Civic Intelligence

Irvine Ice Foundation

EIN 81-1555232 • 501(c)3 • Corona Del Mar, CA

Profile

Provide orange county with cultural and education programs including instructions on ice hockey, skating and related sports for grammar school, high school and college programs and the general public through operation of an ice skating facility in orange county, california. Provide for the welfare of young people by the conduct of charitable activities and maintenance of services and facilities that will contribute to their physical, social, mental and spiritual health at a minimum cost to them or, where appropriate, at no cost to them.

2101 East Coast Highway Third FloorCorona Del Mar, CA 92625

www.greatparkice.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

3.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$125,179

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$105,180,097

Down $2,823,771 (-2.6%) from 2023

Liabilities

Down

$68,308,892

Down $1,859,659 (-2.7%) from 2023

Net Assets

Down

$36,871,205

Down $964,112 (-2.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$21,433,449

Up $1,059,397 (+5.2%) from 2023

Expenses

Up

$22,397,561

Up $862,940 (+4.0%) from 2023

Net Income

Up

-$964,112

Up $196,457 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2016: $28,478,425Liabilities 2016: $940,217Net Assets 2016: $27,538,2082016Assets 2017: $58,031,026Liabilities 2017: $27,117,497Net Assets 2017: $30,913,5292017Assets 2018: $117,745,528Liabilities 2018: $85,769,802Net Assets 2018: $31,975,7262018Assets 2019: $138,288,801Liabilities 2019: $108,772,811Net Assets 2019: $29,515,9902019Assets 2020: $125,544,578Liabilities 2020: $101,977,084Net Assets 2020: $23,567,4942020Assets 2021: $121,930,053Liabilities 2021: $82,369,769Net Assets 2021: $39,560,2842021Assets 2022: $111,002,499Liabilities 2022: $72,006,613Net Assets 2022: $38,995,8862022Assets 2023: $108,003,868Liabilities 2023: $70,168,551Net Assets 2023: $37,835,3172023Assets 2024: $105,180,097Liabilities 2024: $68,308,892Net Assets 2024: $36,871,2052024

Highlighted filing

2024

Assets$105,180,097
Liabilities$68,308,892
Net Assets$36,871,205
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2016: $27,830,522Expenses 2016: $292,314Net Income 2016: $27,538,2082016Revenue 2017: $6,753,740Expenses 2017: $3,378,419Net Income 2017: $3,375,3212017Revenue 2018: $7,275,380Expenses 2018: $6,213,183Net Income 2018: $1,062,1972018Revenue 2019: $15,765,379Expenses 2019: $18,225,115Net Income 2019: -$2,459,7362019Revenue 2020: $10,042,195Expenses 2020: $15,990,691Net Income 2020: -$5,948,4962020Revenue 2021: $33,455,655Expenses 2021: $17,462,865Net Income 2021: $15,992,7902021Revenue 2022: $20,138,979Expenses 2022: $20,703,377Net Income 2022: -$564,3982022Revenue 2023: $20,374,052Expenses 2023: $21,534,621Net Income 2023: -$1,160,5692023Revenue 2024: $21,433,449Expenses 2024: $22,397,561Net Income 2024: -$964,1122024

Highlighted filing

2024

Revenue$21,433,449
Expenses$22,397,561
Net Income-$964,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,180,097
Liabilities
$68,308,892
Net assets
$36,871,205
Revenue
$21,433,449
Expenses
$22,397,561
Net income
-$964,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$68.3$36.9$21.4$22.4$0.96
2023Summary only. Only limited summary data is available for this year.$108$70.2$37.8$20.4$21.5$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$72.0$39.0$20.1$20.7$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$82.4$39.6$33.5$17.5$16.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$102$23.6$10.0$16.0$5.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$109$29.5$15.8$18.2$2.46
2018Summary only. Only limited summary data is available for this year.$118$85.8$32.0$7.28$6.21$1.06
2017Summary only. Only limited summary data is available for this year.$58.0$27.1$30.9$6.75$3.38$3.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.94$27.5$27.8$0.29$27.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$20,711,151
Mission and Program Overview

