHD VENTURES MANAGEMENT, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO INDIVIDUAL DIRECTORS/ OFFICERS ARE SHAREHOLDERS AND BUSINESS PARTNERS IN DHD VENTURES MANAGEMENT COMPANY, INC. (EIN: 13-4360887). EMPLOYEES OF DHD VENTURES MANAGEMENT COMPANY, INC. ARE CURRENTLY MANAGING THE SKATING RINK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENGAGED DHD VENTURES MANAGEMENT COMPANY, INC. TO OVERSEE THE MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION ADOPTED NEW BYLAWS AND ELECTED A NEW BOARD AND NEW OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PROVIDED TO MANAGEMENT IN CONJUNCTION WITH FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 WILL BE MADE AVAILABLE UP REQUEST TO DHD VENTURES MANAGEMENT, INC. AT 6225 CARMEL ROAD, CHARLOTTE, NC 28226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRO-SHOP: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,585. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 4,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,165. MISC EXPENSE: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. BANK FEES: PROGRAM SERVICE EXPENSES 1,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. PARKING LOT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115974 |
| IRS990/TotalAssetsEOYAmt | 0 | 877212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293710 |
| IRS990/TotalGrossUBIAmt | 0 | 8953 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 778000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 778000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284554 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8953 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 877212 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108368 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 99212 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6225 CARMEL ROAD |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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