Dorset Park Skating Association Inc
- Assets
- $6.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- South Burlington, VT
- Founding
- 02/1997
- Data as of
- 12/2022
- EIN
- 03-0345659
Organization Overview
Dorset Park Skating Association Inc, operating under the name C Douglas Cairns Ice Arena, is located in South Burlington, VT. The organization was established in 1997. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, C Douglas Cairns Ice Arena employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C Douglas Cairns Ice Arena is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, C Douglas Cairns Ice Arena generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DORSET PARK SKATING ASSOCIATION'S (DPSA) PRIMARY TAX-EXEMPT PURPOSE IS TO PROMOTE ICE SKATING, INCLUDING AMATEUR HOCKEY, IN CHITTENDEN COUNTY, VERMONT AND TO OPERATE ICE SKATING RINKS TO PROMOTE AMATEUR HOCKEY AND OTHER ICE SKATING ACTIVITIES. DPSA LEASES THE C. DOUGLAS CAIRNS ARENA, AN INDOOR ICE SKATING FACILITY, FROM THE CITY OF SOUTH BURLINGTON AND OPERATES, MANAGES, AND MAINTAINS IT ON A NON-PROFIT BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DECEMBER 31, 2022 WAS THE TWENTY-SEVENTH FULL YEAR OF OPERATION OF THE C. DOUGLAS CAIRNS ARENA BY THE DORSET PARK SKATING ASSOCIATION (DPSA). RESIDENTS FROM MANY NEIGHBORING COMMUNITIES WITHIN CHITTENDEN COUNTY AS WELL AS ELSEWHERE THROUGHOUT VERMONT TOOK ADVANTAGE OF THE MANY SERVICES THAT WERE MADE AVAILABLE TO THEM SUCH AS RENTAL OF ICE TIME, GENERAL PUBLIC SKATING, AND RENTAL AND SALES OF SKATING EQUIPMENT. PERCENTAGE OF ICE TIME USAGE CAN BE SUMMARIZED AS FOLLOWS: HOCKEY RELATED ACTIVITIES 67%, GROUP RENTALS 27%, AND PUBLIC SKATING 6%. IN ADDITION TO ICE RENTAL THE TOTAL REVENUE INCLUDED $14,600 GENERATED FROM LOCKER ROOM FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Cairns President | OfficerTrustee | 0.5 | $0 |
Ted Child Vice President | OfficerTrustee | 0.5 | $0 |
David Kaufman Secretary | OfficerTrustee | 0.5 | $0 |
Fred Erdman Treasurer | OfficerTrustee | 0.5 | $0 |
Bob L'ecuyer Board Member / Rink Manager | Trustee | 2 | $56,011 |
Doug Ford Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,760 |
| Total Program Service Revenue | $1,396,583 |
| Investment income | $4,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,600 |
| Net Gain/Loss on Asset Sales | -$4,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $84,552 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,539,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,291 |
| Compensation of current officers, directors, key employees. | $70,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,231 |
| Pension plan accruals and contributions | $71,785 |
| Other employee benefits | $67,200 |
| Payroll taxes | $40,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $350 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $363,140 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,007 |
| Insurance | $62,981 |
| All other expenses | $11,189 |
| Total functional expenses | $1,515,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,740 |
| Savings and temporary cash investments | $817,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,558 |
| Prepaid expenses and deferred charges | $33,108 |
| Net Land, buildings, and equipment | $4,970,642 |
| Investments—publicly traded securities | $174,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,367 |
| Other assets | $0 |
| Total assets | $6,281,009 |
| Accounts payable and accrued expenses | $79,203 |
| Grants payable | $0 |
| Deferred revenue | $15,626 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,411,988 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,149 |
| Total liabilities | $2,535,966 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,745,043 |
| Total liabilities and net assets/fund balances | $6,281,009 |