Civic Intelligence

Irvine Ice Foundation

990 • Fiscal year 2023 • EIN 81-1555232

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileWWW.GREATPARKICE.COM / WWW.JRDUCKS.COM
2101 East Coast Highway Third FloorCorona Del Mar, CA 92625

(949) 760-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

3.44x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

7th percentile

$142,084

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$108,003,868

Flat from 2023

Net Assets

Flat

$37,835,317

Flat from 2023

Liabilities

Flat

$70,168,551

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Flat

$20,374,052

Flat from 2023

Expenses

Flat

$21,534,621

Flat from 2023

Net Income

Flat

-$1,160,569

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2023

Assets$108,003,868
Liabilities$70,168,551
Net Assets$37,835,317
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$20,374,052
Expenses$21,534,621
Net Income-$1,160,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$20,917,134
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$101,574,945$99,376,625▼ $2,198,320
Cash and Non-Interest-Bearing Accounts$6,364,073$3,152,278▼ $3,211,795
Savings and Temporary Cash Investments$209,238$3,068,856▲ $2,859,618
Accounts Receivable$1,418,330$1,715,064▲ $296,734
Pledges and Grants Receivable$942,610--
Prepaid Expenses and Deferred Charges$426,653$646,368▲ $219,715
Inventories for Sale or Use$46,850$41,077▼ $5,773
Total Assets$111,002,499$108,003,868▼ $2,998,631
Other Assets Total$19,800$3,600▼ $16,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,331,173$65,050,431▼ $2,280,742
Deferred Revenue$3,617,579$4,153,942▲ $536,363
Accounts Payable and Accrued Expenses$1,057,861$964,178▼ $93,683
Total Liabilities$72,006,613$70,168,551▼ $1,838,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,995,886$37,835,317▼ $1,160,569
Total Net Assets Fund Balance$38,995,886$37,835,317▼ $1,160,569
Total Liabilities and Net Assets / Fund Balance$111,002,499$108,003,868▼ $2,998,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,382,461$17,060,907$109,443,368
Equipment$4,500,441$3,996,658$8,497,099
Other Land Buildings$2,493,723-$2,493,723
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shayne ArsenaultGeneral ManagerFT$131,180$10,904$142,084

Board Members and Trustees

NameTitle
Aaron TeatsPresident/chairman
Art TrottierVice President (the Rinks Fdn)
Colin ReddinDirector
Helmut BiemannDirector
Jeff AlexanderDirector
Peter MacdonaldSecretary
James PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cpalomarez LLCReferee Payroll Service1329 W STELLA AVE, Anaheim, CA 92802$590,447
Anaheim Arena ManagementSecurity Services2695 E KATELLA AVE, Anaheim, CA 92806$222,510
Systems XtHvac Services1910 E BIA BURTON STREET 4, Anaheim, CA 92806$193,350
A&a Maintenance INCJanitorial Services965 MIDLAND AVE, Yonkers, NY 10704$142,936
Ax Hockey LLCCoaching Services13031 WREATH PL, Tustin, CA 92780$118,111
Revenue and Support

Revenue Composition

Contributions and Grants
$696,307
Program Service Revenue
$17,547,496
Investment Income
$93,620
Other Revenue
$2,036,629
All Other Contributions
$696,307
Change in Net Assets
$-1,160,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,374,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-340,770
Total Revenue per Audited Statements
$20,033,282
Total Revenue per Form 990
$20,374,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,965,310
Salaries, Compensation, and Employee Benefits$4,228,541
Grants and Similar Amounts Paid$340,770
Total Fundraising Expense$10,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,237,819$1,079,273-$4,317,092
Other Salaries and Wages$3,593,402--$3,593,402
Interest$1,488,147$496,050-$1,984,197
Occupancy$1,315,584$452,459-$1,768,043
Insurance$586,865$175,337-$762,202
Office Expenses$496,719$11,378$10,369$518,466
Fees for Services Management-$482,467-$482,467
All Other Expenses$154,568$286,516-$441,084
Fees for Services Other$58,194$287,539-$345,733
Grants to Domestic Individuals$340,770--$340,770
Payroll Taxes$333,575--$333,575
Other Employee Benefits$260,276--$260,276
Other Expenses$15,790$129,587-$145,377
Information Technology$75,581$41,110-$116,691
Fees for Services Legal-$76,266-$76,266
Fees for Services Accounting-$56,350-$56,350
Pension Plan Contributions$41,288--$41,288
Travel-$6,944-$6,944
Advertising-$2,871-$2,871
Conferences and Meetings-$1,379-$1,379
Total Functional Expenses$17,667,796$3,856,456$10,369$21,534,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,534,621
Expenses per Audited Statements$21,193,851
Total Expenses per Audited Statements$21,193,851
Expenses Not Reported on Financial Statements$340,770
Other Expense Adjustments$340,770
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,253
Gaming Direct Expenses$2,708
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
No
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
2024-10-17
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
235
Volunteers
60

Preparer

Firm
Baker Tilly Advisory Group Lp
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.”

