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Aurora Ice Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Competitions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$921k (2023)

Total Assets
$3.55M (2023)

Total Liabilities
$1.22M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,438
Expenses
$921,042
Net Income
$92,396
Net Assets
$2,326,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,310
6.0%
Program Services $916,841
90.5%
Investment Income $1,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,892
2.8%
Sales of Assets $4,000
0.4%
Net Inventory Sales $0
Other Revenue $2,340
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,112
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $173,437
18.8%
Assets/Debt
Total Assets $3,546,436
Total Liabilities $1,219,486
Net Assets $2,326,950
Compensation
Key Employees and Officers Compensation Related Other
Scott More (Rink Manager) $74,002 $0 $0
Susan Friess (Board Member/Secretary) $20,110 $0 $0
Anthony Difilippo Iv (Board Member) $0 $0 $0
Michael Tehan (Board Member/President) $0 $0 $0
Donald Fishback (Board Member/Treasurer) $0 $0 $0
Peggy Cooke (Board Member/Asst. Treasurer) $0 $0 $0
John Cimperman (Board Member/Vice President) $0 $0 $0
Debra Healy (Board Member) $0 $0 $0
Steven Buzzelli (Board Member) $0 $0 $0
Deacon Tasker (Board Member) $0 $0 $0
Joseph Lawless (Board Member) $0 $0 $0
Matthew Metz (Board Member) $0 $0 $0
Ryan Holbrook (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,014,399
Expenses
$834,106
Net Income
$180,293
Net Assets
$2,234,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,340
17.7%
Program Services $813,499
80.2%
Investment Income $0
Bond Proceeds $361
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $6,199
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,000
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,640
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,788
16.5%
Assets/Debt
Total Assets $3,480,077
Total Liabilities $1,245,523
Net Assets $2,234,554
Compensation
Key Employees and Officers Compensation Related Other
Scott More (Rink Manager) $71,925 $0 $0
Susan Friess (Board Member/Secretary/Off) $21,715 $0 $0
Anthony Difilippo Iv (Board Member) $0 $0 $0
Michael Tehan (Board Member/President) $0 $0 $0
Donald Fishback (Board Member/Treasurer) $0 $0 $0
Peggy Cooke (Board Member/Asst. Treasurer) $0 $0 $0
John Cimperman (Board Member/Vice President) $0 $0 $0
Matthew Garvey (Board Member (Termed 4/1/22)) $0 $0 $0
Debra Healy (Board Member) $0 $0 $0
Steven Buzzelli (Board Member) $0 $0 $0
Deacon Tasker (Board Member) $0 $0 $0
Joseph Lawless (Board Member) $0 $0 $0
Matthew Metz (Board Member) $0 $0 $0
Ryan Holbrook (Board Member (Joined 5/10/22)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,446
Expenses
$630,862
Net Income
$40,584
Net Assets
$2,062,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,859
16.8%
Program Services $540,447
80.5%
Investment Income $449
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,691
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,920
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $93,470
14.8%
Assets/Debt
Total Assets $4,009,710
Total Liabilities $1,947,341
Net Assets $2,062,369
Compensation
Key Employees and Officers Compensation Related Other
Scott More (Rink Manager) $68,058 $0 $0
Susan Friess (Board Member/Secretary/Office Mgr) $22,862 $0 $0
Anthony Difilippo Iv (Board Member) $0 $0 $0
Michael Tehan (Board Member/President) $0 $0 $0
Donald Fishback (Board Member/Treasurer) $0 $0 $0
Peggy Cooke (Board Member/Assistant Treasurer) $0 $0 $0
John Cimperman (Board Member/Vice President) $0 $0 $0
Matthew Garvey (Board Member) $0 $0 $0
Debra Healy (Board Member) $0 $0 $0
William Mcdonald (Board Member) $0 $0 $0
Steven Buzzelli (Board Member) $0 $0 $0
Deacon Tasker (Board Member) $0 $0 $0
Joseph Lawless (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,152
Expenses
$679,764
Net Income
$63,388
Net Assets
$2,021,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,676
7.8%
Program Services $668,690
90.0%
Investment Income $399
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,989
1.1%
Sales of Assets $8,398
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,682
