Aurora Ice Association Inc
- Assets
- $3.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 42
- Location
- East Aurora, NY
- Founding
- 02/2004
- Data as of
- 08/2024
- EIN
- 16-1595718
Organization Overview
Aurora Ice Association Inc is located in East Aurora, NY. The organization was established in 2004. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 08/2024, Aurora Ice Association Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora Ice Association Inc 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 08/2024, Aurora Ice Association Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.1m during the year ending 08/2024. While expenses have increased by 8.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE INTEREST IN ICE SPORTS BY DISSEMINATING INFORMATION REGARDING ICE SPORTS; TO PROMOTE AND SPONSOR EDUCATIONAL AND TRAINING PROGRAMS IN ICE SPORTS; TO PROMOTE, SPONSOR AND CONDUCT ICE SPORTS COMPETITIONS TO ASSIST ATHLETES IN DEVELOPING THEIR SKILLS; TO ESTABLISH, OPERATE AND MAINTAIN AN ICE ARENA AND THE NECESSARY EQUIPMENT FOR SAME; AND TO CONDUCT SUCH OTHER ACTIVITIES IN FURTHERANCE OF THESE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2023-24 SEASON, RINK OPERATIONS WERE AT FULL CAPACITY DURING THE WINTER MONTHS WITH OVER 20,000 SKATERS COMING TO PUBLIC SKATES ON WEEKENDS AND HOLIDAYS. THE RINK OFFERED PUBLIC SKATING FOUR TIMES EACH WEEKEND, WHENEVER SCHOOLS HAD A DAY OFF, AND ON AVAILABLE HOLIDAYS. THE NUMBERS RANGED FROM 50 TO 450 PEOPLE OF ALL AGES FOR EACH PUBLIC SKATE. ADDITIONAL PROGRAMS OFFERED INCLUDED: LEARN TO SKATE FOR ALL AGES, AIA YOUTH HOCKEY INSTRUCTION/PRACTICE, ADULT HOCKEY, NOVICE HOCKEY AND BOX LACROSSE FOR YOUTH AND ADULTS. ICE HOCKEY TOURNAMENTS WERE HELD ON 17 WEEKENDS DURING THE WINTER SEASON. THE 2023-24 SKATING SEASON OPENED ON OCTOBER 12TH, 2023 AND CLOSED ON MARCH 24TH, 2024. (CONTINUED ON SCHEDULE O)RECREATIONAL AND COMPETITIVE YOUTH AND ADULT HOCKEY LEAGUES PLAYED THROUGHOUT THE SEASON WITH REMAINING ICE TIME USED FOR INSTRUCTIONAL SKATING, PUBLIC SKATING, AND PRIVATE RENTALS. THE VENUE PROVIDES A SAFE PLACE FOR FAMILIES AND TEENAGERS TO ENGAGE IN HEALTHY, OUTDOOR ACTIVITIES YEAR-ROUND. THE EAST AURORA HIGH SCHOOL AND IROQUOIS/ALDEN HIGH SCHOOL UTILIZED THE ICE FOR PRACTICE AND GAME SESSIONS FOR THEIR SCHOOL DISTRICTS. TWO NHL LEARN TO PLAY HOCKEY SESSIONS WERE COMPLETED WITH 6 WEEKS OF TRAINING BY LOCAL PROFESSIONALS AND COACH VOLUNTEERS. SUMMER PROGRAMMING INCLUDED YOUTH AND ADULT BOX LACROSSE LEAGUES PROVIDING STRONG OFF-SEASON CROSS TRAINING FOR HOCKEY PLAYERS. LARGE SUMMER COMMUNITY EVENTS HELD AT THE RINK INCLUDED THE ANNUAL ROYCROFTERS AT-LARGE ART SHOW, ROTARY REUNION, EAST AURORA MUSIC FEST, AND AN INTERNATIONAL LACROSSE TOURNAMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Difilippo IV Board Member | Trustee | 1 | $0 |
Michael Tehan Board Member/president | OfficerTrustee | 6 | $0 |
Susan Friess Board Member/secretary | OfficerTrustee | 5 | $21,055 |
Donald Fishback Board Member/treasurer | OfficerTrustee | 3 | $0 |
Peggy Cooke Board Member/asst. Treasurer | OfficerTrustee | 3 | $0 |
John Cimperman Board Member/vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,954 |
| Total Program Service Revenue | $1,045,700 |
| Investment income | $723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,156,489 |
| 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. | $109,137 |
| Compensation of current officers, directors, key employees. | $7,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,752 |
| Payroll taxes | $30,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,443 |
| Advertising and promotion | $11,002 |
| Office expenses | $6,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,590 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,961 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,268 |
| Insurance | $35,768 |
| All other expenses | $88,483 |
| Total functional expenses | $1,109,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,508 |
| Net Land, buildings, and equipment | $3,352,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,798,380 |
| Accounts payable and accrued expenses | $6,679 |
| Grants payable | $0 |
| Deferred revenue | $227,189 |
| 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 | $1,186,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,600 |
| Total liabilities | $1,424,426 |
| Net assets without donor restrictions | $2,372,279 |
| Net assets with donor restrictions | $1,675 |
| 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 | $3,798,380 |