Webster Community Rink Association
- Assets
- $716.0k
- Revenue
- $499.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Webster, NY
- Founding
- 11/1999
- Data as of
- 06/2021
- 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 06/2021, Webster Community Rink Association employed 21 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 06/2021, Webster Community Rink Association generated $499.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $614.7k during the year ending 06/2021. 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
2021
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 ON A WEEKLY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tuite Rink Manager | Officer | 40 | $57,265 |
Lance Seeber Secretary | OfficerTrustee | 1.2 | $6,200 |
Jack Montague Chair | OfficerTrustee | 0.6 | $0 |
Andrew Lamanna Vice Chair | OfficerTrustee | 0.6 | $0 |
Steve Solimano Treasurer | OfficerTrustee | 0.7 | $0 |
Charles Goshorn Member | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,472 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,680 |
| Total Program Service Revenue | $454,719 |
| Investment income | $401 |
| 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 | $10,772 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,572 |
| 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. | $59,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $396 |
| Payroll taxes | $7,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,045 |
| Advertising and promotion | $600 |
| Office expenses | $11,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $345,262 |
| 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 | $34,481 |
| Insurance | $13,030 |
| All other expenses | $785 |
| Total functional expenses | $614,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,610 |
| Savings and temporary cash investments | $208,065 |
| 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 | $2,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $359,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $715,962 |
| Accounts payable and accrued expenses | $43,878 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $30,763 |
| Other liabilities | $0 |
| Total liabilities | $74,641 |
| Net assets without donor restrictions | $641,321 |
| 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 | $715,962 |
Peer Organizations
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|---|---|---|
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The Skating Club Of Boston Norwood, MA | $69,699,987 | $7,906,806 |
Ed Snider Youth Hockey Foundation Philadelphia, PA | $28,385,883 | $5,044,142 |
National Winter Activity Center Vernon, NJ | $30,166,065 | $8,884,152 |
Vermont Association Of Snow Travelers Inc Barre, VT | $3,241,004 | $3,918,954 |
Ed Snider Youth Hockey Supporting Organization Inc Sewell, NJ | $183,525,693 | $6,765,811 |
Skyliners Synchronizer Skating Team Inc Pelham, NY | $1,872,139 | $2,783,736 |
Darien Youth Hockey Assoc Inc Darien, CT | $1,229,973 | $2,562,847 |
New Jersey Colonials Hockey Association Inc Florham Park, NJ | $1,895,849 | $3,700,538 |
Northboro Youth Hockey Program Inc Westborough, MA | $6,509,967 | $2,397,981 |
Ramapo Youth Hockey Association Inc Monsey, NY | $416,965 | $2,307,032 |
Pittsburgh Penguins Elite Amateur Hockey Pittsburgh, PA | $526,946 | $2,570,843 |