Nonprofit · EIN 13-3258301
ICE THEATRE OF NEW YORK
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $704,551 | $628,731 | $75,820 | $761,767 | $80,905 | $680,862 |
| June 30, 2024 | 990 | $607,458 | $630,329 | -$22,871 | $674,330 | $69,288 | $605,042 |
| June 30, 2023 | 990 | $581,854 | $602,182 | -$20,328 | $708,774 | $80,861 | $627,913 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $408,906
- of which government grants
- $89,845
- Program service revenue
- $92,053
- Investment income
- $41,628
- Net income from fundraising events
- $161,964
- Other revenue
- $161,964
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,850
- Other salaries and wages
- $119,017
- Salaries, compensation and benefits (total)
- $280,401
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $86,424
- Travel
- $16,207
- Program services (functional)
- $492,304
- Management and general (functional)
- $120,050
- Fundraising (functional)
- $16,377
Balance sheet and other
- Total assets, start of year
- $674,330
- Total assets, end of year
- $761,767
- Total liabilities, end of year
- $80,905
- Net assets, end of year
- $680,862
- Publicly traded securities
- $11,392
- Net assets without donor restrictions
- $427,302
- Net assets with donor restrictions
- $253,560
- Gross receipts
- $799,812
- Employees
- 33
- Volunteers
- 44
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOIRA NORTH | Director/Founde Trustee or director | 40 | $68,425 |
| JIRINA RIBBENS | Executive Direc Trustee or director | 40 | $68,425 |
| JESSICA BETTS DREYFUSS | Trustee Trustee or director | 0 | $0 |
| DOUG HAW | Trustee Trustee or director | 0 | $0 |
| WILLIAM J CANDEE IV | CHAIR Trustee or director | 0 | $0 |
| CRAIG CHICHY | Treasurer Trustee or director | 0 | $0 |
| MARY GAILLARD | Trustee Trustee or director | 0 | $0 |
| ALICIA HALL MORAN | Trustee Trustee or director | 0 | $0 |
| LISA RENDA | Secretary Trustee or director | 0 | $0 |
| BETTY WASSERMAN | VICE CHAIR Trustee or director | 0 | $0 |
| VICTORIA GALLO | Trustee Trustee or director | 0 | $0 |
| DAVID MELLINS | Trustee Trustee or director | 0 | $0 |
| EMILY HUGHES | Trustee Trustee or director | 0 | $0 |
| CARA ERDHEIM KILGALLEN | Trustee Trustee or director | 0 | $0 |
| KRISTIN EAGAN | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOIRA NORTH | Director/Founde Trustee or director | 40 | $68,600 |
| JIRINA RIBBENS | Executive Direc Trustee or director | 40 | $68,600 |
| JESSICA BETTS DREYFUS | Trustee Trustee or director | 0 | $0 |
| FRANCES BLACK | Trustee Trustee or director | 0 | $0 |
| WILLIAM J CANDEE IV | Trustee Trustee or director | 0 | $0 |
| VIOLET EAGAN | Trustee Trustee or director | 0 | $0 |
| FRANCES ANN BLACK STRAUSS | Trustee Trustee or director | 0 | $0 |
| MARY GAILLARD | Trustee Trustee or director | 0 | $0 |
| CRAIG CICHY | Executive Dir. Trustee or director | 0 | $0 |
| DOUG HAW | Trustee Trustee or director | 0 | $0 |
| SUSAN NUMEROFF | Trustee Trustee or director | 0 | $0 |
| BETTY WASSERMAN | Trustee Trustee or director | 0 | $0 |
| LISA RENDA | Trustee Trustee or director | 0 | $0 |
| VICTORIO GALLO | Trustee Trustee or director | 0 | $0 |
| DAVID MELLONS | SCHOLAR Trustee or director | 0 | $0 |
| EMILY HUGHES | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOIRA NORTH | Director/Founde Trustee or director | 40 | $64,785 |
| JIRINA RIBBENS | Executive Direc Trustee or director | 40 | $64,785 |
| JESSICA BETTS | Trustee Trustee or director | 0 | $0 |
| FRANCES BLACK STRAUSS | Trustee Trustee or director | 0 | $0 |
| WILLIAM J CANDEE III | Trustee Trustee or director | 0 | $0 |
| WILLIAM J CANDEE IV | Trustee Trustee or director | 0 | $0 |
| VIOLET EAGAN | Trustee Trustee or director | 0 | $0 |
| ELIZABETH BELLER | Trustee Trustee or director | 0 | $0 |
| CRAIG CHICKY | Trustee Trustee or director | 0 | $0 |
| MARY GALLARD | Treasurer Trustee or director | 0 | $0 |
| DOUGLAS HAW | Trustee Trustee or director | 0 | $0 |
| DAVID MELLINS | Trustee Trustee or director | 0 | $0 |
| SUSAN NUMEROFF | Trustee Trustee or director | 0 | $0 |
| BETTY WASSERMAN | Chairman Trustee or director | 0 | $0 |
| LISA RENDA | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 62 CHELSEA PIERS, NEW YORK, NY 10011-1015
- Signed the 990
- MOIRA NORTH, Director/Founder
- Phone
- (212) 929-5811
- Website
- ICETHEATRE.ORG
- Return prepared by
- CHARLES A KERNER CPA PC
Mission
PROGRAM SERVICE EXPENSES WERE INCURRED IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE TO CREATE A POPULAR REPERTORY OF SKATING PERFORMANCE PIECES AND TO FORM A BROADER EDUCATION ARM WHICH REACHES OUT TO SKATERS OF ALL AGES.
Program accomplishments
- THE ABOVE PROGRAM SERVICE EXPENSES WERE INCURRED IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE TO CREATE A POPULAR REPERTORY OF SKATINGPERFORMANCE PIECES AND TO FORM A BROADER EDUCATION ARM WHICH REACHES OUT TO SKATERS OF ALL AGES.Expenses $492,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3258301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $761,767
- Income (IRS master file)
- $799,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $704,551 | $628,731 | $761,767 | IRS |
| 990 | June 2024 | $607,458 | $630,329 | $674,330 | IRS |
| 990 | June 2023 | $581,854 | $602,182 | $708,774 | XML |
| 990 | June 2022 | $650,327 | $599,616 | $735,622 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3258301).
Questions about ICE THEATRE OF NEW YORK
- What is the EIN of ICE THEATRE OF NEW YORK?
- The employer identification number (EIN) of ICE THEATRE OF NEW YORK is 13-3258301.
- Is ICE THEATRE OF NEW YORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ICE THEATRE OF NEW YORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICE THEATRE OF NEW YORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ICE THEATRE OF NEW YORK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ICE THEATRE OF NEW YORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ICE THEATRE OF NEW YORK?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $68,425 (MOIRA NORTH, Director/Founde).
- How much revenue does ICE THEATRE OF NEW YORK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $704,551, expenses of $628,731 and total assets of $761,767 at year end.
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