Civic Intelligence

The Rinks Foundation

EIN 87-3601813 • 501(c)3 • Corona Del Mar, CA

View Organization Page

Profile

Develop the sport of hockey in orange county and san diego communities.

2101 East Coast Highway Third FlooCorona Del Mar, CA 92625

www.therinks.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$25,880,858

Down $7,005,757 (-21%) from 2023

Liabilities

Down

$17,112,328

Down $5,920,798 (-26%) from 2023

Net Assets

Down

$8,768,530

Down $1,084,959 (-11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$21,739,970

Up $2,698,779 (+14%) from 2023

Expenses

Up

$22,811,268

Up $411,024 (+1.8%) from 2023

Net Income

Up

-$1,071,298

Up $2,287,755 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2021: $21,183,336Liabilities 2021: $13,808,623Net Assets 2021: $7,374,7132021Assets 2022: $21,007,511Liabilities 2022: $7,558,057Net Assets 2022: $13,449,4542022Assets 2023: $32,886,615Liabilities 2023: $23,033,126Net Assets 2023: $9,853,4892023Assets 2024: $25,880,858Liabilities 2024: $17,112,328Net Assets 2024: $8,768,5302024

Highlighted filing

2024

Assets$25,880,858
Liabilities$17,112,328
Net Assets$8,768,530
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2021: $7,370,971Expenses 2021: $10,476Net Income 2021: $7,360,4952021Revenue 2022: $25,215,358Expenses 2022: $19,140,617Net Income 2022: $6,074,7412022Revenue 2023: $19,041,191Expenses 2023: $22,400,244Net Income 2023: -$3,359,0532023Revenue 2024: $21,739,970Expenses 2024: $22,811,268Net Income 2024: -$1,071,2982024

Highlighted filing

2024

Revenue$21,739,970
Expenses$22,811,268
Net Income-$1,071,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,880,858
Liabilities
$17,112,328
Net assets
$8,768,530
Revenue
$21,739,970
Expenses
$22,811,268
Net income
-$1,071,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$17.1$8.77$21.7$22.8$1.07
2023Summary only. Only limited summary data is available for this year.$32.9$23.0$9.85$19.0$22.4$3.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$7.56$13.4$25.2$19.1$6.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$13.8$7.37$7.37$0.01$7.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$22,276,322
Mission and Program Overview

Mission

Develop the sport of hockey in orange county and san diego communities

Develop the sport of hockey in orange county and san diego communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,512,989$5,875,122▲ $362,133
Cash and Non-Interest-Bearing Accounts$2,557,518$1,970,613▼ $586,905
Accounts Receivable$867,712$1,684,493▲ $816,781
Intangible Assets$1,665,000$1,480,000▼ $185,000
Pledges and Grants Receivable$668,426$915,869▲ $247,443
Investments in Publicly Traded Securities$1,685,983$546,830▼ $1,139,153
Prepaid Expenses and Deferred Charges$702,146$538,557▼ $163,589
Inventories for Sale or Use$55,928$57,025▲ $1,097
Savings and Temporary Cash Investments$348,029$8,308▼ $339,721
Total Assets$32,886,615$25,880,858▼ $7,005,757
Other Assets Total$18,822,884$12,804,041▼ $6,018,843
Liabilities
Other Liabilities$18,908,370$13,503,213▼ $5,405,157
Deferred Revenue$1,889,137$2,077,008▲ $187,871
Accounts Payable and Accrued Expenses$2,235,619$1,532,107▼ $703,512
Total Liabilities$23,033,126$17,112,328▼ $5,920,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,853,489$7,852,661▼ $2,000,828
Net Assets With Donor Restrictions-$915,869-
Total Net Assets Fund Balance$9,853,489$8,768,530▼ $1,084,959
Total Liabilities and Net Assets / Fund Balance$32,886,615$25,880,858▼ $7,005,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,569,980$1,129,349$4,699,329
Equipment$2,205,133$750,901$2,956,034
Other Land Buildings$100,009-$100,009
Other Assets Org$12,271,444--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey HodgesControllerFT$160,717$40,034$200,751
Alex ChangFigure Skating DirectorFT$112,262$7,079$119,341
Tony WittGeneral ManagerFT$105,624$5,407$111,031