Mission

Provide orange county with cultural and education programs including instructions on ice hockey, skating and related sports for grammar school, high school and college programs and the general public through operation of an ice skating facility in orange county, california. Provide for the welfare of young people by the conduct of charitable activities and maintenance of services and facilities that will contribute to their physical, social, mental and spiritual health at a minimum cost to them or, where appropriate, at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,515,566$101,574,945▼ $3,940,621
Investments Other Securities$9,000,000--
Cash and Non-Interest-Bearing Accounts$4,937,874$6,573,311▲ $1,635,437
Accounts Receivable$1,604,962$1,418,330▼ $186,632
Pledges and Grants Receivable$197,730$942,610▲ $744,880
Prepaid Expenses and Deferred Charges$527,779$426,653▼ $101,126
Inventories for Sale or Use$38,479$46,850▲ $8,371
Total Assets$121,930,053$111,002,499▼ $10,927,554
Other Assets Total$107,663$19,800▼ $87,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,044,898$67,331,173▼ $10,713,725
Deferred Revenue$3,545,405$3,617,579▲ $72,174
Accounts Payable and Accrued Expenses$764,348$1,057,861▲ $293,513
Other Liabilities$15,118$0▼ $15,118
Total Liabilities$82,369,769$72,006,613▼ $10,363,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,362,554$38,995,886▼ $366,668
Net Assets With Donor Restrictions$197,730$0▼ $197,730
Total Net Assets Fund Balance$39,560,284$38,995,886▼ $564,398
Total Liabilities and Net Assets / Fund Balance$121,930,053$111,002,499▼ $10,927,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,906,956$13,528,780$109,435,736
Equipment$5,256,541$3,211,691$8,468,232
Other Land Buildings$411,448-$411,448
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shayne ArsenaultGeneral ManagerFT$115,568$9,611$125,179

Board Members and Trustees

NameTitle
Aaron TeatsPresident/chairman
Colin ReddinDirector
Helmut BiemannDirector
Jeff AlexanderDirector
Peter MacdonaldSecretary
James PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cpalomarez LLCReferee Service1329 W STELLA AVE, Anaheim, CA 92802$526,618
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,934
Program Service Revenue
$16,137,506
Investment Income
$711,520
Other Revenue
$1,500,019
All Other Contributions
$721,009
Change in Net Assets
$-564,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,479,233
Salaries, Compensation, and Employee Benefits$3,854,700
Grants and Similar Amounts Paid$369,444
Total Fundraising Expense$9,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,264,051$1,088,018-$4,352,069
Other Salaries and Wages$3,022,452$221,409-$3,243,861
Interest-$2,273,123-$2,273,123
Occupancy$1,436,669$532,524-$1,969,193
Insurance$344,590$274,887-$619,477
Office Expenses$452,611$20,633$9,658$482,902
All Other Expenses$140,667$253,555-$394,222
Grants to Domestic Individuals$369,444--$369,444
Other Employee Benefits$287,545--$287,545
Payroll Taxes$286,109--$286,109
Fees for Services Other$62,297$220,233-$282,530
Fees for Services Management-$187,990-$187,990
Other Expenses$12,712$109,808-$122,520
Information Technology$75,460$32,137-$107,597
Fees for Services Accounting-$62,250-$62,250
Fees for Services Legal-$50,482-$50,482
Pension Plan Contributions$37,185--$37,185
Travel-$1,640-$1,640
Total Functional Expenses$15,036,082$5,657,637$9,658$20,703,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,469
Gaming Direct Expenses$1,599
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final copy of the return will be forwarded to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Irvine Ice Foundation
EIN
81-1555232
Phone
9497604300
Address
2101 EAST COAST HIGHWAY THIRD FLOOR, CORONA DEL MAR, CA 92625
Doing Business As
Great Park Ice

Signing Officer

Name
Aaron Teats
Title
President
Phone
9497604300
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Teats
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
224
Volunteers
58

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

FORM 990, LINE J:

“The organization has another website at www.jrducks.com”

Financial Statement Notes

PART X, LINE 2:

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The foundation does not believe that it has any uncertain tax positions at december 31, 2022.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0764348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01057861
IRS990/AccountsReceivableGrp/BOYAmt01604962
IRS990/AccountsReceivableGrp/EOYAmt01418330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ORANGE COUNTY WITH CULTURAL AND EDUCATION PROGRAMS INCLUDING INSTRUCTIONS ON ICE HOCKEY, SKATING AND RELATED SPORTS FOR GRAMMAR SCHOOL, HIGH SCHOOL AND COLLEGE PROGRAMS AND THE GENERAL PUBLIC THROUGH OPERATION OF AN ICE SKATING FACILITY IN ORANGE COUNTY, CALIFORNIA. PROVIDE FOR THE WELFARE OF YOUNG PEOPLE BY THE CONDUCT OF CHARITABLE ACTIVITIES AND MAINTENANCE OF SERVICES AND FACILITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AT A MINIMUM COST TO THEM OR, WHERE APPROPRIATE, AT NO COST TO THEM.
IRS990/AllOtherContributionsAmt0721009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140667
IRS990/AllOtherExpensesGrp/TotalAmt0394222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY HODGES
IRS990/BooksInCareOfDetail/PhoneNum07149402811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 EAST COAST HIGHWAY THIRD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONA DEL MAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04937874
IRS990/CashNonInterestBearingGrp/EOYAmt06573311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0526618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01329 W STELLA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANAHEIM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CPALOMAREZ LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REFEREE SERVICE
IRS990/CostOfGoodsSoldAmt0570573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01789934
IRS990/CYGrantsAndSimilarPaidAmt0369444
IRS990/CYInvestmentIncomeAmt0711520
IRS990/CYOtherExpensesAmt016479233
IRS990/CYOtherRevenueAmt01500019
IRS990/CYProgramServiceRevenueAmt016137506
IRS990/CYRevenuesLessExpensesAmt0-564398
IRS990/CYSalariesCompEmpBnftPaidAmt03854700
IRS990/CYTotalExpensesAmt020703377
IRS990/CYTotalFundraisingExpenseAmt09658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020138979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03545405
IRS990/DeferredRevenueGrp/EOYAmt03617579
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01088018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03264051
IRS990/DepreciationDepletionGrp/TotalAmt04352069
IRS990/Desc0CLUB TRAVEL HOCKEY - IRVINE ICE FOUNDATION CONSISTING OF ANAHEIM JR DUCKS, ANAHEIM LADY DUCKS, JR GULLS AND ANAHEIM DUCKS HIGH SCHOOL HOCKEY LEAGUE IS A YOUTH HOCKEY ORGANIZATION DEDICATED TO THE DEVELOPMENT OF OUR PLAYERS AT EVERY SKILL LEVEL. HIGH LEVEL OF COMPETITION, 2-3 WEEKLY TRAINING SESSIONS, TRAVEL FOR GAMES AND TOURNAMENTS.- OUR "A/B" TEAMS OFFER A BALANCE OF SKILL DEVELOPMENT AND COMPETITION IN THE SOUTHERN CALIFORNIA AMATEUR HOCKEY ASSOCIATION - TIER II "AA" PLAYERS ARE OFFERED SKILL DEVELOPMENT AT A MORE COMPLEX LEVEL COUPLED WITH PRACTICE PROGRAMS THAT ARE SPECIFICALLY DESIGNED FOR THE ADVANCED PLAYER. - EXTENDING THIS STRONG FOUNDATION, OUR TIER I "AAA" TEAMS GAIN THE HIGHEST POSSIBLE DEVELOPMENTAL AND COMPETITIVE LEARNING EXPERIENCE BY PLAYING AT THE STATE, REGIONAL AND NATIONAL LEVEL. AT THE TOP LEVEL, OUR TIER I "AAA" TEAMS DEVELOP ELITE PLAYERS WHO ARE CAPABLE OF ATTAINING THEIR FUTURE HOCKEY GOALS. - THE ANAHEIM LADY DUCKS IS A YOUTH HOCKEY ORGANIZATION COMMITTED TO THE GROWTH OF GIRL'S HOCKEY IN SOUTHERN CALIFORNIA. THE LADY DUCKS ARE THE LEADING GIRL'S HOCKEY PROGRAM IN SOUTHERN CALIFORNIA AND ALL OF THE WESTERN UNITED STATES, SIGNING OVER 100 ATHLETES TO THE NCAA AT DIVISION I AND III COLLEGIATE LEVELS. THE LADY DUCKS HAVE A TEAM FOR ALL LEVELS: BEGINNER/INTERMEDIATE AND ELITE PLAYERS AGES 5 TO 19 YEARS OLD.- ANAHEIM DUCKS HIGH SCHOOL HOCKEY LEAGUES 18 AND UNDER WITH VARSITY AND JR VARSITY LEVELS. CURRENT LEAGUE WITH 55 TEAMS IN 28 SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREAT PARK ICE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0197730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013279931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062250
IRS990/FeesForServicesAccountingGrp/TotalAmt062250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050482
IRS990/FeesForServicesLegalGrp/TotalAmt050482
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0187990
IRS990/FeesForServicesManagementGrp/TotalAmt0187990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062297
IRS990/FeesForServicesOtherGrp/TotalAmt0282530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69611
