Civic Intelligence

Reading Ice Arena Authority Inc

EIN 22-3186247 • 501(c)3 • Reading, MA

Profile

To foster youth development through local, national or international amateur sports competition in hockey and figure skating, and to engage in educational and other related activities as to amateur athletics and public skating.

51 Symonds WayReading, MA 01867

www.burbankicearena.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$232,197

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$734,472

Down $19,124 (-2.5%) from 2023

Liabilities

Down

$37,512

Down $136,453 (-78%) from 2023

Net Assets

Up

$696,960

Up $117,329 (+20%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$1,011,851

Up $21,776 (+2.2%) from 2023

Expenses

Down

$894,522

Down $127,576 (-12%) from 2023

Net Income

Up

$117,329

Up $149,352 (+466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,200,166Liabilities 2010: $45,023Net Assets 2010: $1,155,1432010Assets 2011: $1,006,719Liabilities 2011: $46,956Net Assets 2011: $959,7632011Assets 2012: $991,813Liabilities 2012: $188,367Net Assets 2012: $803,4462012Assets 2013: $759,205Liabilities 2013: $121,683Net Assets 2013: $637,5222013Assets 2014: $693,588Liabilities 2014: $239,036Net Assets 2014: $454,5522014Assets 2015: $573,890Liabilities 2015: $30,182Net Assets 2015: $543,7082015Assets 2016: $722,914Liabilities 2016: $99,251Net Assets 2016: $623,6632016Assets 2017: $771,257Liabilities 2017: $136,956Net Assets 2017: $634,3012017Assets 2018: $730,518Liabilities 2018: $61,430Net Assets 2018: $669,0882018Assets 2019: $749,728Liabilities 2019: $107,571Net Assets 2019: $642,1572019Assets 2020: $665,205Liabilities 2020: $92,292Net Assets 2020: $572,9132020Assets 2021: $661,628Liabilities 2021: $50,469Net Assets 2021: $611,1592021Assets 2022: $696,980Liabilities 2022: $85,326Net Assets 2022: $611,6542022Assets 2023: $753,596Liabilities 2023: $173,965Net Assets 2023: $579,6312023Assets 2024: $734,472Liabilities 2024: $37,512Net Assets 2024: $696,9602024

Highlighted filing

2024

Assets$734,472
Liabilities$37,512
Net Assets$696,960
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $930,5882010Expenses 2011: $970,1542011Expenses 2012: $976,1192012Expenses 2013: $934,7812013Revenue 2014: $815,639Expenses 2014: $998,609Net Income 2014: -$182,9702014Revenue 2015: $818,779Expenses 2015: $726,244Net Income 2015: $92,5352015Revenue 2016: $846,168Expenses 2016: $811,164Net Income 2016: $35,0042016Revenue 2017: $862,332Expenses 2017: $851,694Net Income 2017: $10,6382017Revenue 2018: $852,521Expenses 2018: $817,734Net Income 2018: $34,7872018Revenue 2019: $890,043Expenses 2019: $916,974Net Income 2019: -$26,9312019Revenue 2020: $712,234Expenses 2020: $781,478Net Income 2020: -$69,2442020Revenue 2021: $753,778Expenses 2021: $715,532Net Income 2021: $38,2462021Revenue 2022: $892,409Expenses 2022: $891,914Net Income 2022: $4952022Revenue 2023: $990,075Expenses 2023: $1,022,098Net Income 2023: -$32,0232023Revenue 2024: $1,011,851Expenses 2024: $894,522Net Income 2024: $117,3292024

Highlighted filing

2024

Revenue$1,011,851
Expenses$894,522
Net Income$117,329
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$734,472
Liabilities
$37,512
Net assets
$696,960
Revenue
$1,011,851
Expenses
$894,522
Net income
$117,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.01$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.99$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.75$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$0.71$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.86$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$0.85$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.82$0.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$0.82$1.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.19$0.80$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.16$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,048,637
Mission and Program Overview

Mission

To foster youth development through local, national or international amateur sports competition in hockey and figure skating, and to engage in educational and other related activities as to amateur athletics and public skating.

To operate the burbank ice arena and to foster youth development through local, national or international amateur sports competition in hockey and figure skating, and to engage in educational and other related activities as to amateur athletics and public skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,800$419,015▲ $231,215
Cash and Non-Interest-Bearing Accounts$111,698$172,717▲ $61,019
Savings and Temporary Cash Investments$416,802$103,746▼ $313,056
Prepaid Expenses and Deferred Charges$16,302$17,518▲ $1,216
Inventories for Sale or Use$17,091$17,441▲ $350
Accounts Receivable$3,903$4,035▲ $132
Total Assets$753,596$734,472▼ $19,124
Liabilities
Accounts Payable and Accrued Expenses$168,567$33,059▼ $135,508
Deferred Revenue$5,398$4,453▼ $945
Total Liabilities$173,965$37,512▼ $136,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,631$696,960▲ $117,329
Total Net Assets Fund Balance$579,631$696,960▲ $117,329
Total Liabilities and Net Assets / Fund Balance$753,596$734,472▼ $19,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,325$1,086,172$1,132,497
Buildings$293,564$418,439$712,003
Other Land Buildings$79,126$99,341$178,467
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PedutoRink ManagerFT$198,978$33,219$232,197