Board Members and Trustees

NameTitle
Colin ReddinChairman
Art TrottierPresident
Dan AdamsDirector
Daniel KoblinDirector
Molly SchausDirector
Aaron TeatsChief Executive Officer
Katie RodinSecretary
James PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CpalomarezReferee Payroll Service1329 W STELLA AVE, Anaheim, CA 92802$520,163
Henry EakleZamboni Repair Services19472 HARDING LANE, Huntington Beach, CA 92646$157,510
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,139
Program Service Revenue
$18,260,179
Investment Income
$10,241
Other Revenue
$646,411
All Other Contributions
$2,823,139
Change in Net Assets
$-1,071,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,430,035
Salaries, Compensation, and Employee Benefits$8,240,508
Grants and Similar Amounts Paid$140,725
Total Fundraising Expense$23,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,440,141$959,102-$7,399,243
Other Salaries and Wages$6,802,796$125,152-$6,927,948
Depreciation Depletion$807,494$272,484-$1,079,978
Insurance$654,634$184,382-$839,016
Other Employee Benefits$659,600$6,172-$665,772
Fees for Services Other$68,950$488,531-$557,481
Payroll Taxes$535,410--$535,410
All Other Expenses$332,959$174,880-$507,839
Office Expenses$446,485-$23,499$469,984
Other Expenses$599,672$328,770-$328,770
Grants to Domestic Individuals$140,725--$140,725
Pension Plan Contributions$111,378--$111,378
Information Technology$68,742$40,374-$109,116
Fees for Services Legal-$85,962-$85,962
Fees for Services Accounting-$70,738-$70,738
Travel-$32,373-$32,373
Advertising-$27,896-$27,896
Conferences and Meetings-$1,900-$1,900
Total Functional Expenses$19,233,138$3,554,631$23,499$22,811,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,058,703
Deferred Compensation$415,020
Security Deposit$26,750
Other Liabilities$2,740
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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rinks Foundation
EIN
87-3601813
Phone
9497604300
Address
2101 EAST COAST HIGHWAY THIRD FLOO, CORONA DEL MAR, CA 92625

Signing Officer

Name
Aaron Teats
Title
President
Phone
9497604300
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Trottier
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
383
Volunteers
29

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 XI, LINE 9:

“Impairment loss on receivables -15,136.”

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. Ice management, llc is a pass-through entity for income tax reporting purposes and, accordingly, does not pay taxes on its income. Instead, income or loss is reported on the tax returns of the foundation.”

