Nonprofit · EIN 16-1595718
AURORA ICE ASSOCIATION INC
Tax-exempt · EAST AURORA, NY 14052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,189,058 | $1,157,181 | $31,877 | $3,754,156 | $1,348,325 | $2,405,831 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $26,364
- Program service revenue
- $1,091,337
- Investment income
- $3,964
- Net income from fundraising events
- $67,393
- Other revenue
- $67,393
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,295
- Other salaries and wages
- $202,792
- Salaries, compensation and benefits (total)
- $359,480
- Professional fundraising fees
- $0
- Accounting fees
- $21,405
- Occupancy
- $84,716
- Depreciation
- $155,737
- Program services (functional)
- $1,086,931
- Management and general (functional)
- $70,250
Balance sheet and other
- Total assets, start of year
- $3,798,380
- Total assets, end of year
- $3,754,156
- Total liabilities, end of year
- $1,348,325
- Net assets, end of year
- $2,405,831
- Land, buildings and equipment
- $3,389,863
- Net assets without donor restrictions
- $2,404,156
- Net assets with donor restrictions
- $1,675
- Gross receipts
- $1,224,910
- Employees
- 47
- Volunteers
- 120
- Year formed
- 2000
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MORE | RINK MANAGER Officer | 40 | $89,390 |
| SUSAN FRIESS | BOARD MEMBER/SECRETARY Trustee or director, Officer | 5 | $21,905 |
| ANTHONY DIFILIPPO IV | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL TEHAN | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 6 | $0 |
| DONALD FISHBACK | BOARD MEMBER/TREASURER Trustee or director, Officer | 3 | $0 |
| PEGGY COOKE | BOARD MEMBER/ASST. TREASURER Trustee or director, Officer | 3 | $0 |
| JOHN CIMPERMAN | BOARD MEMBER/VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBRA HEALY | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN BUZZELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| DEACON TASKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH LAWLESS | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW METZ | BOARD MEMBER Trustee or director | 3 | $0 |
| RYAN HOLBROOK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 681 MAIN ST, EAST AURORA, NY 14052-2404
- In care of
- % ANTHONY DIFILIPPO IV
- Principal officer (990 for 2024)
- MICHAEL TEHAN, 41 RILEY STREET, EAST AURORA, NY 14052
- Signed the 990
- MICHAEL TEHAN, PRESIDENT
- Phone
- (716) 805-7582
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
AURORA ICE ASSOCIATION, INC. ORGANIZES BOTH YOUTH AND ADULT SPORT ACTIVITIES SUCH AS ICE HOCKEY, FIGURE SKATING, INSTRUCTIONAL SKATING AND BOX LACROSSE.
Program accomplishments
- DURING THE 2024-25 SEASON, RINK OPERATIONS WERE AT FULL CAPACITY DURING THE WINTER MONTHS WITH OVER 19,000 SKATERS COMING TO PUBLIC SKATES ON WEEKENDS AND HOLIDAYS. THE RINK OFFERED PUBLIC SKATING FOUR TIMES EACH WEEKEND, WHENEVER SCHOOLS HAD A DAY OFF, AND ON AVAILABLE HOLIDAYS. THE NUMBERS RANGED FROM 50-450 PEOPLE OF ALL AGES FOR EACH PUBLIC SKATE. ADDITIONAL PROGRAMS OFFERED INCLUDED: LEARN-TO-SKATE FOR ALL AGES, AIA YOUTH HOCKEY INSTRUCTION/PRACTICE, ADULT HOCKEY, NOVICE HOCKEY AND BOX LACROSSE FOR YOUTH AND ADULTS. ICE HOCKEY TOURNAMENTS WERE HELD ON 19 WEEKENDS DURING THE WINTER SEASON. THE 2024-25 SKATING SEASON OPENED ON OCTOBER 12TH, 2024 AND CLOSED ON MARCH 30TH, 2025.RECREATIONAL AND COMPETITIVE YOUTH AND ADULT HOCKEY LEAGUES PLAYED THROUGHOUT THE SEASON WITH REMAINING ICE TIME USED FOR INSTRUCTIONAL SKATING, PUBLIC SKATING, AND PRIVATE RENTALS. THE VENUE PROVIDES A SAFE PLACE FOR FAMILIES AND TEENAGERS TO ENGAGE IN HEALTHY, OUTDOOR ACTIVITIES YEAR ROUND. THE EAST AURORA HIGH SCHOOL JV AND VARSITY CLUB TEAMS UTILIZED THE ICE FOR PRACTICE AND GAME SESSIONS. THE IROQUOIS/ALDEN HIGH SCHOOL JV AND VARSITY FEDERATION TEAMS UTILIZED THE ICE FOR PRACTICE SESSIONS FOR THEIR SCHOOL DISTRICT. TWO NHL LEARN-TO-PLAY HOCKEY SESSIONS WERE COMPLETED WITH 6 WEEKS OF TRAINING BY LOCAL PROFESSIONALS AND COACH VOLUNTEERS. SUMMER PROGRAMMING INCLUDED YOUTH AND ADULT BOX LACROSSE LEAGUES PROVIDING STRONG OFF-SEASON CROSS TRAINING FOR HOCKEY PLAYERS. LARGE SUMMER COMMUNITY EVENTS HELD AT THE RINK INCLUDED THE ROYCROFTERS AT-LARGE ART SHOW, EAST AURORA REUNION AT THE RINK, AND THE HEART OF MUSIC FESTIVAL.Expenses $1,086,931 · revenue $1,091,337
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1595718
- 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
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $3,754,156
- Income (IRS master file)
- $1,224,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $1,156,489 | $1,109,485 | $3,798,380 | IRS |
| 990 | August 2023 | $1,013,438 | $921,042 | $3,546,436 | IRS |
| 990 | August 2022 | $1,014,399 | $834,106 | $3,480,077 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about AURORA ICE ASSOCIATION INC
- What is the EIN of AURORA ICE ASSOCIATION INC?
- The employer identification number (EIN) of AURORA ICE ASSOCIATION INC is 16-1595718.
- Is AURORA ICE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to AURORA ICE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AURORA ICE ASSOCIATION 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 AURORA ICE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AURORA ICE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of AURORA ICE ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names MICHAEL TEHAN.
- Who are the officers and directors of AURORA ICE ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $89,390 (SCOTT MORE, RINK MANAGER).
- How much revenue does AURORA ICE ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,189,058, expenses of $1,157,181 and total assets of $3,754,156 at year end.
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