Civic Intelligence

Irvine Ice Foundation

990 • Fiscal year 2024 • EIN 81-1555232

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

77th percentile

0.65x

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

2024 filings • 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.

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

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

7th percentile

$139,804

Higher top officer pay than 7% of similar nonprofits.

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

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

Asset Growth

13th percentile

-2.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

40th percentile

5.2%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$36,871,205

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

Liabilities

Down

$68,308,892

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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 Growth40th 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 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$22,002,531
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$99,376,625$96,209,763▼ $3,166,862
Savings and Temporary Cash Investments$3,068,856$2,911,244▼ $157,612
Accounts Receivable$1,715,064$2,773,663▲ $1,058,599
Cash and Non-Interest-Bearing Accounts$3,152,278$2,703,028▼ $449,250
Prepaid Expenses and Deferred Charges$646,368$536,927▼ $109,441
Inventories for Sale or Use$41,077$41,872▲ $795
Total Assets$108,003,868$105,180,097▼ $2,823,771
Other Assets Total$3,600$3,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,050,431$62,705,929▼ $2,344,502
Deferred Revenue$4,153,942$4,595,265▲ $441,323
Accounts Payable and Accrued Expenses$964,178$1,007,698▲ $43,520
Total Liabilities$70,168,551$68,308,892▼ $1,859,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,835,317$36,871,205▼ $964,112
Total Net Assets Fund Balance$37,835,317$36,871,205▼ $964,112
Total Liabilities and Net Assets / Fund Balance$108,003,868$105,180,097▼ $2,823,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,910,251$20,596,761$109,507,012
Equipment$3,846,789$4,721,463$8,568,252
Other Land Buildings$3,452,723-$3,452,723
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shayne ArsenaultGeneral ManagerFT$129,190$10,614$139,804

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cpalomarez LLCReferee Payroll Service1329 W STELLA AVE, Anaheim, CA 92802$560,162
Anaheim Arena Management LLCSecurity Services2695 E KATELLA AVE, Anaheim, CA 92806$394,435
Revenue and Support

Revenue Composition

Contributions and Grants
$754,059
Program Service Revenue
$18,376,678
Investment Income
$1,634
Other Revenue
$2,301,078
All Other Contributions
$754,059
Change in Net Assets
$-964,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,433,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-322,997
Total Revenue per Audited Statements
$21,110,452
Total Revenue per Form 990
$21,433,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,319,579
Salaries, Compensation, and Employee Benefits$4,756,897
Grants and Similar Amounts Paid$321,085
Total Fundraising Expense$29,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,195,494$1,065,165-$4,260,659
Other Salaries and Wages$4,015,619--$4,015,619
Interest$1,440,406$480,135-$1,920,541
Occupancy$1,174,610$405,387-$1,579,997
Insurance$682,113$211,245-$893,358
Fees for Services Other$52,569$632,636-$685,205
Office Expenses$535,230$19,254$29,183$583,667
All Other Expenses$194,513$219,068-$413,581
Payroll Taxes$362,221--$362,221
Other Employee Benefits$330,054--$330,054
Grants to Domestic Individuals$321,085--$321,085
Fees for Services Management-$206,845-$206,845
Other Expenses$13,693$190,532-$204,225
Fees for Services Legal-$110,833-$110,833
Information Technology$75,775$32,020-$107,795
Fees for Services Accounting-$57,675-$57,675
Pension Plan Contributions$49,003--$49,003
Advertising-$18,364-$18,364
Travel-$7,268-$7,268
Conferences and Meetings-$199-$199
Total Functional Expenses$18,439,024$3,929,354$29,183$22,397,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,397,561
Expenses per Audited Statements$22,074,564
Total Expenses per Audited Statements$22,074,564
Expenses Not Reported on Financial Statements$322,997
Other Expense Adjustments$322,997
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,525
Gaming Direct Expenses$294
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

“Periodic reviews are conducted to ensure compliance with the conflict of interest 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
2025-11-14
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
240
Volunteers
63

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, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial hardship scholarship -22,196. Coaching discounts, sibling discounts, and scholarships -298,889. Employee rewards -1,912.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial hardship scholarship 22,196. Coaching discounts, sibling discounts, and scholarships 298,889. Employee rewards 1,912.”

