Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$6,201,396
Up $125,371 (+2.1%) from 2024
Net Assets
Up$6,199,068
Up $128,915 (+2.1%) from 2024
Liabilities
Down$2,328
Down $3,544 (-60%) from 2024
Revenue
Up$881,666
Up $137,713 (+19%) from 2024
Expenses
Up$756,828
Up $24,847 (+3.4%) from 2024
Net Income
Up$124,838
Up $112,866 (+943%) from 2024
To operate an affordable ice skating rink.
Hailey ice, inc. Provides an affordable ice skating facility in hailey while also promoting and educating the community in ice sports for recreation, physical, and mental development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,883,604 | $4,717,941 | ▼ $165,663 |
| Savings and Temporary Cash Investments | $990,518 | $1,218,508 | ▲ $227,990 |
| Cash and Non-Interest-Bearing Accounts | $159,617 | $230,302 | ▲ $70,685 |
| Pledges and Grants Receivable | $42,286 | $34,645 | ▼ $7,641 |
| Total Assets | $6,076,025 | $6,201,396 | ▲ $125,371 |
| Liabilities | |||
| Deferred Revenue | $4,700 | - | - |
| Accounts Payable and Accrued Expenses | $1,172 | $2,328 | ▲ $1,156 |
| Total Liabilities | $5,872 | $2,328 | ▼ $3,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,066,153 | $6,195,068 | ▲ $128,915 |
| Net Assets With Donor Restrictions | $4,000 | $4,000 | → $0 |
| Total Net Assets Fund Balance | $6,070,153 | $6,199,068 | ▲ $128,915 |
| Total Liabilities and Net Assets / Fund Balance | $6,076,025 | $6,201,396 | ▲ $125,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,701,030 | $1,507,663 | $6,208,693 |
| Equipment | $16,911 | $316,518 | $333,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Benson | Executive Di | FT | $109,000 | $3,000 | $112,000 |
| Name | Title |
|---|---|
| Mike Brunelle | President |
| Anne Mulick | Director |
| Bryan Burrell | Director |
| Bryan Evans | Director |
| Chris Benson | Director |
| Jay Hedrick | Director |
| Mike Brunelle | Director |
| Ned Williamson | Director |
| William Kirby | Director |
| James Foster | Secretary |
| Rebecca Stokes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,393 |
| Salaries, Compensation, and Employee Benefits | $286,435 |
| Total Fundraising Expense | $9,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,641 | $100,871 | - | $252,512 |
| Depreciation Depletion | $171,438 | - | - | $171,438 |
| Occupancy | $87,113 | $16,429 | - | $103,542 |
| Insurance | - | $33,662 | - | $33,662 |
| Payroll Taxes | $11,601 | $16,637 | - | $28,238 |
| Other Expenses | $5,581 | $12,579 | $2,518 | $12,579 |
| All Other Expenses | $5,545 | $6,680 | $273 | $12,498 |
| Advertising | - | $2,743 | $6,457 | $9,200 |
| Fees for Services Accounting | - | $5,993 | - | $5,993 |
| Pension Plan Contributions | $2,685 | $3,000 | - | $5,685 |
| Office Expenses | $25 | $2,371 | $25 | $2,421 |
| Information Technology | - | $1,916 | - | $1,916 |
| Fees for Services Other | $1,080 | - | - | $1,080 |
| Total Functional Expenses | $511,693 | $235,862 | $9,273 | $756,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chris benson sarah benson director exec dir spouse”
“The 990 is reviewed by each board member and subsequently discussed at the following board meeting if there are any questions or concerns prior its approval.”
“Directors are to disclose any conflict of interest they may have at the monthly meetings.”
“The ceo and officers are not compensated”
“Other officers are not compensated”
“Governing documents are made available to the public upon request”
“ROUNDING 0”
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 | 1172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAILEY ICE, INC. PROVIDES AN AFFORDABLE ICE SKATING FACILITY IN HAILEY WHILE ALSO PROMOTING AND EDUCATING THE COMMUNITY IN ICE SPORTS FOR RECREATION, PHYSICAL, AND MENTAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6457 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9200 |
| IRS990/AllOtherContributionsAmt | 0 | 178999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH BENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087203086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4616 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56750 |
| IRS990/CYOtherExpensesAmt | 0 | 470393 |
| IRS990/CYOtherRevenueAmt | 0 | 4331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286435 |
| IRS990/CYTotalExpensesAmt | 0 | 756828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171438 |
| IRS990/Desc | 0 | HAILEY ICE, INC. MAINTAINS AND OPERATES THE INDOOR ICE RINK FACILITY. APPROXIMATELY 38,000 INDIVIDUALS ENJOYED THE FACILITY THIS PAST FISCAL YEAR. ACTIVITIES OFFERED AT THE RINK INCLUDE PROGRAMS AND CLASSES, YOUTH HOCKEY, SKATER SESSIONS, HOCKEY GAMES, PLUBLIC SKATE, ADULT HOCKEY SKATER SESSIONS, CURLING AS WELL AS SPECIAL GROUPS AND PRIVATE EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BRUNELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BRUNELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NED WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH BENSON |
| 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 | 109000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 881666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1824181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4883604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4717941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6542122 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | TO OPERATE AN AFFORDABLE ICE SKATING RINK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6070153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6199068 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6066153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6195068 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COCO COLA SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 4331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5685 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE BRUNELLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING/BANNERS/DASHER BO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHARPENING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23514 |
| IRS990/PYOtherExpensesAmt | 0 | 450040 |
| IRS990/PYOtherRevenueAmt | 0 | 3782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281941 |
| IRS990/PYTotalExpensesAmt | 0 | 731981 |
| IRS990/PYTotalRevenueAmt | 0 | 743953 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 640086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 990518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1218508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2727517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 357504 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 246366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7395 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 19895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 603870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 694554 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4701030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1507663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6208693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333429 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4717941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRIS BENSON SARAH BENSON DIRECTOR EXEC DIR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY EACH BOARD MEMBER AND SUBSEQUENTLY DISCUSSED AT THE FOLLOWING BOARD MEETING IF THERE ARE ANY QUESTIONS OR CONCERNS PRIOR ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE AT THE MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6076025 |
| IRS990/TotalAssetsEOYAmt | 0 | 6201396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6076025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6201396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178999 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 756828 |
| IRS990/TotalGrossUBIAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2328 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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