Civic Intelligence

Aurora Ice Association Inc.

990 • Fiscal year 2019 • EIN 16-1595718

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.THINKRINK.ORG

View Organization Page

41 Riley StreetEast Aurora, NY 14052

(716) 805-7582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$55,114

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,030,155

Down $66,196 (-2.1%) from 2018

Net Assets

Up

$1,958,397

Up $112,734 (+6.1%) from 2018

Liabilities

Down

$1,071,758

Down $178,930 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$760,210

Up $72,445 (+11%) from 2018

Expenses

Up

$647,476

Up $60,811 (+10%) from 2018

Net Income

Up

$112,734

Up $11,634 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,491,985Liabilities 2010: $482,751Net Assets 2010: $1,009,2342010Assets 2011: $1,554,559Liabilities 2011: $474,333Net Assets 2011: $1,080,2262011Assets 2012: $1,938,295Liabilities 2012: $655,178Net Assets 2012: $1,283,1172012Assets 2013: $1,897,034Liabilities 2013: $627,670Net Assets 2013: $1,269,3642013Assets 2014: $1,949,302Liabilities 2014: $577,699Net Assets 2014: $1,371,6032014Assets 2015: $2,071,775Liabilities 2015: $574,748Net Assets 2015: $1,497,0272015Assets 2016: $2,503,142Liabilities 2016: $807,418Net Assets 2016: $1,695,7242016Assets 2017: $2,585,972Liabilities 2017: $841,409Net Assets 2017: $1,744,5632017Assets 2018: $3,096,351Liabilities 2018: $1,250,688Net Assets 2018: $1,845,6632018Assets 2019: $3,030,155Liabilities 2019: $1,071,758Net Assets 2019: $1,958,3972019Assets 2020: $3,189,104Liabilities 2020: $1,167,319Net Assets 2020: $2,021,7852020Assets 2021: $4,009,710Liabilities 2021: $1,947,341Net Assets 2021: $2,062,3692021Assets 2022: $3,480,077Liabilities 2022: $1,245,523Net Assets 2022: $2,234,5542022Assets 2023: $3,546,436Liabilities 2023: $1,219,486Net Assets 2023: $2,326,9502023Assets 2024: $3,798,380Liabilities 2024: $1,424,426Net Assets 2024: $2,373,9542024Assets 2025: $3,754,156Liabilities 2025: $1,348,325Net Assets 2025: $2,405,8312025

Highlighted filing

2019

Assets$3,030,155
Liabilities$1,071,758
Net Assets$1,958,397
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,258,351Expenses 2010: $304,516Net Income 2010: $953,8352010Revenue 2011: $403,015Expenses 2011: $332,023Net Income 2011: $70,9922011Revenue 2012: $371,022Expenses 2012: $168,131Net Income 2012: $202,8912012Revenue 2013: $494,268Expenses 2013: $508,021Net Income 2013: -$13,7532013Revenue 2014: $512,741Expenses 2014: $410,502Net Income 2014: $102,2392014Revenue 2015: $560,202Expenses 2015: $434,778Net Income 2015: $125,4242015Revenue 2016: $720,651Expenses 2016: $521,954Net Income 2016: $198,6972016Revenue 2017: $608,803Expenses 2017: $559,964Net Income 2017: $48,8392017Revenue 2018: $687,765Expenses 2018: $586,665Net Income 2018: $101,1002018Revenue 2019: $760,210Expenses 2019: $647,476Net Income 2019: $112,7342019Revenue 2020: $743,152Expenses 2020: $679,764Net Income 2020: $63,3882020Revenue 2021: $671,446Expenses 2021: $630,862Net Income 2021: $40,5842021Revenue 2022: $1,014,399Expenses 2022: $834,106Net Income 2022: $180,2932022Revenue 2023: $1,013,438Expenses 2023: $921,042Net Income 2023: $92,3962023Revenue 2024: $1,156,489Expenses 2024: $1,109,485Net Income 2024: $47,0042024Revenue 2025: $1,189,058Expenses 2025: $1,157,181Net Income 2025: $31,8772025

Highlighted filing

2019

Revenue$760,210
Expenses$647,476
Net Income$112,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$765,464
Mission and Program Overview

Mission

Aurora ice association inc organizes youth and adult ice sport activities such as ice hockey, figure skating and instructional skating.

