KEENE ICE CENTER ENTERPRISES INC

Address
PO BOX 1178
KEENE, NH 03431
Contact
Website: http://keeneice.org
Phone: +1 (650) 253-0001
Nonprofit
NTEE: N31 - Community Recreational Centers
EIN: 27-4753758

Mission

KEENE ICE (ICE CENTER ENTERPRISE INC.) IS AN ORGANIZATION COMMITTED TO OPERATING A YEAR ROUND COMMUNITY ICE ARENA IN KEENE NEW HAMPSHIRE FOR THE GREATER MONADNOCK REGION OF THE STATE.
 20172015201420132012
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors110  
Personnel
Beard, Rick
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICK BEARDRICK BEARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bohannon, Andy
TitleDIRECTORDIRECTOR   
Name of key/compensated personANDY BOHANNONANDY BOHANNON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Clarke, Anne
Title  SECRETARY  
Name of key/compensated person  ANNE CLARKE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Clarke, Rich
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICH CLARKERICH CLARKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fisher, Timothy
Title  DIRECTOR  
Name of key/compensated person  TIMOTHY FISHER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Gallardo, Brian
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIAN GALLARDOBRIAN GALLARDO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Granger, Bryan
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personBRYAN GRANGERBRYAN GRANGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Newbold, Mike
TitleVICE CHAIRMANVICE PRESIDENT   
Name of key/compensated personMIKE NEWBOLDMIKE NEWBOLD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nichols, Art
TitleDIRECTORDIRECTOR   
Name of key/compensated personART NICHOLSART NICHOLS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
O'Brien, Cameron
TitleSECRETARYSECRETARY   
Name of key/compensated personCAMERON O'BRIENCAMERON O'BRIEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pitts, Les
TitleDIRECTORDIRECTOR   
Name of key/compensated personLES PITTSLES PITTS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Podniesinski, Rafal
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personRAFAL PODNIESINSKIRAFAL PODNIESINSKIRAFAL PODNIESINSKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Poirier, Bert
TitleDIRECTORDIRECTOR   
Name of key/compensated personBERT POIRIERBERT POIRIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Raffensberger, John
Title  DIRECTOR  
Name of key/compensated person  JOHN RAFFENSBERGER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ridings, Kevin
TitleDIRECTORDIRECTOR   
Name of key/compensated personKEVIN RIDINGSKEVIN RIDINGS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Santorelli, Anthony
Title  VICE PRESIDENT  
Name of key/compensated person  ANTHONY SANTORELLI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Spenceman, Katrina
Title  MARKETING CHAIR  
Name of key/compensated person  KATRINA SPENCEMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stone, Hutch
Title  BUILDING CHAIR  
Name of key/compensated person  HUTCH STONE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Sy, Chris
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHRIS SYCHRIS SY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Truman, Beth
Title  PRESIDENT  
Name of key/compensated person  BETH TRUMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Warriner, Gary
TitleDIRECTOR    
Name of key/compensated personGARY WARRINER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesKEENE ICE IS A CHARITABLE 501(C)(3) NON-PROFIT GROUP OF LOCAL ICE ENTHUSIASTS WHO ARE COMMITTED TO OPERATING A YEAR ROUND COMMUNITY ICE ARENA IN KEENE NEW HAMPSHIRE FOR THE GREATER MONADNOCK REGION.KEENE ICE IS A CHARITABLE 501(C)(3) NON-PROFIT GROUP OF LOCAL ICE ENTHUSIASTS WHO ARE COMMITTED TO OPERATING A YEAR ROUND COMMUNITY ICE ARENA IN KEENE NEW HAMPSHIRE FOR THE GREATER MONADNOCK REGION.KEENE ICE IS A CHARITABLE 501(C)(3) NON-PROFIT GROUP OF LOCALICE ENTHUSIASTS WHO ARE COMMITTED TO BUILDING A YEAR ROUND COMMUNITY ICE ARENA IN KEENE NH FOR AND BY THE MONADNOCK REGION.  
Program service expenses, total$522,547.00$108,720.00   
Programs, including revenue & expenses
KEENE ICE SERVES THE COMMUNITY BY ENCAHNCING RECREATIONAL OPPORTUNITIES IN THE REGION AND BY UTILIZING A VACANT MUNICIPAL PROPERTY TO BENEFIT THE LOCAL ECONOMY. THE ORGANIZATION COMPLETED CONSTRUCTION OF A YEAR ROUND COMMUNITY ICE ARENA IN DECEMBER OF 2015 AND OFFERS EXTENSIVE SKATING AND HOCKEY PROGRAMS, PUBLIC SKATING OPPORTUNITIES AND ICE FACILITIES TO VARIOUS INTEREST GROUPS IN THE GREATER MONADANOCK REGION OF NEW HAMPSHIRE.
Program expenses$522,547.00$108,720.00   
Program revenue$603,642.00$176,516.00   
