Nonprofit · EIN 26-1718666
LOCKPORT ICE ARENA & SPORTS CENTER INC
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,193,273 | $1,782,382 | -$589,109 | $11,721,769 | $8,472,194 | $3,249,575 |
| August 31, 2024 | 990 | $1,166,917 | $1,687,476 | -$520,559 | $12,069,866 | $8,231,182 | $3,838,684 |
| August 31, 2023 | 990 | $1,226,412 | $1,755,095 | -$528,683 | $12,543,372 | $8,184,129 | $4,359,243 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $51,710
- Program service revenue
- $1,159,515
- Investment income
- $1,727
- Net rental income
- -$19,679
- Other revenue
- -$19,679
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $467,202
- Salaries, compensation and benefits (total)
- $521,843
- Professional fundraising fees
- $0
- Accounting fees
- $29,067
- Depreciation
- $451,190
- Program services (functional)
- $1,651,791
- Management and general (functional)
- $97,381
- Fundraising (functional)
- $33,210
Balance sheet and other
- Total assets, start of year
- $12,069,866
- Total assets, end of year
- $11,721,769
- Total liabilities, end of year
- $8,472,194
- Net assets, end of year
- $3,249,575
- Land, buildings and equipment
- $11,445,362
- Net assets without donor restrictions
- $3,249,575
- Gross unrelated business income
- -$19,679
- Gross receipts
- $1,247,188
- Employees
- 23
- Year formed
- 2008
- 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 |
|---|---|---|---|
| R CHARLES BELL | PRESIDENT Officer | 5 | $0 |
| COURTNEY HELINSKI | VICE PRESIDE Officer | 5 | $0 |
| DREW DUNLAP | TREASURER Officer | 5 | $0 |
| JAMES BURT | SECRETARY Officer | 5 | $0 |
| ROBERT ORLOWSKI | BOARD MEMBER Trustee or director | 5 | $0 |
| RANDY SCHULTZ | BOARD MEMBER Trustee or director | 5 | $0 |
| AARON SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| SCOTT ZEPLOWITZ | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY UNOCIC | EXECUTIVE DI Officer | 40 | $83,655 |
| R CHARLES BELL | PRESIDENT Officer | 5 | $0 |
| SCOTT ZEPLOWITZ | VICE PRESIDE Officer | 5 | $0 |
| DREW DUNLAP | TREASURER Officer | 5 | $0 |
| CAROLYN MOORE | SECRETARY Officer | 5 | $0 |
| LARRY BRZECZKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY SCHULTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY HERTEL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY UNOCIC | EXECUTIVE DI Officer | 40 | $80,000 |
| R CHARLES BELL | PRESIDENT Officer | 5 | $0 |
| SCOTT ZEPLOWITZ | VICE PRESIDE Officer | 5 | $0 |
| DREW DUNLAP | TREASURER Officer | 5 | $0 |
| CAROLYN MOORE | SECRETARY Officer | 5 | $0 |
| NATHANIEL BOLT | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY BRZECZKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGELO DIMILLO | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN HAYDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA KINGSTON-BRANDT | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAWN RIESTER | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY SCHULTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES SPENCER | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY HERTEL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 GRIGG LEWIS WAY, LOCKPORT, NY 14094-1254
- In care of
- % SCOTTTHEN
- Principal officer (990 for 2024)
- DREW DUNLAP
- Signed the 990
- DREW DUNLAP, TREASURER
- Phone
- (716) 438-7698
- Return prepared by
- WITTLIN DRY & DRY LLP
Mission
TO COMBAT JUVENILE DELINQUENCY AND COMMUNITY DETERIORATION THROUGH THE CONDUCT OF SUPERVISED ATHLETIC GAMES THROUGH THE OPERATION OF A PUBLIC SKATING RINK AND SPORTS CENTER.
Program accomplishments
- THE ENTITY ENGAGES IN THE OPERATION OF A PUBLIC SKATING RINK AND SPORTS CENTER.Expenses $1,651,791
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
- 26-1718666
- 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
- 2008
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $11,721,769
- Income (IRS master file)
- $1,247,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,193,273 | $1,782,382 | $11,721,769 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $1,166,917 | $1,687,476 | $12,069,866 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,226,412 | $1,755,095 | $12,543,372 | XML |
| 990 | August 2022 | $1,214,116 | $1,520,346 | $12,895,438 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 26-1718666).
Questions about LOCKPORT ICE ARENA & SPORTS CENTER INC
- What is the EIN of LOCKPORT ICE ARENA & SPORTS CENTER INC?
- The employer identification number (EIN) of LOCKPORT ICE ARENA & SPORTS CENTER INC is 26-1718666.
- Is LOCKPORT ICE ARENA & SPORTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LOCKPORT ICE ARENA & SPORTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCKPORT ICE ARENA & SPORTS CENTER 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 LOCKPORT ICE ARENA & SPORTS CENTER 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 LOCKPORT ICE ARENA & SPORTS CENTER 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 LOCKPORT ICE ARENA & SPORTS CENTER INC?
- The 990 for the year ended August 31, 2025 names DREW DUNLAP.
- Who are the officers and directors of LOCKPORT ICE ARENA & SPORTS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LOCKPORT ICE ARENA & SPORTS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,193,273, expenses of $1,782,382 and total assets of $11,721,769 at year end.
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All nonprofits in LOCKPORT · New York · Recreation and sports