Raw XML AppendixShowing 400 of 543 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0321085
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0321085
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022002531
IRS990/GrossRentsGrp/RealAmt0745887
IRS990/GrossSalesOfInventoryAmt02051776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032020
IRS990/InformationTechnologyGrp/ProgramServicesAmt075775
IRS990/InformationTechnologyGrp/TotalAmt0107795
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211245
IRS990/InsuranceGrp/ProgramServicesAmt0682113
IRS990/InsuranceGrp/TotalAmt0893358
IRS990/InterestGrp/ManagementAndGeneralAmt0480135
IRS990/InterestGrp/ProgramServicesAmt01440406
IRS990/InterestGrp/TotalAmt01920541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041872
IRS990/InvestmentIncomeGrp/ExclusionAmt01634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025318224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099376625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096209763
IRS990/LandBldgEquipCostOrOtherBssAmt0121527987
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/BOYAmt065050431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062705929
IRS990/NetAssetsOrFundBalancesBOYAmt037835317
IRS990/NetAssetsOrFundBalancesEOYAmt036871205
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05231
IRS990/NetIncomeOrLossGrp/ExclusionAmt01482988
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01482988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0745887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0745887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037835317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036871205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0405387
IRS990/OccupancyGrp/ProgramServicesAmt01174610
IRS990/OccupancyGrp/TotalAmt01579997
IRS990/OfficeExpensesGrp/FundraisingAmt029183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535230
IRS990/OfficeExpensesGrp/TotalAmt0583667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330054
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190532
IRS990/OtherExpensesGrp/ProgramServicesAmt05020991
IRS990/OtherExpensesGrp/ProgramServicesAmt1627329
IRS990/OtherExpensesGrp/ProgramServicesAmt2348319
IRS990/OtherExpensesGrp/ProgramServicesAmt313693
IRS990/OtherExpensesGrp/TotalAmt05020991
IRS990/OtherExpensesGrp/TotalAmt1627329
IRS990/OtherExpensesGrp/TotalAmt2621047
IRS990/OtherExpensesGrp/TotalAmt3204225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & VIDEO GAMES
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt048589
IRS990/OtherRevenueMiscGrp/ExclusionAmt117967
IRS990/OtherRevenueMiscGrp/ExclusionAmt2416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2416
IRS990/OtherRevenueTotalAmt066972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04015619
IRS990/OtherSalariesAndWagesGrp/TotalAmt04015619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362221
IRS990/PayrollTaxesGrp/TotalAmt0362221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049003
IRS990/PensionPlanContributionsGrp/TotalAmt049003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0646368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0536927
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/RelatedOrExemptFuncIncomeAmt08212372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15400528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24763778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08212372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24763778
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/ExpenseAmt02884381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05400528
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/ExpenseAmt0300414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04763778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0340770
IRS990/PYInvestmentIncomeAmt093620
IRS990/PYOtherExpensesAmt016965310
IRS990/PYOtherRevenueAmt02036629
IRS990/PYProgramServiceRevenueAmt017547496
IRS990/PYRevenuesLessExpensesAmt0-1160569
IRS990/PYSalariesCompEmpBnftPaidAmt04228541
IRS990/PYTotalExpensesAmt021534621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020374052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-964112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0745887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08212372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03068856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02911244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019400000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING VIDEO GAMES - 2022 AMOUNT: $ 62,058. 2023 AMOUNT: $ 45,293. 2024 AMOUNT: $ 48,589. REFUNDS - 2022 AMOUNT: $ 280. 2024 AMOUNT: $ 416. REBATES - 2023 AMOUNT: $ 71,859. 2024 AMOUNT: $ 17,967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01789934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020184386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01292146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024716832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0747521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0762210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01331244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01847992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02169083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06858050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018376678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017547496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016154383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010946316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06341173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069366046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0762210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01331244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01847992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02169083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06858050
IRS990ScheduleA/InvestmentIncomeCYPct00.06500
IRS990ScheduleA/InvestmentIncomePYPct00.08610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01488219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01250887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0801080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0476961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0239793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04256940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70830
IRS990ScheduleA/PublicSupportPY509Pct00.68510
IRS990ScheduleA/PublicSupportTotal509Amt074682878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019130737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018243803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017944317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031130702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07633319
IRS990ScheduleA/Total509Grp/TotalAmt094082878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021433449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020374052

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $100M-$250M nonprofits