Raw XML AppendixShowing 400 of 585 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/InsuranceGrp/ProgramServicesAmt0654634
IRS990/InsuranceGrp/TotalAmt0839016
IRS990/IntangibleAssetsGrp/BOYAmt01665000
IRS990/IntangibleAssetsGrp/EOYAmt01480000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057025
IRS990/InvestmentIncomeGrp/ExclusionAmt061126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01685983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546830
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05512989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05875122
IRS990/LandBldgEquipCostOrOtherBssAmt07755372
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089527
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP THE SPORT OF HOCKEY IN ORANGE COUNTY AND SAN DIEGO COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09853489
IRS990/NetAssetsOrFundBalancesEOYAmt08768530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50885
IRS990/NetIncomeOrLossGrp/ExclusionAmt0374850
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0397011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09853489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07852661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0959102
IRS990/OccupancyGrp/ProgramServicesAmt06440141
IRS990/OccupancyGrp/TotalAmt07399243
IRS990/OfficeExpensesGrp/FundraisingAmt023499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446485
IRS990/OfficeExpensesGrp/TotalAmt0469984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018822884
IRS990/OtherAssetsTotalGrp/EOYAmt012804041
IRS990/OtherChangesInNetAssetsAmt0-15136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665772
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328770
IRS990/OtherExpensesGrp/ProgramServicesAmt0811953
IRS990/OtherExpensesGrp/ProgramServicesAmt1752199
IRS990/OtherExpensesGrp/ProgramServicesAmt2599672
IRS990/OtherExpensesGrp/TotalAmt01519092
IRS990/OtherExpensesGrp/TotalAmt1752199
IRS990/OtherExpensesGrp/TotalAmt2648448
IRS990/OtherExpensesGrp/TotalAmt3328770
IRS990/OtherLiabilitiesGrp/BOYAmt018908370
IRS990/OtherLiabilitiesGrp/EOYAmt013503213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1VENDING & VIDEO GAMES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206845
IRS990/OtherRevenueMiscGrp/ExclusionAmt142525
IRS990/OtherRevenueMiscGrp/ExclusionAmt230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt0249400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06802796
IRS990/OtherSalariesAndWagesGrp/TotalAmt06927948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535410
IRS990/PayrollTaxesGrp/TotalAmt0535410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111378
IRS990/PensionPlanContributionsGrp/TotalAmt0111378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0668426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0915869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538557
IRS990/PrincipalOfficerNm0ART TROTTIER
IRS990/PriorPeriodAdjustmentsAmt01475
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/Desc2CLUB TRAVEL HOCKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010231665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14728334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010231665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14728334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300180
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB TRAVEL HOCKEY - OCHC (ORANGE COUNTY HOCKEY CLUB) AND JR ICE DOGS ARE DEDICATED TO THE DEVELOPMENT OF EACH YOUNG PLAYER AND HIS OR HER WORK ETHIC, DETERMINATION AND COMMITMENT THROUGH THE SPORT OF HOCKEY. WE ARE COMMITTED TO HELP OUR YOUNG HOCKEY PLAYERS ACHIEVE THEIR ASPIRATIONS AND HAVE FUN WHILE DOING SO. OUR "A/B" TEAMS OFFER A BALANCE OF SKILL DEVELOPMENT AND COMPETITION IN THE SOUTHERN CALIFORNIA AMATEUR HOCKEY ASSOCIATION "SCAHA" LEAGUE AS WELL AS ATTEND BOTH LOCAL AND REGIONAL TOURNAMENTS. 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. OUR "AA" TEAMS PARTICIPATE IN SCAHA, CAHA WEEKENDS AS WELL AS COMPETE IN REGIONAL AND NATIONAL TOURNAMENTS. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08758704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03304186
IRS990/ProgSrvcAccomActy3Grp/Desc0FIGURE SKATING - THE SKATING ACADEMY DEVELOPS THE COMPLETE SKATER BY TRAINING TECHNIQUE, ARTISTRY, AND ATHLETICISM. WE OFFER GROUP-FORMAT ON-ICE CLASSES IN JUMPS, SPINS, AND SKATING SKILLS AS WELL AS OFF-ICE CLASSES IN DANCE, STRENGTH & CONDITIONING (S&C), AND OFF-ICE JUMP TRAINING. NO MATTER YOUR LEVEL, OUR CLASSES PROVIDE A COMPETITIVE AND FUN ENVIRONMENT FOR SKATERS TO LEARN AND GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04734072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207781
IRS990/PYOtherExpensesAmt014678805
IRS990/PYOtherRevenueAmt0789261
IRS990/PYProgramServiceRevenueAmt017614087
IRS990/PYRevenuesLessExpensesAmt0-3359053
IRS990/PYSalariesCompEmpBnftPaidAmt07721439
IRS990/PYTotalExpensesAmt022400244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019041191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1071298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010244082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02415869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08616408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024532277
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2022 AMOUNT: $ 187,990. 2023 AMOUNT: $ 202,046. 2024 AMOUNT: $ 206,845. VENDING VIDEO GAMES - 2022 AMOUNT: $ 69,315. 2023 AMOUNT: $ 21,917. 2024 AMOUNT: $ 42,525. TENNANT IMPROVEMENTS - 2023 AMOUNT: $ 125,000. INSURANCE PROCEEDS - 2023 AMOUNT: $ 3,764. OTHER REVENUE - 2023 AMOUNT: $ 102. 2024 AMOUNT: $ 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02823139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08928118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025681319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018405869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017768127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015748615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051922611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250757
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0374850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0375143
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0358695
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01108688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0249400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0352829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0859534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053071653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02415869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08616408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024532277

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