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $115,451
17.0%
Assets/Debt
Total Assets $3,189,104
Total Liabilities $1,167,319
Net Assets $2,021,785
Compensation
Key Employees and Officers Compensation Related Other
Scott More (Rink Manager) $56,506 $0 $0
Susan Friess (Board Member/Secretary/Office Mgr) $21,176 $0 $0
Anthony Difilippo Iv (Board Member) $0 $0 $0
Michael Tehan (Board Member/President) $0 $0 $0
Donald Fishback (Board Member/Treasurer) $0 $0 $0
Peggy Cooke (Board Member/Assistant Treasurer) $0 $0 $0
John Cimperman (Board Member/Vice President) $0 $0 $0
Matthew Garvey (Board Member) $0 $0 $0
Debra Healy (Board Member) $0 $0 $0
William Mcdonald (Board Member) $0 $0 $0
Steven Buzzelli (Board Member) $0 $0 $0
Deacon Tasker (Board Member) $0 $0 $0
Joseph Lawless (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,210
Expenses
$647,476
Net Income
$112,734
Net Assets
$1,958,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,139
13.4%
Program Services $653,577
86.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,454
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,398
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,724
14.8%
Assets/Debt
Total Assets $3,030,155
Total Liabilities $1,071,758
Net Assets $1,958,397
Compensation
Key Employees and Officers Compensation Related Other
Scott More (Rink Manager) $55,114 $0 $0
Susan Friess (Board Member / Secretary / Off Mgr) $21,104 $0 $0
Anthony Difilippo Iv (Board Member) $0 $0 $0
Michael Tehan (Board Member / President) $0 $0 $0
Donald Fishback (Board Member / Treasurer) $0 $0 $0
Peggy Cooke (Board Member / Assistant Treasurer) $0 $0 $0
John Cimperman (Board Member / Vice President) $0 $0 $0
Matthew Garvey (Board Member) $0 $0 $0
Debra Healy (Board Member) $0 $0 $0
William Mcdonald (Board Member) $0 $0 $0
Steven Buzzelli (Board Member) $0 $0 $0
Deacon Tasker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,765
Expenses
$586,665
Net Income
$101,100
Net Assets
$1,845,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,727
13.8%
Program Services $587,426
85.4%
Investment Income $1,450
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,026
0.7%
Sales of Assets -$864
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,588
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $132,766
22.6%
Assets/Debt
Total Assets $3,096,351
Total Liabilities $1,250,688
Net Assets $1,845,663
Compensation
Key Employees and Officers Compensation Related Other
Susan Friess (Secretary) $15,588 $0 $0
Anthony Difilippo Iv (Director) $0 $0 $0
Michael Tehan (President) $0 $0 $0
Donald Fishback (Treasurer) $0 $0 $0
Peggy Cooke (Assistant Treasurer) $0 $0 $0
John Cimperman (Director) $0 $0 $0
Matthew Garvey (Compliance Officer/Director) $0 $0 $0
Debra Healy (Director) $0 $0 $0
William Mcdonnell (Director) $0 $0 $0
Steven Buzzelli (Director) $0 $0 $0
Deacon Tasker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,803
Expenses
$559,964
Net Income
$48,839
Net Assets
$1,744,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,503
11.9%
Program Services $531,209
87.3%
Investment Income $378
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,713
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,708
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $117,540
21.0%
Assets/Debt
Total Assets $2,585,972
Total Liabilities $841,409
Net Assets $1,744,563
Compensation
Key Employees and Officers Compensation Related Other
Debra Healy (Director) $12,032 $0 $0
Susan Friess (Secretary) $4,676 $0 $0
Anthony Difilippo Iv (President Thru 7/11/16) $0 $0 $0
Michael Tehan (President) $0 $0 $0
Donald Fishback (Treasurer) $0 $0 $0
Peggy Cooke (Assistant Treasurer) $0 $0 $0
John Cimperman (Director) $0 $0 $0
Matthew Garvey (Compliance Officer, Direct) $0 $0 $0
William Mcdonald (Director) $0 $0 $0
Steven Buzzelli (Director) $0 $0 $0
Deacon Tasker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,651
Expenses
$521,954
Net Income
$198,697
Net Assets
$1,695,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,722
22.4%
Program Services $519,513
72.1%
Investment Income $25,606
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,810
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,112
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $108,193
20.7%