To promote interest in ice sports by disseminating information regarding ice sports; to promote and sponsor educational and training programs in ice sports; to promote, sponsor and conduct ice sports competitions to assist athletes in developing their skills; to establish, operate and maintain an ice arena and the necessary equipment for same; and to conduct such other activities in furtherance of these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,611,686$2,799,692▲ $188,006
Cash and Non-Interest-Bearing Accounts$467,980$217,920▼ $250,060
Prepaid Expenses and Deferred Charges$10,185$8,543▼ $1,642
Pledges and Grants Receivable$5,000$0▼ $5,000
Accounts Receivable$1,500$4,000▲ $2,500
Total Assets$3,096,351$3,030,155▼ $66,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,078$948,659▼ $28,419
Deferred Revenue$104,873$121,343▲ $16,470
Accounts Payable and Accrued Expenses$168,737$1,756▼ $166,981
Total Liabilities$1,250,688$1,071,758▼ $178,930
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,988$1,956,722▲ $112,734
Temporarily Rstr Net Assets$1,675$1,675→ $0
Total Net Assets Fund Balance$1,845,663$1,958,397▲ $112,734
Total Liabilities and Net Assets / Fund Balance$3,096,351$3,030,155▼ $66,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,933$262,618$2,145,551
Other Land Buildings$492,762$414,987$907,749
Land$320,000-$320,000
Equipment$103,997$151,054$255,051
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MoreRink ManagerFT$55,114$55,114
Susan FriessBoard Member / Secretary / Off MgrPT$21,104$21,104

Board Members and Trustees

NameTitle
Michael TehanBoard Member / President
John CimpermanBoard Member / Vice President
Anthony Difilippo IvBoard Member
Deacon TaskerBoard Member
Debra HealyBoard Member
Matthew GarveyBoard Member
Steven BuzzelliBoard Member
William McdonaldBoard Member
Peggy CookeBoard Member / Assistant Treasurer
Donald FishbackBoard Member / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Telco Construction INCLocker Room & Zamboni Garage Constructio500 BUFFALO ROAD, East Aurora, NY 14052$433,148
Revenue and Support

Revenue Composition

Contributions and Grants
$102,139
Program Service Revenue
$653,577
Investment Income
$40
Other Revenue
$4,454
All Other Contributions
$102,139
Change in Net Assets
$112,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,210
Total Revenue per Form 990
$760,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,941
Salaries, Compensation, and Employee Benefits$189,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,433--$116,433
Other Salaries and Wages$95,724--$95,724
Current Officers, Directors, Trustees, and Key Employees$63,286$14,112-$77,398
Occupancy$68,720--$68,720
Interest$49,322$3,148-$52,470
All Other Expenses$28,598$7,933-$36,531
Insurance$24,331--$24,331
Payroll Taxes$15,191$1,222-$16,413
Other Expenses$16,214--$16,214
Advertising$13,138--$13,138
Fees for Services Accounting-$10,442-$10,442
Fees for Services Other-$2,685-$2,685
Office Expenses$1,873--$1,873
Total Functional Expenses$607,934$39,542$0$647,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,476
Total Expenses per Audited Statements$647,476
Total Expenses per Form 990$647,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,708
Fundraising Direct Expenses$5,254
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is prepared by an independent accounting firm. A draft of the form 990 is then presented to the board for questions and comments prior to the final filing with the internal revenue service.”

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

“The organization has a written conflict of interest policy that is intended to eliminate the opportunities for board members to violate the trust placed in them or the possible appearance of misconduct. Members recuse themselves from business that is a potential conflict of interest. The board members disclose any conflicts of interest immediately, and at least annually. The organization's compliance officer monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid management positions. The volunteer board provides oversight and direction of the organization at no cost to the aurora ice association, inc. Therefore, no policies for determining compensation of top management are necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and the financial statements are available to the public upon request. Our website and our thank you letters include a statement that financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1A

“Susan friess is compensated by the organization as an employee, not as an officer or board member.”

