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Ice Foundation INC FY2023 filing

Tax-deductible

New York, NY501(c)(3)Since 2004Education EIN 84-1649363Revenue $144K in FY2023

On file with the IRSiceschoolnyc.orgPo Box 370, 10009-0370 · New York, NYTax-exempt since Dec 2004Publicly supported — 509(a)(2)

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Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. Students are prepared for higher levels of education at college level.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $11K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $44K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$10K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$144K
+11% vs prior year
Spent
$127K
To programs
70%
Net assets
$113K
By yearFY2021–FY2026
Revenue
$144K
FY2023▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2021$98K
FY2022$129K
FY2023$144K
FY2024$126K
FY2025$233K
FY2026$166K
Expenses
$127K
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021$64K
FY2022$123K
FY2023$127K
FY2024$206K
FY2025$225K
FY2026$88K
Net assets
$113K
FY2023▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2021$89K
FY2022$96K
FY2023$113K
FY2024$33K
FY2025$41K
FY2026$119K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Dec 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $89K Management & general 15% · $19K Fundraising 15% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Anthony Barrows
Co-President
$0Pt VII · Sec A
Peter Kos
Co-Treasurer
$0Pt VII · Sec A
Zama Neff
Co-Treasurer
$0Pt VII · Sec A
Cindy Chau
Vice-President
$0Pt VII · Sec A
Emily Skyrm
Vice-President
$0Pt VII · Sec A
Lexi Dwyer
Recording Secretary
$0Pt VII · Sec A
See Ice Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates students with small classes and strong teacher relationships for college success.

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Provided by the organization

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3 programs · $43K · in their own filed words · FY2022
01

This program service specfically relates to classroom materials, and supplies. This includes separate music department instruction, the related purchase of musical instruments as well as class trips to museums or to attend musical performances.

$33Kprogram expense
02

This program service specifically relates to the various special student activities that are organized and conducted by the school. The organized activities includes team athletics, both male and female in full accordance with statutory regulations, debating classes, after-school programs and various student clubs, such as the chess club.

$8Kprogram expense
03

This program service includes certain general and administrative costs of the progtram. This category also includes charges for the college office, recruiting support, assistance to the PTA, the costs of summer school as well as front office help and general supplies.

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Community Studies INCFY2024$17K
American Online Giving Foundation INCFY2024$14K
Paypal Charitable Giving FundFY2024$12K
The May Family FoundationFY2024$1K
Total grants receivedfrom 4 funders$44K
See all 4 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$144K
Ln 12
Gifts and grantsLn 1h$98K
Other incomeLn 4–11$46K
Investment incomeLn 3$6
Money outPt IX
$127K
Ln 25
Programscol B$89K
Managementcol C$19K
Fundraisingcol D$19K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$123K
LiabilitiesLn 26$10K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$98K
Fundraising eventsLn 1c$55K
Investment incomeLn 3$6
Other incomeLn 4–11$46K
Total revenueLn 12$144K
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Other assetsLn 15$550
Total assetsLn 16$123K
LiabilitiesLn 26$10K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 50
VolunteersI 640
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$106K$123K
Total assetsLn 16$106K$123K
LiabilitiesLn 26$10K$10K
Net assetsLn 32$96K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other expenses (24a–d)Ln 24$127K$89K$19K$19K
Total functional expensesLn 25$127K$89K$19K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $166K$88K$78K$119K 990 PDF
FY2025 $233K$225K$8K$41K 990 PDF
FY2024 $126K$206K−$80K$33K 990 PDF
FY2023 Viewing $144K$127K$17K$113K 990 PDF
FY2022 $129K$123K$6K$96K 990 PDF
FY2021 $98K$64K$34K$89K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $143,731 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $81,173$97,736
I-9 Program service revenue$0
I-10 Investment incomePrior year $1$6
I-11 Other revenuePrior year $47,981$45,989
I-12 Total revenuePrior year $129,155$143,731
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $123,102$126,512
I-18 Total expensesPrior year $123,102$126,512
I-19 Revenue less expensesPrior year $6,053$17,219
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $143,731 across 6 lines filed
VIII-1c Fundraising events$55,383
VIII-1f All other contributions, gifts and grants$97,736
VIII-1h Total contributions, gifts and grants$97,736
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$6
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $45,989$45,989
VIII-12 Total revenueRelated to mission $6 · Unrelated business $0 · Excluded from tax $45,989$143,731
Part IX · Statement of functional expenses $126,512 across 1 line filed
IX-24 Other expenses (24a–d)Programs $88,558 · Management $18,977 · Fundraising $18,977$126,512
IX-25 Total functional expensesPrograms $88,558 · Management $18,977 · Fundraising $18,977$126,512
Part X · Balance sheet $123,285 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $105,516$122,735
X-15 Other assetsStart of year $550$550
X-16 Total assetsStart of year $106,066$123,285
X-19 Deferred revenueStart of year $10,000$10,000
X-26 Total liabilitiesStart of year $10,000$10,000
X-32 Total net assets or fund balancesStart of year $96,066$113,285
X-33 Total liabilities and net assetsStart of year $106,066$123,285
Part XI · Reconciliation of net assets $113,285 net assets at year end
XI-1 Total revenue$143,731
XI-2 Total expenses$126,512
XI-3 Revenue less expenses$17,219
XI-4 Net assets at start of year$96,066
XI-10 Net assets at end of year$113,285

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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