Assets/Debt
Total Assets $2,503,142
Total Liabilities $807,418
Net Assets $1,695,724
Compensation
Key Employees and Officers Compensation Related Other
Debra Healy (Director) $16,112 $0 $0
Anthony Difilippo Iv (President) $0 $0 $0
Michael Tehan (Vice President) $0 $0 $0
Susan Friess (Secretary) $0 $0 $0
Donald Fishback (Treasurer) $0 $0 $0
Peggy Cooke (Assistant Treasurer) $0 $0 $0
John Cimperman (Director) $0 $0 $0
Matthew Garvey (Director) $0 $0 $0
William Mcdonald (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,202
Expenses
$434,778
Net Income
$125,424
Net Assets
$1,497,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,850
24.3%
Program Services $427,504
76.3%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,372
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,545
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $94,584
21.8%
Assets/Debt
Total Assets $2,071,775
Total Liabilities $574,748
Net Assets $1,497,027
Compensation
Key Employees and Officers Compensation Related Other
Debra Healy (Director) $10,545 $0 $0
Anthony Difilippo Iv (President) $0 $0 $0
Michael Tehan (Vice President) $0 $0 $0
Susan Friess (Secretary) $0 $0 $0
Donald Fishback (Treasurer) $0 $0 $0
Peggy Cooke (Assistant Treasurer) $0 $0 $0
John Cimperman (Director) $0 $0 $0
Matthew Garvey (Compliance Officer, Direct) $0 $0 $0
William Mcdonnell (Director) $0 $0 $0
Ryan Mcpherson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,741
Expenses
$410,502
Net Income
$102,239
Net Assets
$1,371,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,185
9.0%
Program Services $466,009
90.9%
Investment Income $547
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,377
23.5%
Assets/Debt
Total Assets $1,949,302
Total Liabilities $577,699
Net Assets $1,371,603
Compensation
Key Employees and Officers Compensation Related Other
Debra Healy (Director) $16,309 $0 $0
Anthony Difilippo Iv (President) $0 $0 $0
Michael Tehan (Vice President) $0 $0 $0
Susan Friess (Secretary) $0 $0 $0
Donald Fishback (Treasurer) $0 $0 $0
Peggy Cooke (Assistant Treasurer) $0 $0 $0
John Cimperman (Director) $0 $0 $0
Matthew Garvey (Compliance Officer, Director) $0 $0 $0
William Mcdonnell (Director) $0 $0 $0
Ryan Mcpherson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,268
Expenses
$508,021
Net Income
-$13,753
Net Assets
$1,269,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,063
3.5%
Program Services $476,913
96.5%
Investment Income $292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,030
23.2%
Assets/Debt
Total Assets $1,897,034
Total Liabilities $627,670
Net Assets $1,269,364

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,022
Expenses
$168,131
Net Income
$202,891
Net Assets
$1,283,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,650
46.5%
Program Services $199,082
53.7%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,969
6.7%
Sales of Assets -$31,684
Net Inventory Sales $0
Other Revenue $5,901
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,250
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,112
19.7%
Assets/Debt
Total Assets $1,938,295
Total Liabilities $655,178
Net Assets $1,283,117

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,015
Expenses
$332,023
Net Income
$70,992
Net Assets
$1,080,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,184
12.5%
Program Services $346,480
86.0%
Investment Income $807
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,544
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,452
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $69,838
21.0%
Assets/Debt
Total Assets $1,554,559
Total Liabilities $474,333
Net Assets $1,080,226

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,351
Expenses
$304,516
Net Income
$953,835
Net Assets
$1,009,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,732
71.6%
Program Services $266,999
21.2%
Investment Income $2,657
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,963
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,993
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $54,835
18.0%
Assets/Debt
Total Assets $1,491,985
Total Liabilities $482,751
Net Assets $1,009,234

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

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