Nonprofit · EIN 16-1495560
NIAGARA UNIVERSITY ICE COMPLEX INC
Tax-exempt · NIAGARA UNIVERSITY, NY 14109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $871,621 | $941,396 | -$69,775 | $179,235 | $917,465 | -$738,230 |
| May 31, 2024 | 990 | $831,122 | $918,759 | -$87,637 | $142,579 | $811,034 | -$668,455 |
| May 31, 2023 | 990 | $828,573 | $791,468 | $37,105 | $164,498 | $745,316 | -$580,818 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $794,213
- Investment income
- $0
- Net income from sales of inventory
- $76,922
- Other revenue
- $77,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,674
- Other salaries and wages
- $242,879
- Salaries, compensation and benefits (total)
- $421,862
- Professional fundraising fees
- $0
- Occupancy
- $228,779
- Program services (functional)
- $840,148
- Management and general (functional)
- $101,248
Balance sheet and other
- Total assets, start of year
- $142,579
- Total assets, end of year
- $179,235
- Total liabilities, end of year
- $917,465
- Net assets, end of year
- -$738,230
- Land, buildings and equipment
- $25,753
- Net assets without donor restrictions
- -$738,230
- Gross unrelated business income
- $76,922
- Gross receipts
- $1,037,782
- Employees
- 46
- Volunteers
- 6
- Year formed
- 1996
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP S RHODES | FACILITY DIRECTOR Officer | 40 | $87,674 | $6,622 |
| MARY BORGOGNONI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JAMES MAHER CM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP S RHODES | FACILITY DIRECTOR Officer | 40 | $78,979 | $6,622 |
| MARY BORGOGNONI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JAMES MAHER CM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP S RHODES | FACILITY DIRECTOR Officer | 40 | $71,244 | $13,998 |
| MARY BORGOGNONI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JAMES MAHER CM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- LEWISTON ROAD, NIAGARA UNIVERSITY, NY 14109-0000
- Principal officer (990 for 2024)
- PHILIP S RHODES, PO BOX 2002 ALUMNI HALL, NIAGARA UNIVERSITY, NY 14109
- Signed the 990
- CHRISTINA HOVEN, VP OF FINANCE & ADMINSTRATION
- Phone
- (716) 286-8348
- Website
- WWW.NIAGARA.EDU/ICECOMPLEX/
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
COMMUNITY SKATING FACILITIES
Program accomplishments
- OPERATION OF AN ICE SKATING FACILITY FOR USE BY THE COMMUNITYExpenses $840,148 · revenue $794,699
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1495560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $179,235
- Income (IRS master file)
- $1,037,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $871,621 | $941,396 | $179,235 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $831,122 | $918,759 | $142,579 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $828,573 | $791,468 | $164,498 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $689,499 | $743,319 | $209,626 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 16-1495560).
Questions about NIAGARA UNIVERSITY ICE COMPLEX INC
- What is the EIN of NIAGARA UNIVERSITY ICE COMPLEX INC?
- The employer identification number (EIN) of NIAGARA UNIVERSITY ICE COMPLEX INC is 16-1495560.
- Is NIAGARA UNIVERSITY ICE COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NIAGARA UNIVERSITY ICE COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIAGARA UNIVERSITY ICE COMPLEX INC 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 NIAGARA UNIVERSITY ICE COMPLEX INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIAGARA UNIVERSITY ICE COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NIAGARA UNIVERSITY ICE COMPLEX INC?
- The 990 for the year ended May 31, 2025 names PHILIP S RHODES.
- Who are the officers and directors of NIAGARA UNIVERSITY ICE COMPLEX INC?
- The 990 for the year ended May 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $87,674 (PHILIP S RHODES, FACILITY DIRECTOR).
- How much revenue does NIAGARA UNIVERSITY ICE COMPLEX INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $871,621, expenses of $941,396 and total assets of $179,235 at year end.
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- WESTERN NEW YORK ASSOCIATION OF COLLEGE CAREER CENTERS INC EIN 80-0527113 · last filed 990-EZ for 2025
- FRIENDS OF NIAGARA UNIVERSITY THEATRE INC EIN 22-2746049 · last filed 990-EZ for 2026
- BETA ALPHA PSI NATIONAL COUNCIL EIN 20-3969826 · last filed 990-N for 2025
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