Board Members and Trustees

NameTitle
Dennis HughesPresident
Carl McfaddenDirector
James ListonDirector
John ForisthallDirector
Kathaleen CutoneDirector
Mark DohertyClerk
David a HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,950
Investment Income
$1,948
Other Revenue
$33,953
Change in Net Assets
$117,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,637
Revenue Not Reported on Financial Statements
$-36,786
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,786
Total Revenue per Audited Statements
$1,048,637
Total Revenue per Form 990
$1,011,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,202
Other Expenses$443,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,197--$232,197
Other Salaries and Wages$107,095$69,259-$176,354
Depreciation Depletion$70,965--$70,965
Insurance$33,205$8,301-$41,506
All Other Expenses$28,893$3,388-$32,281
Payroll Taxes$23,154$5,789-$28,943
Office Expenses-$17,726-$17,726
Other Expenses$14,161--$14,161
Other Employee Benefits$4,323$9,385-$13,708
Fees for Services Accounting$8,000$2,000-$10,000
Advertising$712--$712
Total Functional Expenses$778,674$115,848$0$894,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,308
Total Expenses per Audited Statements$931,308
Total Expenses per Form 990$894,522
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-36,786
Other Expense Adjustments$-36,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board retains the services of an independent cpa firm to prepare the organization's form 990. Before it's filed with the irs, copies of the form 990 and all related schedules are provided to the board for review and their approval is obtained before submission of the tax return.”

Form 990, Part VI, Section C, Line 18

“Reading ice arena authority provides copies of the forms at the reading public library and upon request.”

Form 990, Part VI, Section C, Line 19

“Reading ice arena authority makes copies of its articles of incorporation, by-laws, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reading Ice Arena Authority Inc
EIN
22-3186247
Phone
7819422271
Address
51 SYMONDS WAY, READING, MA 01867

Signing Officer

Name
David Hunter
Title
Treasurer
Phone
7819422271
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hunter
Formed
1992
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon the ultimate settlement with taxing authorities. As of june 30, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is not currently under examination by any tax jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - pro shop, snack bar and vending machine -36,786.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - pro shop, snack bar and vending machine -36,786.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013708
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT COST OF PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0196249
IRS990/OtherExpensesGrp/ProgramServicesAmt144130
IRS990/OtherExpensesGrp/ProgramServicesAmt215590
IRS990/OtherExpensesGrp/ProgramServicesAmt314161
IRS990/OtherExpensesGrp/TotalAmt0196249
IRS990/OtherExpensesGrp/TotalAmt144130
IRS990/OtherExpensesGrp/TotalAmt215590
IRS990/OtherExpensesGrp/TotalAmt314161
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05789
IRS990/PayrollTaxesGrp/ProgramServicesAmt023154
IRS990/PayrollTaxesGrp/TotalAmt028943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017518
IRS990/PrincipalOfficerNm0DAVID HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE USE AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt0578844
IRS990/PYOtherRevenueAmt075988
IRS990/PYProgramServiceRevenueAmt0913155
IRS990/PYRevenuesLessExpensesAmt0-32023
IRS990/PYSalariesCompEmpBnftPaidAmt0443254
IRS990/PYTotalExpensesAmt01022098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117329
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0977450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0987860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04395789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03555
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41310
IRS990ScheduleA/PublicSupportPY509Pct00.38970
IRS990ScheduleA/PublicSupportTotal509Amt01885803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0534770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0572668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0576802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0492029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0441637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02617906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0534770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0572668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0576802
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0492029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0441637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02617906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0987860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752964
IRS990ScheduleA/Total509Grp/TotalAmt04503709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04565255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712003
IRS990ScheduleD/EquipmentGrp/BookValueAmt046325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36786
IRS990ScheduleD/ExpensesSubtotalAmt0931308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36786
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36786
IRS990ScheduleD/RevenueSubtotalAmt01048637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON THE ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - PRO SHOP, SNACK BAR AND VENDING MACHINE -36,786.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - PRO SHOP, SNACK BAR AND VENDING MACHINE -36,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419015
IRS990ScheduleD/TotalExpensesPerForm990Amt0894522
IRS990ScheduleD/TotalRevenuePerForm990Amt01011851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD PEDUTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RINK MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BONUS PLAN WITH THE RINK MANAGER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. BEFORE IT'S FILED WITH THE IRS, COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD FOR REVIEW AND THEIR APPROVAL IS OBTAINED BEFORE SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READING ICE ARENA AUTHORITY PROVIDES COPIES OF THE FORMS AT THE READING PUBLIC LIBRARY AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2READING ICE ARENA AUTHORITY MAKES COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753596
IRS990/TotalAssetsEOYAmt0734472
IRS990/TotalAssetsGrp/BOYAmt0753596
IRS990/TotalAssetsGrp/EOYAmt0734472

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