Nonprofit · EIN 91-1887265
FAMILY ICE
Tax-exempt · FALMOUTH, ME 04105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,156,039 | $1,191,354 | -$35,315 | $3,709,357 | $736,789 | $2,972,568 |
| September 30, 2023 | 990 | $1,896,125 | $1,085,538 | $810,587 | $3,735,799 | $749,573 | $2,986,226 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $229,921
- Program service revenue
- $873,554
- Investment income
- $45,772
- Net gain from sales of assets
- $37,586
- Other revenue
- $6,792
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,070
- Other salaries and wages
- $283,387
- Salaries, compensation and benefits (total)
- $425,483
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $47,847
- Occupancy
- $235,334
- Depreciation
- $173,045
- Program services (functional)
- $999,920
- Management and general (functional)
- $191,434
Balance sheet and other
- Total assets, start of year
- $3,735,799
- Total assets, end of year
- $3,709,357
- Total liabilities, end of year
- $736,789
- Net assets, end of year
- $2,972,568
- Land, buildings and equipment
- $3,024,151
- Publicly traded securities
- $285,798
- Net assets without donor restrictions
- $2,715,678
- Net assets with donor restrictions
- $256,890
- Gross receipts
- $1,170,010
- Employees
- 17
- Year formed
- 1997
- State of legal domicile
- ME
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Josh Brainerd | General Manager | 40 | $106,070 | $3,165 |
| John Hart | Director Trustee or director | 1 | $0 | $0 |
| Sally Morris | Director Trustee or director | 1 | $0 | $0 |
| Jim Bonnvie | Director Trustee or director | 1 | $0 | $0 |
| Jenny Ellis | Director Trustee or director | 1 | $0 | $0 |
| William Welch | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Charles De Sieyes | Director Trustee or director | 1 | $0 | $0 |
| Godfrey Wood | President Trustee or director, Officer | 2 | $0 | $0 |
| Alan Wolf | Director Trustee or director | 1 | $0 | $0 |
| Gerry Nadeau | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dana Twombley | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Brainerd | General Manager | 40 | $112,969 |
| John Hart | Director Trustee or director | 1 | $0 |
| Sally Morris | Director Trustee or director | 1 | $0 |
| Jim Bonnvie | Director Trustee or director | 1 | $0 |
| Jenny Ellis | Director Trustee or director | 1 | $0 |
| William Welch | Vice President Trustee or director, Officer | 1 | $0 |
| Charles De Sieyes | Director Trustee or director | 1 | $0 |
| Godfrey Wood | President Trustee or director, Officer | 2 | $0 |
| Alan Wolf | Director Trustee or director | 1 | $0 |
| Gerry Nadeau | Treasurer Trustee or director, Officer | 1 | $0 |
| Dana Twombley | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6127, FALMOUTH, ME 04105-6127
- In care of
- % PETER WELLIN
- Signed the 990
- Gerry Nadeau, Treasurer
- Phone
- (207) 781-4200
- Website
- WWW.FAMILYICE.ORG
- Return prepared by
- Honeck & OToole LLC
Mission
Family Ice Center (FIC) is a 501(c)3 non-profit organization established in 1997 with a mission to serve the southern Maine community through recreational skating. FIC provides a safe, healthy, family-oriented skating experience year-round in our community. We offer a comfortable, well-designed, indoor and outdoor skating center that serves as a gathering place, with ice-related recreation and viewership as the primary activity. We provide specialized skating opportunities for those who would otherwise not be able to participate due to social, physical or financial circumstances
Program accomplishments
- The Organization continues to develop and expand learn-to-skate, hockey, and figure skating programs, as well as providing ice time for unorganized public skating and pickup hockey for the Greater Portland community.Expenses $944,316 · revenue $993,475
- Opportunity Skate is a community outreach fund designed in accordance with the Organization's mission. This program provides funding for various skating programs for disadvantaged youths and disabled individuals. Some of the organizations that this outreach has helped include the Boys and Girls Clubs, Youth Alternatives, Opportunity Farm, Maine Adaptive Sports, Baxter School for the Deaf, and Center for Grieving Children.Expenses $55,604 · revenue $110,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 91-1887265
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $3,709,357
- Income (IRS master file)
- $1,170,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,156,039 | $1,191,354 | $3,709,357 | XML |
| 990 | September 2023 | $1,896,125 | $1,085,538 | $3,735,799 | XML |
| 990 | September 2022 | $934,517 | $1,057,348 | $2,856,859 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 91-1887265).
Questions about FAMILY ICE
- What is the EIN of FAMILY ICE?
- The employer identification number (EIN) of FAMILY ICE is 91-1887265.
- Is FAMILY ICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FAMILY ICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY ICE 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 FAMILY ICE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY ICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of FAMILY ICE?
- The 990 for the year ended September 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $106,070 (Josh Brainerd, General Manager).
- How much revenue does FAMILY ICE have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,156,039, expenses of $1,191,354 and total assets of $3,709,357 at year end.
Other nonprofits in FALMOUTH
- CASCO BAY HOCKEY ASSN EIN 23-7331449 · last filed 990 for 2025
- MEGANTIC FISH & GAME CORP EIN 01-0119375 · last filed 990 for 2025
- NORTH ATLANTIC FIGURE SKATING CLUB EIN 01-0518428 · last filed 990 for 2025
- FALMOUTH YOUTH SOCCER ASSOCIATION EIN 01-0490453 · last filed 990-EZ for 2025
- PORTLAND YACHT CLUB JUNIOR SAILING EIN 33-2462665 · last filed 990-EZ for 2025
- PORTLAND YOUTH FIELD HOCKEY EIN 99-4822668 · last filed 990-N for 2025
- FALMOUTH BASKETBALL BOOSTERS EIN 27-3120064 · last filed 990-N for 2025
- TO THE TOP FOUNDATION EIN 45-4527846 · last filed 990-N for 2025