Filing and Contact Details

Filer

Filer Name
Aurora Ice Association Inc
EIN
16-1595718
Phone
7168057582
Address
41 RILEY STREET, EAST AURORA, NY 14052

Signing Officer

Name
Michael Tehan
Title
President
Phone
7168057582
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tehan
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
40

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process and the independent accountant selection process have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the internal revenue code. The organization accounts for uncertain tax positions in accordance with u.s. Gaap, which requires the recognition and measurement of uncertain income tax positions that the organization has taken or expects to take in the organization's tax returns. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 514 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01756
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INTEREST IN ICE SPORTS BY DISSEMINATING INFORMATION REGARDING ICE SPORTS; TO PROMOTE AND SPONSOR EDUCATIONAL AND TRAINING PROGRAMS IN ICE SPORTS; TO PROMOTE, SPONSOR AND CONDUCT ICE SPORTS COMPETITIONS TO ASSIST ATHLETES IN DEVELOPING THEIR SKILLS; TO ESTABLISH, OPERATE AND MAINTAIN AN ICE ARENA AND THE NECESSARY EQUIPMENT FOR SAME; AND TO CONDUCT SUCH OTHER ACTIVITIES IN FURTHERANCE OF THESE PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt013138
IRS990/AdvertisingGrp/TotalAmt013138
IRS990/AllOtherContributionsAmt0102139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028598
IRS990/AllOtherExpensesGrp/TotalAmt036531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL TEHAN CO AURORA ICE ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum07168057582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 RILEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0467980
IRS990/CashNonInterestBearingGrp/EOYAmt0217920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0433148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 BUFFALO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014052
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TELCO CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0LOCKER ROOM & ZAMBONI GARAGE CONSTRUCTIO
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0457941
IRS990/CYOtherRevenueAmt04454
IRS990/CYProgramServiceRevenueAmt0653577
IRS990/CYRevenuesLessExpensesAmt0112734
IRS990/CYSalariesCompEmpBnftPaidAmt0189535
IRS990/CYTotalExpensesAmt0647476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0104873
IRS990/DeferredRevenueGrp/EOYAmt0121343
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116433
IRS990/DepreciationDepletionGrp/TotalAmt0116433
IRS990/Desc0DURING THE 2018-19 SEASON, MORE THAN 16,000 VISITORS CAME TO THE RINK FOR PUBLIC SKATING, ONE OF MANY PROGRAMS WE OFFER IN ADDITION TO RENTING ICE TIME. THE RINK OFFERED PUBLIC SKATING FOUR TIMES EACH WEEKEND, EVERY TIME THE SCHOOLS HAD A DAY OFF, AND ON ALL HOLIDAYS, INCLUDING NEW YEAR'S EVE. THE NUMBERS RANGED FROM 50-450 PEOPLE OF ALL AGES FOR EACH PUBLIC SKATE. THE PROGRAMS OFFERED WERE: LEARN TO SKATE FOR ALL AGES AND BEGINNER HOCKEY AND A YOUTH HOCKEY LEAGUE. THERE WERE TWO MEN'S LEAGUES WITH MORE THAN 26 TEAMS (14 IN ONE AND 12 IN THE OTHER LEAGUE). IN ADDITION, THE RINK HAD SOLD OUT ICE TIME TO USER GROUPS FROM ALL OVER THE SOUTHTOWNS. FOR OPEN SKATE AND TOURNAMENTS, SKATERS CAME FROM MANY U.S. CITIES, CANADIAN PROVINCES, AND OTHER COUNTRIES. (CONTINUED ON SCHEDULE O).THE 2018-19 SKATING SEASON OPENED ON OCTOBER 13, 2018 AND CLOSED ON MARCH 24, 2019. ICE TIMES WERE BOOKED AT NEAR 95% CAPACITY DURING THE SEASON WITH A DIVERSE MIX OF PROGRAMMING AND PATRONS. AN ESTIMATED 130,000 VISITORS UTILIZED THE RINK THIS PAST ICE SEASON. PUBLIC SKATING SESSIONS REMAIN ONE OF THE MOST POPULAR ACTIVITIES AT THE RINK. WEEKEND SESSIONS AVERAGED 250+ SKATERS, MOSTLY TEENAGERS, AND A TOTAL OF 16,374 ATTENDED OVER THE SEASON FROM ALL OVER WNY. YOUTH HOCKEY TEAMS, INCLUDING AURORA ICE, EAST AURORA HIGH SCHOOL, IROQUOIS HIGH SCHOOL, AND A VARIETY OF HOCKEY CLUBS FROM WESTERN NEW YORK. EVERY AGE GROUP AND ABILITY, FROM TODDLERS TO TEENAGERS AND ADULTS, HAVE SKATED IN THE LEARN-TO-SKATE, HOCKEY OR OPEN SKATE SESSIONS. NEW THIS YEAR WERE TWO NHL LEARN TO PLAY SESSIONS. EACH SESSION INCLUDED 7 WEEKS OF TRAINING PROVIDED BY LOCAL PROFESSIONALS. THE SUMMER PROGRAMS INCLUDED ROLLER SKATING, PICKLEBALL, AND SEVERAL BOX LACROSSE ORGANIZATIONS (CHAMPIONS BOX LACROSSE, BUFFALO BANDITS WHEELCHAIR LACROSSE, AURORA ICE ASSOCIATION MEN'S LEAGUE, AND AURORA ICE ASSOCIATION YOUTH BOX LACROSSE). IN ADDITION THE RINK HOSTED THE EAST AURORA MUSIC FESTIVAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0607934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010442
