Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 51-0151858 • 501(c)3 • Poughkeepsie, NY
Profile
Present concerts, stage shows, trade shows and other events to the public on a regular basis, and maintain ice-skating rinks for use by local schools, hockey teams, and skating clubs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$16,849,456
Up $2,791,125 (+20%) from 2023
Liabilities
Down$5,628,154
Down $615,472 (-9.9%) from 2023
Net Assets
Up$11,221,302
Up $3,406,597 (+44%) from 2023
Revenue
Up$4,964,526
Up $1,411,357 (+40%) from 2023
Expenses
Up$3,748,004
Up $165,682 (+4.6%) from 2023
Net Income
Up$1,216,522
Up $1,245,675 (+4273%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization's mission or most significant activites are to provide cultural, recreational, and educational opportunities through service concerts, theater and trade shows, banquets, and other events to the public. We also maintain ice-skating rinks used by youth organizations, leagues and individuals for both recreational and competitive figure skating and ice hockey, as well as group and private lessons, public skating, and parties.
Present concerts, stage shows, trade shows and other events to the public on a regular basis, and maintain ice-skating rinks for use by local schools, hockey teams, and skating clubs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,126,548 | $10,050,607 | ▼ $75,941 |
| Investments in Publicly Traded Securities | $4,335,580 | $4,475,469 | ▲ $139,889 |
| Cash and Non-Interest-Bearing Accounts | $1,201,614 | $1,147,221 | ▼ $54,393 |
| Accounts Receivable | $3,000 | $198,926 | ▲ $195,926 |
| Intangible Assets | $30,000 | $127,059 | ▲ $97,059 |
| Inventories for Sale or Use | $33,472 | $33,472 | → $0 |
| Prepaid Expenses and Deferred Charges | $242,921 | $21,072 | ▼ $221,849 |
| Total Assets | $16,220,513 | $16,849,456 | ▲ $628,943 |
| Other Assets Total | $247,378 | $795,630 | ▲ $548,252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,955,389 | $3,836,033 | ▼ $119,356 |
| Deferred Revenue | $1,241,463 | $1,517,596 | ▲ $276,133 |
| Accounts Payable and Accrued Expenses | $812,731 | $274,525 | ▼ $538,206 |
| Other Liabilities | $201,128 | - | - |
| Total Liabilities | $6,210,711 | $5,628,154 | ▼ $582,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,820,299 | $11,221,302 | ▲ $3,401,003 |
| Net Assets With Donor Restrictions | $2,189,503 | - | - |
| Total Net Assets Fund Balance | $10,009,802 | $11,221,302 | ▲ $1,211,500 |
| Total Liabilities and Net Assets / Fund Balance | $16,220,513 | $16,849,456 | ▲ $628,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,719,126 | $4,620,123 | $12,339,249 |
| Land | $1,553,760 | - | $1,553,760 |
| Equipment | $364,549 | $871,360 | $1,235,909 |
| Other Land Buildings | $413,172 | $371,699 | $784,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zeidan Nesheiwat | Chief Operat | FT | $16,188 | $16,188 |
| Name | Title |
|---|---|
| Michael Mccormack | Board Presid |
| Chuck Benfer | Board Secret |
| Christopher Lapine | Bod Member |
| Gary Baright | Bod Member |
| George Juzdan | Bod Member |
| Heather Bell-meyer | Bod Member |
| JAMES O'DONNELL | Bod Member |
| James Brands | Bod Member |
| James Schmidtt | Bod Member |
| Kelly Libolt | Bod Member |
| Michael Halpy | Bod Member |
| Robert Ranieri | Bod Member |
| Shirley Adams | Bod Member |
| Marty Rutberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rbt Cpas LLP | Accounting | 11 RACQUET ROAD, Newburgh, NY 12550 | $103,992 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,572,075 |
| Salaries, Compensation, and Employee Benefits | $1,175,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,118 | $449,961 | - | $1,049,079 |
| Occupancy | $492,213 | $137,289 | - | $629,502 |
| Depreciation Depletion | $411,193 | - | - | $411,193 |
| Office Expenses | $253,411 | $107,519 | - | $360,930 |
| Insurance | $240,596 | $33,748 | - | $274,344 |
| Interest | $173,299 | $27,881 | - | $201,180 |
| Fees for Services Accounting | - | $142,145 | - | $142,145 |
| Payroll Taxes | $65,600 | $48,852 | - | $114,452 |
| Fees for Services Legal | $3,500 | $99,393 | - | $102,893 |
| Fees for Services Other | $7,750 | $67,991 | - | $75,741 |
| Advertising | $15,544 | $55,829 | - | $71,373 |
| Information Technology | $19,119 | $25,699 | - | $44,818 |
| Other Employee Benefits | - | $7,286 | - | $7,286 |
| Conferences and Meetings | $922 | $4,796 | - | $5,718 |
| Current Officers, Directors, Trustees, and Key Employees | $5,112 | - | - | $5,112 |
| Other Expenses | $389 | $2,430 | - | $2,819 |
| Travel | $99 | $1,308 | - | $1,407 |
| Total Functional Expenses | $2,534,411 | $1,213,593 | $0 | $3,748,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,030 |
| Fundraising Direct Expenses | $670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $42,030 | $42,030 | $670 | $41,360 |
| Total Events | $42,030 | $42,030 | $670 | $41,360 |
“A copy of the form 990 was provided to and reviewed by the audit committee prior to being filed.”