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, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial hardship scholarship -13,582. Discounts -327,188.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial hardship scholarship 13,582. Discounts 327,188.”

Raw XML AppendixShowing 400 of 589 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.

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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.
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAYNE ARSENAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7131180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT (THE RINKS FDN)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02708
IRS990/GamingGrossIncomeAmt032253
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0340770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0340770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0340770
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020917134
IRS990/GrossRentsGrp/RealAmt0668590
IRS990/GrossSalesOfInventoryAmt01761716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041110
IRS990/InformationTechnologyGrp/ProgramServicesAmt075581
IRS990/InformationTechnologyGrp/TotalAmt0116691
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175337
IRS990/InsuranceGrp/ProgramServicesAmt0586865
IRS990/InsuranceGrp/TotalAmt0762202
IRS990/InterestGrp/ManagementAndGeneralAmt0496050
IRS990/InterestGrp/ProgramServicesAmt01488147
IRS990/InterestGrp/TotalAmt01984197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041077
IRS990/InvestmentIncomeGrp/ExclusionAmt093620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021057565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101574945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099376625
IRS990/LandBldgEquipCostOrOtherBssAmt0120434190
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067331173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065050431
IRS990/NetAssetsOrFundBalancesBOYAmt038995886
IRS990/NetAssetsOrFundBalancesEOYAmt037835317
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029545
IRS990/NetIncomeOrLossGrp/ExclusionAmt01221342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01221342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0668590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0668590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038995886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037835317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0452459
IRS990/OccupancyGrp/ProgramServicesAmt01315584
IRS990/OccupancyGrp/TotalAmt01768043
IRS990/OfficeExpensesGrp/FundraisingAmt010369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496719
IRS990/OfficeExpensesGrp/TotalAmt0518466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019800
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260276
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129587
IRS990/OtherExpensesGrp/ProgramServicesAmt04591003
IRS990/OtherExpensesGrp/ProgramServicesAmt1741139
IRS990/OtherExpensesGrp/ProgramServicesAmt2337076
IRS990/OtherExpensesGrp/ProgramServicesAmt315790
IRS990/OtherExpensesGrp/TotalAmt04591003
IRS990/OtherExpensesGrp/TotalAmt1741139
IRS990/OtherExpensesGrp/TotalAmt2608006
IRS990/OtherExpensesGrp/TotalAmt3145377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1VM & VIDEO GAME
IRS990/OtherRevenueMiscGrp/ExclusionAmt071859
IRS990/OtherRevenueMiscGrp/ExclusionAmt145293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145293
IRS990/OtherRevenueTotalAmt0117152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03593402
IRS990/OtherSalariesAndWagesGrp/TotalAmt03593402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333575
IRS990/PayrollTaxesGrp/TotalAmt0333575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041288
IRS990/PensionPlanContributionsGrp/TotalAmt041288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0942610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0646368
IRS990/PrincipalOfficerNm0AARON TEATS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB TRAVEL HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08594768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14835357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24117371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08594768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14835357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24117371
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/ExpenseAmt02419840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04835357
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/ExpenseAmt0177055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04117371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01789934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369444
IRS990/PYInvestmentIncomeAmt0711520
IRS990/PYOtherExpensesAmt016479233
IRS990/PYOtherRevenueAmt01500019
IRS990/PYProgramServiceRevenueAmt016137506
IRS990/PYRevenuesLessExpensesAmt0-564398
IRS990/PYSalariesCompEmpBnftPaidAmt03854700
IRS990/PYTotalExpensesAmt020703377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020138979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1160569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0668590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08594768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03068856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019650000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VM VIDEO GAME - 2022 AMOUNT: $ 62,058. 2023 AMOUNT: $ 45,293. REFUNDS - 2022 AMOUNT: $ 280. REBATES - 2023 AMOUNT: $ 71,859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01789934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020184386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025213045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0762210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01331244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01847992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02169083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02484587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08595116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017547496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016154383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010946316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06341173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011805367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062794735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0762210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01331244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01847992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02169083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02484587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08595116
IRS990ScheduleA/InvestmentIncomeCYPct00.08610
IRS990ScheduleA/InvestmentIncomePYPct00.11810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01250887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0801080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0476961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0239793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0225153
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02993874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0179490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,003,868
Liabilities
$70,168,551
Net assets
$37,835,317
Revenue
$20,374,052
Expenses
$21,534,621
Net income
-$1,160,569
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
2023Detailed filing. Detailed filing data is available for this year.$108$70.2$37.8$20.4$21.5$1.16
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