Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2573786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,013,842
Down $55,689 (-5.2%) from 2018
Net Assets
Down$863,080
Down $27,202 (-3.1%) from 2018
Liabilities
Down$150,762
Down $28,487 (-16%) from 2018
Revenue
Up$456,030
Up $642 (+0.1%) from 2018
Expenses
Up$483,232
Up $7,378 (+1.6%) from 2018
Net Income
Down-$27,202
Down $6,736 (-33%) from 2018
To provide a skating rink to the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $940,634 | $859,163 | ▼ $81,471 |
| Cash and Non-Interest-Bearing Accounts | $113,706 | $146,643 | ▲ $32,937 |
| Prepaid Expenses and Deferred Charges | $4,336 | $4,361 | ▲ $25 |
| Accounts Receivable | $10,855 | $3,675 | ▼ $7,180 |
| Total Assets | $1,069,531 | $1,013,842 | ▼ $55,689 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,950 | $126,616 | ▼ $41,334 |
| Accounts Payable and Accrued Expenses | $5,259 | $14,321 | ▲ $9,062 |
| Deferred Revenue | $6,040 | $9,825 | ▲ $3,785 |
| Total Liabilities | $179,249 | $150,762 | ▼ $28,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $890,282 | $863,080 | ▼ $27,202 |
| Total Net Assets Fund Balance | $890,282 | $863,080 | ▼ $27,202 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,531 | $1,013,842 | ▼ $55,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,603 | $1,306,499 | $1,774,102 |
| Equipment | $270,521 | $476,806 | $747,327 |
| Land | $115,650 | - | $115,650 |
| Other Land Buildings | $5,389 | $8,291 | $13,680 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kevin Kelley | Former Treasurer | $17,433 | $17,433 |
| Name | Title |
|---|---|
| Lewis Alberti | President |
| Dennis Lanzetta | Vice President |
| Chris Kent | Director |
| Chris Peterson | Director |
| MARY O'CONNOR | Director |
| Mairead Graf | Director |
| Tony Kent Jr | Director |
| John Julian | Clerk |
| Jason Shea | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $377,126 |
| Salaries, Compensation, and Employee Benefits | $106,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,493 | $19,520 | - | $95,013 |
| Depreciation Depletion | $91,886 | $1,179 | - | $93,065 |
| Insurance | $14,554 | $2,507 | - | $17,061 |
| Fees for Services Management | - | $16,100 | - | $16,100 |
| Fees for Services Accounting | $1,861 | $13,051 | - | $14,912 |
| Payroll Taxes | $8,814 | $2,279 | - | $11,093 |
| Advertising | $9,604 | - | - | $9,604 |
| Office Expenses | - | $9,263 | - | $9,263 |
| Interest | - | $7,626 | - | $7,626 |
| Other Expenses | $2,479 | $3,884 | - | $2,479 |
| All Other Expenses | $873 | $1,246 | - | $2,119 |
| Total Functional Expenses | $400,569 | $82,663 | $0 | $483,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $483,232 |
| Total Expenses per Audited Statements | $483,232 |
| Total Expenses per Form 990 | $483,232 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“User groups are members of the organization”
“User groups appoint representives to the board of directors, board of directors elects officers”
“Form 990 is available to board members prior to filing”
“Conflict of interest policy is reviewed annually by the board of directors”
“Form 990 is available at massachusetts attorney general web site”
“Documents are available on request”
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 | 5259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SKATING RINK TO THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087602415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 646 8 SOUTH GAGES WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH DENNIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 376 |
| IRS990/CYOtherExpensesAmt | 0 | 377126 |
| IRS990/CYOtherRevenueAmt | 0 | 1092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106106 |
| IRS990/CYTotalExpensesAmt | 0 | 483232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6040 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93065 |
| IRS990/Desc | 0 | OPERATES A SKATING RINK FOR THE USE AND BENEFIT OF THE GENERAL PUBLIC,INCLUDING INDIVIDUALS, LOCAL HIGH SCHOOL TEAMS AND SKATING CLUBS. THE RINK ALSO PROVIDES SKATING LESSONS, CLINICS AND OTHER EVENTS FOR THE BENEFIT OF YOUTHS IN THE MID CAPE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 400569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14912 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAIREAD GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEWIS ALBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS LANZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY KENT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS KENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 17433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 456030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17061 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7626 |
| IRS990/InterestGrp/TotalAmt | 0 | 7626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1791596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 940634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2650759 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SKATING RINK TO THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 126616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863080 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SKATING PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95013 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4361 |
| IRS990/PrincipalOfficerNm | 0 | LEWIS ALBERTI |
| 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/Desc | 0 | RINK RENTAL AND ADMISS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FROM SNACK BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SKATE SHARPENING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIGURE SKATING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 496 |
| IRS990/PYOtherExpensesAmt | 0 | 321093 |
| IRS990/PYOtherRevenueAmt | 0 | 1560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154761 |
| IRS990/PYTotalExpensesAmt | 0 | 475854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 455388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 455654 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 453740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 447720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2441282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2453526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 453740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2453526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 454116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 529623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 525062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2455649 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 467603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1306499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1774102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 747327 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 483232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13680 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 456030 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 483232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 456030 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 456030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 483232 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USER GROUPS ARE MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | USER GROUPS APPOINT REPRESENTIVES TO THE BOARD OF DIRECTORS, BOARD OF DIRECTORS ELECTS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE AT MASSACHUSETTS ATTORNEY GENERAL WEB SITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1069531 |
| IRS990/TotalAssetsEOYAmt | 0 | 1013842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1069531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1013842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 890282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 863080 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 454562 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 376 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456030 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069531 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.