“A conflict of interest statement is completed by each board member. These statements are reviewed by the board's executive committee.”
“The board reviewed and approved the chief operating officer's compensation.”
“The compensation of the vice president of finance is reviewed by the president and approved by the head of the board's personnel committee.”
“Made available to the public by providing copies 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 812731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT CONCERTS, STAGE SHOWS, TRADE SHOWS AND OTHER EVENTS TO THE PUBLIC ON A REGULAR BASIS, AND MAINTAIN ICE-SKATING RINKS FOR USE BY LOCAL SCHOOLS, HOCKEY TEAMS, AND SKATING CLUBS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71373 |
| IRS990/AllOtherContributionsAmt | 0 | 121743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZEIDAN NESHEIWAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454545800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 CIVIC CENTER PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1201614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1147221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 RACQUET ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RBT CPAS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 98191 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136085 |
| IRS990/CYOtherExpensesAmt | 0 | 2572075 |
| IRS990/CYOtherRevenueAmt | 0 | 1365833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3316365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1216522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1175929 |
| IRS990/CYTotalExpensesAmt | 0 | 3748004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4964526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1241463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1517596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 411193 |
| IRS990/Desc | 0 | PUBLIC ICE RINKS: THE ICE RINKS ARE OPEN SEVEN DAYS A WEEK AND ARE HOME TO MANY LOCAL COLLEGE AND HIGH SCHOOL HOCKEY TEAMS. ADDITIONALLY, THE ICE RINKS OFFER OPEN ICE SKATING AND OPERATE MANY PUBLIC SKATING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2189503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1779648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 142145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BENFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY RUTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BRANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HALPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER LAPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SCHMIDTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER BELL-MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE JUZDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY LIBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY BARIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZEIDAN NESHEIWAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16188 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42030 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9045 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 24500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9045 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2986500 |
| IRS990/GrossReceiptsAmt | 0 | 8033416 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83504 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 525910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 240596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274344 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 127059 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27881 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173299 |
| IRS990/InterestGrp/TotalAmt | 0 | 201180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4335580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4475469 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5863182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10126548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10050607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15913789 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2970029 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESENT CONCERTS, STAGE SHOWS, TRADE SHOWS AND OTHER EVENTS TO THE PUBLIC ON A REGULAR BASIS, AND MAINTAIN ICE-SKATING RINKS FOR USE BY LOCAL SCHOOLS, HOCKEY TEAMS, AND SKATING CLUBS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3955389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3836033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10009802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11221302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25516 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41360 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 427719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 427719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 83504 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83504 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7820299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11221302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 629502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 253411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 795630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7286 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE SKATING ARENA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201128 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743395 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45495 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 743395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23090 |
| IRS990/OtherRevenueTotalAmt | 0 | 811980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 449961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049079 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 242921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21072 |
| IRS990/PrincipalOfficerNm | 0 | ZEIDAN NESHEIWAT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE TIME ICE SKATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAIR SHOWS & EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MCCANN ICE SKATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAIR ICE SKATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ICE TIME EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2107573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 752236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 388560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2107573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 752236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 388560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1887 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVENT SPACE: TO PROVIDE SPACE FOR SPECIAL EVENTS AND SHOWS INCLUDING CONCERTS, STAGE SHOWS, TRADE SHOWS, AND OTHER EVENTS. ADDITIONALLY, THE CIVIC CENTER PROVIDES SPACE FOR OTHER CIVIC ORGANIZATIONS AND NOT-FOR-PROFIT ORGANIZATIONS TO HOLD VARIOUS EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 754763 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 754123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49729 |
| IRS990/PYOtherExpensesAmt | 0 | 2319596 |
| IRS990/PYOtherRevenueAmt | 0 | 1142040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2819961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 679352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1243663 |
| IRS990/PYTotalExpensesAmt | 0 | 3563259 |
| IRS990/PYTotalRevenueAmt | 0 | 4242611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1216522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 83504 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2562242 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4587959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5572484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 194073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 697772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4129615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3585018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2618480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2071959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2117753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14522825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 525910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 436269 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265619 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30821 |
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