Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Greater Santa Barbara Ice Skating Association
990 • Fiscal year 2014 • EIN 45-0508885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$5,713,301
Up $3,912,366 (+217%) from 2013
Net Assets
Up$5,713,301
Up $3,924,106 (+219%) from 2013
Liabilities
Down$0
Down $11,740 (-100%) from 2013
Revenue And Expenses
Revenue
$4,079,495
No earlier filing loaded for comparison.
Expenses
Down$155,389
Down $51,783 (-25%) from 2013
Net Income
$3,924,106
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,079,495
Mission and Program Overview
Mission
Our mission is to provide a wide variety of recreational ice-skating programs for all members of our community to enjoy at affordable prices within a state-of-the-art facility. We strive to deliver this within a safe, friendly and fun environment with unparalleled customer service.
To construct and operate a state-of-the-art ice skating facility in santa barbara county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $649 | $4,065,191 | ▲ $4,064,542 |
| Pledges and Grants Receivable | $1,065,258 | $1,482,941 | ▲ $417,683 |
| Cash and Non-Interest-Bearing Accounts | $123,876 | $134,491 | ▲ $10,615 |
| Prepaid Expenses and Deferred Charges | - | $30,252 | - |
| Savings and Temporary Cash Investments | $0 | $426 | ▲ $426 |
| Total Assets | $1,800,935 | $5,713,301 | ▲ $3,912,366 |
| Other Assets Total | $611,152 | $0 | ▼ $611,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,740 | - | - |
| Total Liabilities | $11,740 | $0 | ▼ $11,740 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $3,229,000 | - |
| Temporarily Rstr Net Assets | $1,472,268 | $1,916,951 | ▲ $444,683 |
| Unrestricted Net Assets | $316,927 | $567,350 | ▲ $250,423 |
| Total Net Assets Fund Balance | $1,789,195 | $5,713,301 | ▲ $3,924,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,800,935 | $5,713,301 | ▲ $3,912,366 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,229,000 | - | $3,229,000 |
| Other Land Buildings | $835,802 | - | $835,802 |
| Equipment | $389 | $1,958 | $2,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ada V Conner | Capital Campaign Director/director | PT | $60,346 | $60,346 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Norqual | Campaign Co-chair |
| Kathy Mintzer | President |
| John Ewasiuk | Vice President |
| Andy Katsev | Director |
| Dan Sweeney | Director |
| David Dominguez | Director |
| Dr David Laub | Director |
| Ed Snider | Director |
| Parker Anderson | Director |
| Ralph Iannelli | Director |
| Shannon Peace | Director |
| Steve Heinze | Secretary |
| Howard Hudson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,079,455
- Program Service Revenue
- $0
- Investment Income
- $40
- Other Revenue
- $0
- All Other Contributions
- $4,079,455
- Change in Net Assets
- $3,924,106
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $3,229,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $3,229,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,079,495
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,079,495
- Total Revenue per Form 990
- $4,079,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $100,779 |
| Salaries, Compensation, and Employee Benefits | $68,917 |
| Other Expenses | $57,453 |
| Professional Fundraising Fees | $29,019 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $26,500 | $19,820 | $46,320 |
| Fees for Services Professional Fundraising | - | - | $29,019 | $29,019 |
| Occupancy | - | $6,142 | $18,428 | $24,570 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $15,346 | $15,346 |
| Office Expenses | - | $2,169 | $10,317 | $12,486 |
| Fees for Services Accounting | - | $11,259 | - | $11,259 |
| Payroll Taxes | - | $1,745 | $4,096 | $5,841 |
| Fees for Services Legal | - | $5,451 | - | $5,451 |
| Insurance | - | $722 | $2,161 | $2,883 |
| Other Employee Benefits | - | $421 | $989 | $1,410 |
| Travel | - | $136 | $408 | $544 |
| Depreciation Depletion | - | $65 | $195 | $260 |
| Total Functional Expenses | $0 | $54,610 | $100,779 | $155,389 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $155,389 |
| Total Expenses per Audited Statements | $155,389 |
| Total Expenses per Form 990 | $155,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,019 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A committee of the board of directors reviewed and approved the form 990 before filing. A copy of the form 990 is distributed to each board member prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors annually reviews the policy on conflicts of interest and compares the annual conflict of interest disclosures to the policy.”
Form 990, Part VI, Section B, Line 15
“The process of determining compensation includes three elements: (1) compensation is reviewed and approved by the board of directors or compensation committee of the organization; (2) compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similar organizations; (3) contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“The governing documents and form 1023 are available upon request at the organization's office by making an appointment to review them with an officer.”
Form 990, Part VII, Section A, Line 1A(14)
“Ada conner was employed by the organization as capital campaign director for part of the fiscal year ended june 30, 2014. After resigning as an employee, ms. Conner joined the board of directors of the organization. All compensation paid by the organization was related to the portion of the year that ms. Conner was a full-time employee.”
