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Mid Cape Ice Arena Inc

  • South Dennis, MA
  • Tax-exempt since Feb. 1985
  • EIN: 22-2573786

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$539k (2023)

Expenses
$597k (2023)

Total Assets
$802k (2023)

Total Liabilities
$68.8k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,431
Expenses
$596,957
Net Income
-$57,526
Net Assets
$733,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,906
99.9%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $502
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,415
33.2%
Assets/Debt
Total Assets $802,133
Total Liabilities $68,801
Net Assets $733,332
Compensation
Key Employees and Officers Compensation Related Other
John Julian (Clerk) $0 $0 $0
Mairead Graf (Director) $0 $0 $0
Lewis Alberti (President) $0 $0 $0
Dennis Lanzetta (Vice President) $0 $0 $0
Jason Shea (Treasurer) $0 $0 $0
Andrew Foss (Director) $0 $0 $0
Mary O'connor (Director) $0 $0 $0
Joshua Steel (Director) $0 $0 $0
Christopher Kent (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,392
Expenses
$535,158
Net Income
$11,234
Net Assets
$790,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,053
7.0%
Program Services $506,939
92.8%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,361
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,983
32.9%
Assets/Debt
Total Assets $831,639
Total Liabilities $40,781
Net Assets $790,858
Compensation
Key Employees and Officers Compensation Related Other
John Julian (Clerk) $0 $0 $0
Mairead Graf (Director) $0 $0 $0
Lewis Alberti (President) $0 $0 $0
Dennis Lanzetta (Vice President) $0 $0 $0
Jason Shea (Treasurer) $0 $0 $0
Andrew Foss (Director) $0 $0 $0
Mary O'connor (Director) $0 $0 $0
Joshua Steel (Director) $0 $0 $0
Christopher Kent (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,263
Expenses
$520,205
Net Income
-$66,942
Net Assets
$791,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,280
5.4%
Program Services $427,433
94.3%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,345
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,367
32.2%
Assets/Debt
Total Assets $895,466
Total Liabilities $103,634
Net Assets $791,832
Compensation
Key Employees and Officers Compensation Related Other
John Julian (Clerk) $0 $0 $0
Mairead Graf (Director) $0 $0 $0
Lewis Alberti (President) $0 $0 $0
Dennis Lanzetta (Vice President) $0 $0 $0
Jason Shea (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,704
Expenses
$444,010
Net Income
-$4,306
Net Assets
$858,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,758
99.6%
Investment Income $448
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.1%
Net Inventory Sales $1,198
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,158
27.3%
Assets/Debt
Total Assets $976,397
Total Liabilities $117,623
Net Assets $858,774
Compensation
Key Employees and Officers Compensation Related Other
John Julian (Clerk) $0 $0 $0
Mairead Graf (Director) $0 $0 $0
Lewis Alberti (President) $0 $0 $0
Dennis Lanzetta (Vice President) $0 $0 $0
Jason Shea (Treasurer) $0 $0 $0
Mary O'connor (Director) $0 $0 $0
Chris Kent (Director) $0 $0 $0
Anothony Kent Jr (Director) $0 $0 $0
Andrew Foss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,030
Expenses
$483,232
Net Income
-$27,202
Net Assets
$863,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,562
99.7%
Investment Income $376
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,092
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,013
19.7%
Assets/Debt
Total Assets $1,013,842
Total Liabilities $150,762
Net Assets $863,080
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kelley (Former Treasurer) $17,433 $0 $0
John Julian (Clerk) $0 $0 $0
Mairead Graf (Director) $0 $0 $0
Lewis Alberti (President) $0 $0 $0
Dennis Lanzetta (Vice President) $0 $0 $0
Jason Shea (Treasurer) $0 $0 $0
Mary O'connor (Director) $0 $0 $0
Chris Peterson (Director) $0 $0 $0
Tony Kent Jr (Director) $0 $0 $0
Chris Kent (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,388
Expenses
$475,854
Net Income
-$20,466
Net Assets
$890,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,332
99.5%
Investment Income $496
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,560
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,490
27.6%
Assets/Debt
Total Assets $1,069,531
Total Liabilities $179,249
Net Assets $890,282

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,741
Expenses
$514,788
Net Income
$18,953
Net Assets
$910,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,515
5.2%
Program Services $504,152
94.5%
Investment Income $345
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,729
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,939
26.4%
Assets/Debt
Total Assets $1,188,458
Total Liabilities $277,710
Net Assets $910,748

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,439
Expenses
$481,282
Net Income
$50,157
Net Assets
$891,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,340
1.8%
Program Services $519,710
97.8%
Investment Income $573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,816
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,226
28.3%
Assets/Debt
Total Assets $1,220,809
Total Liabilities $329,014
Net Assets $891,795

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,977
Expenses
$480,742
Net Income
$46,235
Net Assets
$841,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,754
0.3%
Program Services $522,975
99.2%
Investment Income $333
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,915
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,440
28.4%
Assets/Debt
Total Assets $1,049,142
Total Liabilities $207,504
Net Assets $841,638

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,230
Expenses
$454,981
Net Income
$144,249
Net Assets
$795,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,615
12.8%
Program Services $518,357
86.5%
Investment Income $401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,035
0.2%
Sales of Assets $0
Net Inventory Sales $2,822
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,248
26.6%
Assets/Debt
Total Assets $1,064,362
Total Liabilities $268,959
Net Assets $795,403

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,461
Expenses
$479,390
Net Income
$31,071
Net Assets
$651,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,560
6.0%
Program Services $460,245
90.2%
Investment Income $293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,363
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,658
25.8%
Assets/Debt
Total Assets $847,255
Total Liabilities $196,101
Net Assets $651,154

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,474
Expenses
$472,243
Net Income
$7,231
Net Assets
$620,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,365
0.3%
Program Services $452,921
94.5%
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,034
5.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,494
27.8%
Assets/Debt
Total Assets $765,455
Total Liabilities $145,372
Net Assets $620,083

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,448
Expenses
$504,405
Net Income
$5,043
Net Assets
$612,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,774
1.3%
Program Services $491,315
96.4%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,467
0.3%
Other Revenue $9,683
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,404
27.0%
Assets/Debt
Total Assets $790,259
Total Liabilities $177,407
Net Assets $612,852

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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