Webster Community Rink Association
- Assets
- $1.3m
- Revenue
- $743.9k
- Investments
- $0.0
- Employees
- 29
- Location
- Webster, NY
- Founding
- 11/1999
- Data as of
- 06/2023
- EIN
- 16-1539566
Organization Overview
Webster Community Rink Association is located in Webster, NY. The organization was established in 1999. 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 06/2023, Webster Community Rink Association employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webster Community Rink Association 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 06/2023, Webster Community Rink Association generated $743.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $863.3k during the year ending 06/2023. While expenses have increased by 5.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE, HIGH QUALITY INDOOR ICE RINK TO THE COMMUNITY OF WEBSTER AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEBSTER COMMUNITY SPORTS ARENA COMPLEX IS AN INDOOR ICE ARENA/RECREATIONAL FACILITY THAT SERVES COMMUNITY MEMBERS FROM WEBSTER AND THE SURROUNDING AREAS. THE COMPLEX OFFERS A FUN, DRUG AND ALCOHOL-FREE ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PARTICIPATE IN A VARIETY OF ICE-SKATING AND HOCKEY PROGRAMS. EACH WEEK, BETWEEN 2,000-4,000 PEOPLE OF ALL AGES PARTICIPATE IN OR WATCH PROGRAMS AT THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Goshorn Member | Trustee | 1 | $0 |
Jack Montague Chair | OfficerTrustee | 1 | $0 |
Lance Seeber Secretary | OfficerTrustee | 1.6 | $7,750 |
Steve Solimano Treasurer | OfficerTrustee | 1.1 | $0 |
Andrew Lamanna Vice Chair | OfficerTrustee | 1 | $0 |
Eric Ferrante Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,115 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,268 |
| Total Program Service Revenue | $680,058 |
| Investment income | $826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,885 |
| 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. | $70,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,350 |
| Advertising and promotion | $800 |
| Office expenses | $8,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $409,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,748 |
| Insurance | $4,940 |
| All other expenses | $5,117 |
| Total functional expenses | $863,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,883 |
| Savings and temporary cash investments | $652,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,671 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $462,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,262,786 |
| Accounts payable and accrued expenses | $56,808 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $684,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $740,919 |
| Net assets without donor restrictions | $521,867 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,262,786 |