Filing and Contact Details
Filer
- EIN
- 45-0508885
- Phone
- 8058791550
Signing Officer
- Name
- Kathy Mintzer
- Title
- President
- Phone
- 8058791550
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Mintzer
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 27
Preparer
- Preparer
- Catherine Macaulay
- Phone
- 8059631837
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Once built, the organization's mission will be to operate the facility with a wide variety of affordable programs including learning to skate, ice hockey, figure skating, regular public sessions, special events/parties, exhibitions, tournaments and competitions. Nearly all of the board members and volunteers are former or current ice hockey players with years of experience. These players are so devoted to skating on ice they commute to facilities in oxnard or simi valley. Their expertise will be invaluable in creating and operating the programs that bring the ice skating and ice hockey traditions to the community of santa barbara.”
FORM 990, PART XII, LINE 2C:
“The organization established an audit committee in compliance with the california nonprofit integrity act of 2004.”
Financial Statement Notes
PART X, LINE 2:
“Financial statement footnote--uncertain tax position the organization's irs form 990 is subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise tax or other taxes. The organization's tax returns from the year 2010 to the present remain subject to examination by the irs for federal tax purposes, and the tax years from 2009 to the present remain subject to examination by the state of california.”
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| IRS990/Desc | 0 | SITE/BUILDING/LANDSCAPE: IN DECEMBER 2013, THE ORGANIZATION WAS GIFTED LAND WITHIN THE CITY OF GOLETA. THE ORGANIZATION HIRED OPPIDAN INC. TO COMPLETE THE DESIGN DEVELOPMENT AND CONSTRUCTION OF THE 46,500 SQUARE FOOT ICE SKATING COMPLEX. PROGRAM RELATED EXPENDITURES FOR THE SITE, BUILDING AND PERMITS TOTALED $228,770 FOR THE FISCAL YEAR ENDED JUNE 30, 2014 AND ARE CAPITALIZED AS CONSTRUCTION IN PROGRESS. |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4065191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4067149 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1789195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5713301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3229000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18428 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 611152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46320 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5841 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3229000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1065258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1482941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30252 |
| IRS990/PrincipalOfficerNm | 0 | KATHY MINTZER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 72054 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135118 |
| IRS990/PYTotalExpensesAmt | 0 | 207172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3924106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1530005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 670397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 859608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1530005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1536607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 155389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3229000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3229000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 835802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835802 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4079495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT FOOTNOTE--UNCERTAIN TAX POSITION THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE TAX OR OTHER TAXES. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2010 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2009 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4065191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 155389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4079495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4079495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 155389 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -27019 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | JENNIFER ONO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 27019 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 831 STATE STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | SANTA BARBARA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 93101 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -27019 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 27019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 3229000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE BUILT, THE ORGANIZATION'S MISSION WILL BE TO OPERATE THE FACILITY WITH A WIDE VARIETY OF AFFORDABLE PROGRAMS INCLUDING LEARNING TO SKATE, ICE HOCKEY, FIGURE SKATING, REGULAR PUBLIC SESSIONS, SPECIAL EVENTS/PARTIES, EXHIBITIONS, TOURNAMENTS AND COMPETITIONS. NEARLY ALL OF THE BOARD MEMBERS AND VOLUNTEERS ARE FORMER OR CURRENT ICE HOCKEY PLAYERS WITH YEARS OF EXPERIENCE. THESE PLAYERS ARE SO DEVOTED TO SKATING ON ICE THEY COMMUTE TO FACILITIES IN OXNARD OR SIMI VALLEY. THEIR EXPERTISE WILL BE INVALUABLE IN CREATING AND OPERATING THE PROGRAMS THAT BRING THE ICE SKATING AND ICE HOCKEY TRADITIONS TO THE COMMUNITY OF SANTA BARBARA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE POLICY ON CONFLICTS OF INTEREST AND COMPARES THE ANNUAL CONFLICT OF INTEREST DISCLOSURES TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS OF DETERMINING COMPENSATION INCLUDES THREE ELEMENTS: (1) COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS; (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE BY MAKING AN APPOINTMENT TO REVIEW THEM WITH AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADA CONNER WAS EMPLOYED BY THE ORGANIZATION AS CAPITAL CAMPAIGN DIRECTOR FOR PART OF THE FISCAL YEAR ENDED JUNE 30, 2014. AFTER RESIGNING AS AN EMPLOYEE, MS. CONNER JOINED THE BOARD OF DIRECTORS OF THE ORGANIZATION. ALL COMPENSATION PAID BY THE ORGANIZATION WAS RELATED TO THE PORTION OF THE YEAR THAT MS. CONNER WAS A FULL-TIME EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE IN COMPLIANCE WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A, LINE 1A(14) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1472268 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1916951 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1800935 |
| IRS990/TotalAssetsEOYAmt | 0 | 5713301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1800935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5713301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4079455 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,713,301
- Liabilities
- $0
- Net assets
- $5,713,301
- Revenue
- $4,079,495
- Expenses
- $155,389
- Net income
- $3,924,106