Nonprofit · EIN 20-0618548
ROCHESTER ICE CATS
Tax-exempt (reinstated) · ROCHESTER, NY 14612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $20,669 | $24,640 | -$3,971 | $27,192 | – | $27,192 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,765
- Program service revenue
- $12,400
- Net income from fundraising events
- -$12,496
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $24,640
Balance sheet and other
- Total assets, start of year
- $31,163
- Total assets, end of year
- $27,192
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,192
- Cash, savings and investments
- $27,192
- Gross receipts
- $33,165
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Simmons | Board Member - Founder | 25 | $0 |
| Randy Trahan | President | 25 | $0 |
| Betsy Simmons | Secretary | 25 | $0 |
| Amy Clay | Treasurer | 20 | $0 |
| Pete Vamvakis | Board | 15 | $0 |
| Rob Wright | Board Member | 1 | $0 |
| Janet Gaupp | Board Member | 15 | $0 |
| Joseph Geiger | Board Memeber | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 658 WHISPERING PINES CIR, ROCHESTER, NY 14612-2771
- In care of
- % THOMAS SIMMONS
- Mailing address (990-N for 2024)
- 658 Whispering Pines Circle, Rochester NY 14612
- Principal officer (990-N for 2024)
- Thomas Simmons, 658 Whispering Pines Circle, Rochester NY 14612
- Signed the 990-EZ
- Tom Simmons, Board Member - Founder
Mission
Our mission is to empower individuals with intellectual developmental cognitive and physical disabilities through inclusive ice hockey training in the Rochester NY area. Our programs focus on building personal responsibility teamwork athletic ability and social interaction by combining skating learning hockey and most importantly having fun.
Program accomplishments
- Our mission is to empower individuals with intellectual developmental cognitive and physical disabilities through inclusive ice hockey training in the Rochester NY area. Our programs focus on building personal responsibility teamwork athletic ability and social interaction by combining skating learning hockey and most importantly having fun.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-0618548
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $27,192
- Income (IRS master file)
- $33,165
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $20,669 | $24,640 | $27,192 | XML |
| 990-N for 2024 Officer: Thomas Simmons | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Thomas Simmons | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Thomas Simmons | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Thomas Simmons | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Thomas Simmons | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-0618548).
Questions about ROCHESTER ICE CATS
- What is the EIN of ROCHESTER ICE CATS?
- The employer identification number (EIN) of ROCHESTER ICE CATS is 20-0618548.
- Is ROCHESTER ICE CATS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to ROCHESTER ICE CATS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER ICE CATS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCHESTER ICE CATS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER ICE CATS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROCHESTER ICE CATS?
- The 990-N for 2024 names Thomas Simmons.
- Who are the officers and directors of ROCHESTER ICE CATS?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER ICE CATS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,669, expenses of $24,640 and total assets of $27,192 at year end.
Other nonprofits in ROCHESTER
- MONROE COMMUNITY SPORTS CENTRE CORPORATION EIN 16-1546226 · last filed 990 for 2025
- ROCHESTER FRINGE FESTIVAL INC EIN 45-2840652 · last filed 990 for 2025
- VOLLEYFX VOLLEYBALL CLUB INC EIN 54-2184396 · last filed 990 for 2025
- ROCHESTER ICE HOCKEY OFFICIALS ASSOCIATION INC EIN 26-0554837 · last filed 990 for 2025
- SKATING INSTITUTE OF ROCHESTER INC EIN 16-1133549 · last filed 990 for 2024
- FRIENDS OF THE GARDENAERIAL INC EIN 27-4112147 · last filed 990 for 2024
- MONROE COUNTY PUBLIC SCHOOL ATHLETIC CONFERENCE INC EIN 80-0252435 · last filed 990 for 2026
- IRONDEQUIT SOCCER CLUB INC EIN 16-1074820 · last filed 990 for 2024
All nonprofits in ROCHESTER · New York · Recreation and sports