2024-05-13T13:36:38-05:00 2023-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2022-07-01 450508885 GREATER SANTA BARBARA ICE SKATING ASSOCIATION GREA 8058791550 6985 SANTA FELICIA DRIVE GOLETA CA 93117 JOHN EWASIUK CURRENT CO-PRESIDENT 8058791550 2024-05-09 1 JOHN EWASIUK 999009999 0 JESSICA MOITOZA P01282487 8059631837 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ICE IN PARADISE JOHN EWASIUK 6985 SANTA FELICIA DRIVE GOLETA CA 93117 2622734 0 X WWW.ICEINPARADISE.ORG X 2003 CA TO OPERATE A STATE-OF-THE-ART ICE SKATING FACILITY IN SANTA BARBARA COUNTY. 8 6 60 23 0 0 393634 194323 1765918 2002880 641 692 251284 295739 2411477 2493634 15000 22145 0 0 607731 607974 11507 18500 62851 1420324 1535373 2054562 2183992 356915 309642 13248494 12916864 5282726 4641454 7965768 8275410 TO OPERATE A PUBLIC ICE SKATING SPORTS AND RECREATIONAL FACILITY FOR YOUTH, STUDENTS, FAMILIES AND THE SURROUNDING SANTA BARBARA COMMUNITY. 0 0 592351 769226 PUBLIC SESSIONS - ICE IN PARADISE OFFERS PUBLIC SKATING SEVEN DAYS A WEEK FOR ALL SKILL LEVELS. THE 46,500 SQUARE FOOT ARENA INCLUDES TWO RINKS, AN NHL SIZE RINK AND A SMALLER STUDIO RINK. 892165 17025 1158562 HOCKEY LEAGUE - ICE IN PARADISE OFFERS BOTH YOUTH AND ADULT HOCKEY LEAGUES FOR ALL LEVELS. THE BEGINNERS LEAGUES PROVIDE NOVICE PLAYERS AN ENVIRONMENT TO LEARN THE BASICS OF ICE HOCKEY, SUCH AS STICKHANDLING, PASSING, SHOOTING AND MANEUVERING ON THE ICE. ADVANCED YOUTH LEAGUE PROVIDES PLAYERS AN OPPORTUNITY TO FOCUS ON TEAM PLAY AND INDIVIDUAL SKILLS. ADVANCED ADULT LEAGUE ALLOWS PLAYERS WHO HAVE PREVIOUSLY PARTICIPATED IN COMPETITIVE HOCKEY LEAGUES TO CONTINUE PLAYING THE SPORT RECREATIONALLY. 259156 5120 336539 SKATING SCHOOL - ICE IN PARADISE LEARN TO SKATE AND SKATING SCHOOLS ARE AVAILABLE TO ANYONE EITHER WANTING TO LEARN TO SKATE OR ADVANCE THEIR SKATING SKILLS. ICE IN PARADISE OFFERS SKATING CLASSES FOR ALL LEVELS FROM BEGINNER TO SPECIALIZED. 1743672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JACK NORQUAL 8058791552 6985 SANTA FELICIA DR GOLETA CA 93117 JACK NORQUAL BOARD CHAIR/TREASURER 15.00 X X 0 0 0 STEVE HEINZE PRESIDENT 5.00 X X 0 0 0 JOHN EWASIUK CO-VICE PRESIDENT 1.00 X X 0 0 0 BRYCE WENDEL CO-VICE PRESIDENT 5.00 X X 0 0 0 KATHY MINTZER SECRETARY 0.50 X X 0 0 0 ANDREW KATSEV DIRECTOR 0.50 X 1375 0 0 HOD DUNBAR DIRECTOR 0.50 X 0 0 0 ALISON JURICEK DIRECTOR 0.50 X 0 0 0 ERIK W NORTON GENERAL MANAGER 40.00 X 122055 0 0 123430 0 0 1 0 0 0 0 194323 26000 194323 HOCKEY LEAGUE FEES 713940 1024791 1024791 PUBLIC ICE SKATING FEE 713940 680408 680408 ICE SKATING INSTRUCTIO 713940 297681 297681 2002880 692 692 364129 129100 235029 235029 DASHER BOARD REVENUE 900099 29250 29250 SKATE REPAIR REVENUE 811000 26418 26418 MISCELLANEOUS REVENUE 900099 5042 5042 60710 2493634 2264327 0 34984 22145 22145 123017 96212 23150 3655 418507 331592 85155 1760 13141 10382 2628 131 53309 42114 10662 533 14184 14184 73754 73754 18500 18500 128473 118559 3847 6067 60590 53319 7271 150016 56207 82878 10931 330 330 423955 393209 24907 5839 188 188 214706 203971 10735 372793 335663 37130 81086 64868 8109 8109 FIGURE SKATING EXPENSE 5719 5719 HOCKEY EXPENSE 5573 5573 EVENTS 3460 3460 PARTY SERVICES 546 491 55 2183992 1743672 377469 62851 58649 33842 769267 730943 1210 18875 58009 11989 13511 15198896 3144434 12361840 12054462 27874 24887 13248494 12916864 132062 111878 103182 117390 568350 218350 4274132 3693836 205000 500000 5282726 4641454 X 4661768 5011700 3304000 3263710 7965768 8275410 13248494 12916864 309642 0 X 0 1 X 1 0 X 246620 183700 670314 393634 194323 1688591 1631762 1329343 333586 2001621 2264327 7560639 1878382 1513043 1003900 2395255 2458650 9249230 168600 11400 159220 172544 8920 520684 0 168600 11400 159220 172544 8920 520684 8728546 263 251 465 641 692 2312 263 251 465 641 692 2312 20019 18825 20500 15581 34292 109217 1898664 1532119 1024865 2411477 2493634 9360759 0.93250 0.91970 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3229000 3229000 10379047 2062495 8316552 827860 405111 422749 740779 676828 63951 22210 22210 12054462 X 2565012 21960 56338 78298 2486714 6920 6920 2493634 2255370 21960 21960 2233410 -49418 -49418 2183992 PART X, LINE 2: THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2020 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 56,338. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,920. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT -56,338. SCHOLARSHIPS 6,920. X X X X X X 1 JENNIFER ONO 5052 VIA LARA LANE SANTA BARBARA CA 93111 GRANT WRITING 0 0 18500 -18500 18500 -18500 CA 0 EQUIPMENT 15 15225 FMV NEW OR USED HOCKEY EQUIPMENT SKATING SCHOOL SCHOLARSHIPS 32 5120 HOCKEY LEAGUE SCHOLARSHIPS 10 1800 JACK NORQUAL BOARD CHAIR CONSTRUCTION X 2000000 176850 0 1 1 JACK AND GRETCHEN NORQUAL FOUNDATION BOARD CHAIR'S FOUNDATION GENERAL OPERATIONS X 200000 41500 0 1 0 218350 X COMPUTER EQUIPMENT 5 26000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW THE POLICY ON CONFLICTS OF INTEREST AND COMPARES THE ANNUAL CONFLICT OF INTEREST DISCLOSURES TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE RINK MANAGEMENT COMMITTEE REVIEWS THE COMPENSATION MARKET, REVIEWS THE FINDINGS WITH THE BOARD OF DIRECTORS AND MAKES A RECOMMENDATION FOR COMPENSATION, WHICH IS APPROVED BY THE BOARD. ANY POSSIBLE CHANGES TO COMPENSATION ARE INITITIATED ONLY WITH THE FINAL APPROVAL OF THE RINK MANAGEMENT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE BY MAKING AN APPOINTMENT TO REVIEW THEM WITH AN OFFICER.