Program descriptionKEENE ICE SERVES THE COMMUNITY BY ENCAHNCING RECREATIONAL OPPORTUNITIES IN THE REGION AND BY UTILIZING A VACANT MUNICIPAL PROPERTY TO BENEFIT THE LOCAL ECONOMY. THE ORGANIZATION COMPLETED CONSTRUCTION OF A YEAR ROUND COMMUNITY ICE ARENA IN DECEMBER OF 2015 AND OFFERS EXTENSIVE SKATING AND HOCKEY PROGRAMS, PUBLIC SKATING OPPORTUNITIES AND ICE FACILITIES TO VARIOUS INTEREST GROUPS IN THE GREATER MONADANOCK REGION OF NEW HAMPSHIRE.KEENE ICE SERVES THE COMMUNITY BY ENCAHNCING RECREATIONAL OPPORTUNITIES IN THE REGION AND BY UTILIZING A VACANT MUNICIPAL PROPERTY TO BENEFIT THE LOCAL ECONOMY. THE ORGANIZATION COMPLETED CONSTRUCTION OF A YEAR ROUND COMMUNITY ICE ARENA IN DECEMBER OF 2015 AND OPERATIONS BEGAN IN THE LAST MONTH OF THE YEAR. THE ORGANIZATION WILL OFFER EXTENSIVE SKATING AND HOCKEY PROGRAMS, PUBLIC SKATING OPPORTUNITIES AND ICE FACILITIES TO VARIOUS INTEREST GROUPS IN THE GREATER MONADANOCK REGION OF NEW HAMPSHIRE.   
THE ORGANIZTION IS COMMITTED TO ORGANIZING AND CONSTRUCTING A YEAR ROUND ICE FACILITY TO OCCUPY A NON-USED CITY OF KEENE BUILDING FOR THE COMMUNITY TO BE ABLE TO USE AND ENJOY. IN CALANDER YEAR 2014 THE ORGANIZATION WAS COMPLETING THE CONSTRUCTION PLANNING AND CAPITAL CAMPAIGN PHASE NECESSARY TO RAISE FUNDS TO CONSTRUCT THE ICE ARENA. AS A RESULT, THERE WERE NO PROGRAM SERVICE REVENUES OR EXPENDITURES IN 2014.
Program expenses  $0.00  
Program description  THE ORGANIZTION IS COMMITTED TO ORGANIZING AND CONSTRUCTING A YEAR ROUND ICE FACILITY TO OCCUPY A NON-USED CITY OF KEENE BUILDING FOR THE COMMUNITY TO BE ABLE TO USE AND ENJOY. IN CALANDER YEAR 2014 THE ORGANIZATION WAS COMPLETING THE CONSTRUCTION PLANNING AND CAPITAL CAMPAIGN PHASE NECESSARY TO RAISE FUNDS TO CONSTRUCT THE ICE ARENA. AS A RESULT, THERE WERE NO PROGRAM SERVICE REVENUES OR EXPENDITURES IN 2014.  
Financial data
Revenue
Total revenue$1,657,747.00$473,708.00$5,062,082.00  
Revenue from contributions (total)$1,047,546.00$303,492.00$5,062,071.00$304,558.00$9,346.00
Revenue from noncash contributions$1,000,000.00$60,000.00   
Investment income, current yr$102.00$1,032.00$11.00  
Total revenue from grants, etc., current yr$1,047,546.00$303,492.00$5,062,071.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$47,295.00-$7,496.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$562,804.00$176,680.00$0.00$0.00$0.00
Gross receipts$1,691,163.00$499,708.00$5,062,082.00  
Sources of contributions
Revenue from all other contributions$1,047,546.00$303,492.00$5,062,071.00  
Other types of revenue
Miscellaneous revenue (total)$13.00    
Income from dividends, interest, and similar investments$102.00$560.00$11.00  
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$6,457.00-$7,332.00   
Net inventory sales (total)$40,825.00-$164.00   
Expense categories (totals)
Total functional expenses: sum of all$805,897.00$152,125.00$134,432.00  
Total functional expenses: program service $522,547.00$108,720.00$0.00  
Total functional expenses: management and general$283,350.00$43,405.00$1,668.00  
Total functional expenses: fundraising$0.00$0.00$132,764.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$8,560,704.00$9,063,472.00$5,262,941.00$166,133.00$3,332.00
Total assets, beginning of year$8,865,784.00$5,262,941.00$166,133.00  
Total liabilities$1,825,499.00$3,505,148.00$26,200.00$51,081.00$0.00
Total liabilities, beginning of year$2,982,429.00$26,200.00$51,081.00  
Pledges & accounts receivable, net$398,942.00$410,502.00$3,968,275.00  
Unrestricted net assets, end of yr$6,735,205.00$5,558,324.00   
Temporarily restricted net assets$0.00$0.00$5,236,741.00  
Permanently restricted net assets, end of yr $0.00   
Net assets$6,735,205.00$5,558,324.00$5,236,741.00  
Net assets, beginning of year$5,883,355.00$5,236,741.00$115,052.00  
Intangible assets$10,196.00$11,619.00   
Investments: publicly traded securities$216.00$216.00$13,705.00  
Cash: non-interest bearing$178,913.00$350,923.00$762,062.00  
Cash: non-interest bearing, beginning of year$136,665.00$762,062.00   
Inventories for sale or use$16,692.00    
Other financial variables
Revenue less expenses$851,850.00$321,583.00$4,927,650.00  
Advertising (total)$2,812.00$3,829.00$7,764.00  
Savings & temp cash investment $308,785.00   
Accounts receivable, net$17,729.00$12,285.00   
Prepaid expenses & deferred charges$5,842.00$10,214.00   
Accounts payable & accrued expenses$10,269.00$1,443,496.00$26,200.00  
Deferred revenue$5,964.00$10,652.00   
Secured mortgages and notes payable$1,809,266.00$2,051,000.00   
Total net assets or fund balances$6,735,205.00$5,558,324.00$5,236,741.00  
Depreciation, depletion, amortization$256,152.00$20,248.00   
Governance and accountability
Number of voting members14138  
Number of independent voting members14138  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-01-012014-01-01  
Tax year end date2017-06-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-03-132017-04-122016-01-15  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201820319349302052201643209349305299201503209349310740  
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