IRS990/FeesForServicesAccountingGrp/TotalAmt010442
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02685
IRS990/FeesForServicesOtherGrp/TotalAmt02685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY DIFILIPPO IV
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL TEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FRIESS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD FISHBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CIMPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10DEACON TASKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER / SECRETARY / OFF MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER / ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RINK MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05254
IRS990/FundraisingGrossIncomeAmt09708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0765464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024331
IRS990/InsuranceGrp/TotalAmt024331
IRS990/InterestGrp/ManagementAndGeneralAmt03148
IRS990/InterestGrp/ProgramServicesAmt049322
IRS990/InterestGrp/TotalAmt052470
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799692
IRS990/LandBldgEquipCostOrOtherBssAmt03628351
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AURORA ICE ASSOCIATION INC ORGANIZES YOUTH AND ADULT ICE SPORT ACTIVITIES SUCH AS ICE HOCKEY, FIGURE SKATING AND INSTRUCTIONAL SKATING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0977078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0948659
IRS990/NetAssetsOrFundBalancesBOYAmt01845663
IRS990/NetAssetsOrFundBalancesEOYAmt01958397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068720
IRS990/OccupancyGrp/TotalAmt068720
IRS990/OfficeExpensesGrp/ProgramServicesAmt01873
IRS990/OfficeExpensesGrp/TotalAmt01873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1YOUTH HOCKEY
IRS990/OtherExpensesGrp/Desc2LEARN TO SKATE PROGRAM
IRS990/OtherExpensesGrp/Desc3CONCESSION STAND SUPPLI
IRS990/OtherExpensesGrp/ProgramServicesAmt064480
IRS990/OtherExpensesGrp/ProgramServicesAmt131513
IRS990/OtherExpensesGrp/ProgramServicesAmt219111
IRS990/OtherExpensesGrp/ProgramServicesAmt316214
IRS990/OtherExpensesGrp/TotalAmt064480
IRS990/OtherExpensesGrp/TotalAmt131513
IRS990/OtherExpensesGrp/TotalAmt219111
IRS990/OtherExpensesGrp/TotalAmt316214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095724
IRS990/OtherSalariesAndWagesGrp/TotalAmt095724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt015191
IRS990/PayrollTaxesGrp/TotalAmt016413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08543
IRS990/PrincipalOfficerNm0MICHAEL TEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc2OPEN SKATE AND SKATE R
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4MEN'S HOCKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0418379
IRS990/PYOtherRevenueAmt05026
IRS990/PYProgramServiceRevenueAmt0587426
IRS990/PYRevenuesLessExpensesAmt0101100
IRS990/PYSalariesCompEmpBnftPaidAmt0168286
IRS990/PYTotalExpensesAmt0586665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02719229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02444
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt03238584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563354
IRS990ScheduleA/Total509Grp/TotalAmt03338584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03366278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02145551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907749
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S TAX RETURNS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,155
Liabilities
$1,071,758
Net assets
$1,958,397
Revenue
$760,210
Expenses
$647,476
Net income
$112,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.35$2.41$1.19$1.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.42$2.37$1.16$1.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.22$2.33$1.01$0.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.25$2.23$1.01$0.83$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.95$2.06$0.67$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.17$2.02$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.07$1.96$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.25$1.85$0.69$0.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.84$1.74$0.61$0.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.81$1.70$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.50$0.56$0.43$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.58$1.37$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.49$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$0.37$0.17$0.20
2011Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$0.40$0.33$0.07
2010Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$1.26$0.30$0.95