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON TEATS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2HELMUT BIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4COLIN REDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAYNE ARSENAULT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01599
IRS990/GamingGrossIncomeAmt04469
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01068925
IRS990/GrantAmt0369444
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt075460
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0274887
IRS990/InsuranceGrp/ProgramServicesAmt0344590
IRS990/InsuranceGrp/TotalAmt0619477
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IRS990/InterestGrp/TotalAmt02273123
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ORANGE COUNTY WITH CULTURAL AND EDUCATION PROGRAMS INCLUDING INSTRUCTIONS ON ICE HOCKEY, SKATING AND RELATED SPORTS FOR GRAMMAR SCHOOL, HIGH SCHOOL AND COLLEGE PROGRAMS AND THE GENERAL PUBLIC THROUGH OPERATION OF AN ICE SKATING FACILITY IN ORANGE COUNTY, CALIFORNIA. PROVIDE FOR THE WELFARE OF YOUNG PEOPLE BY THE CONDUCT OF CHARITABLE ACTIVITIES AND MAINTENANCE OF SERVICES AND FACILITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AT A MINIMUM COST TO THEM OR, WHERE APPROPRIATE, AT NO COST TO THEM.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067331173
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0567704
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0532524
IRS990/OccupancyGrp/ProgramServicesAmt01436669
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IRS990/OfficeExpensesGrp/FundraisingAmt09658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452611
IRS990/OfficeExpensesGrp/TotalAmt0482902
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109808
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VM & VIDEO GAME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1280
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286109
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037185
IRS990/PensionPlanContributionsGrp/TotalAmt037185
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IRS990/ProgramServiceRevenueGrp/Desc0CLUB TRAVEL HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc1FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/Desc2HOCKEY DUES AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24125336
IRS990/ProgSrvcAccomActy2Grp/Desc0HOCKEY PROGRAMS - IRVINE ICE FOUNDATION OFFERS SEVERAL PROGRAMS FROM LEARN TO PLAY HOCKEY, HOCKEY INITIATION, AND ORGANIZED RECREATIONAL LEAGUES. - LEARN TO PLAY HOCKEY - PROVIDES NEW PLAYERS WITH ON-ICE SESSIONS WITH PROFESSIONAL COACHES. - HOCKEY INITIATION - HOCKEY SKILLS DEVELOPMENT COURSE DESIGNED TO INTRODUCE PARTICIPANTS TO THE FUNDAMENTALS OF HOCKEY, AS WELL AS BASIC HOCKEY CONCEPTS. PARTICIPANTS WILL LEARN THE PROPER TECHNIQUES FOR SKATING, SHOOTING, PASSING AND STICK HANDLING.- ORGANIZED LEAGUES - YOUTH AND ADULT LEAGUES FOR PLAYERS OF ALL AGES AND ABILITY LEVELS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01563664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04201741
IRS990/ProgSrvcAccomActy3Grp/Desc0FIGURE SKATING - LEARN TO SKATE CLASSES OFFER VARIOUS LEVELS AND CLASSES PROVIDING A FUN ENVIRONMENT FOR SKATERS TO LEARN AND GROW. SKATING ACADEMY DEVELOPS THE COMPLETE SKATER BY TRAINING TECHNIQUE, ARTISTRY AND ATHLETICISM. OFFERING GROUP FORMAT ON-ICE CLASSES IN JUMPS, SPINS AND SKATING SKILLS AS WELL AS OFF ICE CLASSES IN DANCE, STRENGTH & CONDITIONING AND OFF-ICE JUMP TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04129650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0271311
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IRS990/PYOtherExpensesAmt014660956
IRS990/PYOtherRevenueAmt01195423
IRS990/PYProgramServiceRevenueAmt010702483
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IRS990/ReconcilationRevenueExpnssAmt0-564398
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IRS990/RentalIncomeOrLossGrp/RealAmt0567704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07822992
IRS990/RoyaltiesRevenueGrp/ExclusionAmt052020
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt052020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0430000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01789934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020184386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01292146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483891
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02169083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04537363
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IRS990ScheduleA/InvestmentIncomeCYPct00.11810
IRS990ScheduleA/InvestmentIncomePYPct00.15820
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095906956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013528780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109435736

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