Nonprofit · EIN 01-0366999
YORK COUNTY ARENA ASSOCIATION
Tax-exempt · BIDDEFORD, ME 04005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $728,547 | $638,576 | $89,971 | $406,219 | $25,132 | $381,087 |
| June 30, 2024 | 990 | $523,744 | $546,092 | -$22,348 | $308,544 | $17,428 | $291,116 |
| June 30, 2023 | 990 | $534,632 | $479,989 | $54,643 | $322,492 | $9,028 | $313,464 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- of which government grants
- $100,000
- Program service revenue
- $563,968
- Investment income
- $2,257
- Net rental income
- $19,350
- Net income from sales of inventory
- $18,653
- Other revenue
- $62,322
Expenses
- Grants and similar amounts paid
- $250
- Compensation of officers, directors and key employees
- $67,590
- Other salaries and wages
- $110,909
- Salaries, compensation and benefits (total)
- $239,944
- Professional fundraising fees
- $0
- Accounting fees
- $7,775
- Occupancy
- $247,568
- Depreciation
- $20,958
- Program services (functional)
- $541,514
- Management and general (functional)
- $95,491
- Fundraising (functional)
- $1,571
Balance sheet and other
- Total assets, start of year
- $308,544
- Total assets, end of year
- $406,219
- Total liabilities, end of year
- $25,132
- Net assets, end of year
- $381,087
- Land, buildings and equipment
- $140,634
- Net assets without donor restrictions
- $381,087
- Gross unrelated business income
- $42
- Gross receipts
- $764,331
- Employees
- 4
- Volunteers
- 20
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISE BALDACCI | DIRECTOR Trustee or director | 1 | $0 |
| ADAM COURTNEY | DIRECTOR Trustee or director | 1 | $0 |
| RUSS GAGNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE GOBEIL | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES MULLIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES PLAMONDON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM COURTNEY | DIRECTOR Trustee or director | – | $0 |
| RUSS GAGNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE GOBEIL | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES MULLIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES PLAMONDON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RICHARD SYLVAIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSS GAGNE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE GOBEIL | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES MULLIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES PLAMONDON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RICHARD SYLVAIN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14 POMERLEAU ST, BIDDEFORD, ME 04005-9457
- Principal officer (990 for 2024)
- JAMES MULLIGAN, 14 POMERLEAU ST, BIDDEFORD, ME 04005
- Signed the 990
- MIKE GOBEIL, TREASURER
- Phone
- (207) 283-0615
- Website
- WWW.BIDDEFORDARENA.COM
- Return prepared by
- SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Mission
PROMOTION OF RECREATIONAL ACTIVITIES AT ICE RINK
Program accomplishments
- FOSTER, PROMOTE AND ENCOURAGE RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF BIDDEFORD, ME, YORK COUNTY AND SURROUNDING AREAS. APPROXIMATELY 20,000 SPECTATORS AND FANS VISIT THE FACILITIES ANNUALLY.Expenses $541,514 · grants $250 · revenue $563,968
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0366999
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68Z)
- Assets (IRS master file)
- $406,219
- Income (IRS master file)
- $764,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $728,547 | $638,576 | $406,219 | XML |
| 990 | June 2024 | $523,744 | $546,092 | $308,544 | XML |
| 990 | June 2023 | $534,632 | $479,989 | $322,492 | XML |
| 990 | June 2022 | $514,472 | $438,792 | $264,802 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 01-0366999).
Questions about YORK COUNTY ARENA ASSOCIATION
- What is the EIN of YORK COUNTY ARENA ASSOCIATION?
- The employer identification number (EIN) of YORK COUNTY ARENA ASSOCIATION is 01-0366999.
- Is YORK COUNTY ARENA ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
- Are donations to YORK COUNTY ARENA ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YORK COUNTY ARENA ASSOCIATION 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 YORK COUNTY ARENA ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YORK COUNTY ARENA ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YORK COUNTY ARENA ASSOCIATION?
- The 990 for the year ended June 30, 2025 names JAMES MULLIGAN.
- Who are the officers and directors of YORK COUNTY ARENA ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does YORK COUNTY ARENA ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $728,547, expenses of $638,576 and total assets of $406,219 at year end.
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