2024-11-15T13:40:45-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 873601813 THE RINKS FOUNDATION RINK 9497604300 2101 EAST COAST HIGHWAY THIRD FLOO CORONA DEL MAR CA 92625 AARON TEATS CHIEF EXECUTIVE OFFICER 9497604300 2024-11-12 1 0 BRIAN YACKER P00401346 9492222999 2024-11-12 2023 2024-10-15 13:58:12Z ART TROTTIER 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 19450525 0 X WWW.THERINKS.COM X 2021 CA DEVELOP THE SPORT OF HOCKEY IN ORANGE COUNTY AND SAN DIEGO COMMUNITIES. 5 5 403 21 0 0 8928118 430062 15696791 17614087 -77375 207781 667824 789261 25215358 19041191 211 0 0 0 6690396 7721439 0 0 32248 12450010 14678805 19140617 22400244 6074741 -3359053 21007511 32886615 7558057 23033126 13449454 9853489 X DEVELOP THE SPORT OF HOCKEY IN ORANGE COUNTY AND SAN DIEGO COMMUNITIES. 0 0 9171942 9609587 HOCKEY PROGRAM - THE RINKS OFFER A VARIETY OF ADULT ICE HOCKEY AND INLINE HOCKEY PROGRAMS AND LEAGUES FOR PARTICIPANTS OF ALL AGES AND ABILITY LEVELS. THE RINKS ARE HOME TO THOUSANDS OF ADULT HOCKEY PLAYERS, WHETHER YOU ARE NEW TO THE SPORT AND LOOKING TO PLAY HOCKEY FOR THE FIRST TIME OR HAVE BEEN PLAYING FOR YEARS AND LOOKING TO PLAY IN AN ELITE LEVEL HOCKEY LEAGUE. THE RINKS HAS A PROGRAM OR LEAGUE AVAILABLE FOR YOU. YOUTH LEAGUES ARE HOME TO OVER A THOUSAND PLAYERS FROM FIRST TIME PLAYERS TO A AAA TRAVEL HOCKEY PLAYER. 7490072 3556330 CLUB 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. 129240 4509459 FIGURE 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. 16791254 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 112 0 1 403 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X AUDREY HODGES 7149402811 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 X AARON TEATS CHIEF EXECUTIVE OFFICER 1.00 X X 0 0 0 COLIN REDDIN CHAIRMAN 1.00 X 0 0 0 DAN ADAMS DIRECTOR 1.00 X 0 0 0 DANIEL KOBLIN DIRECTOR 1.00 X 0 0 0 MOLLY SCHAUS DIRECTOR 1.00 X 0 0 0 ART TROTTIER PRESIDENT 1.00 X 0 0 0 KATIE RODIN SECRETARY 1.00 X 0 0 0 JAMES PEARSON TREASURER 1.00 X 0 0 0 RICK HUTCHINSON HOCKEY DIRECTOR 40.00 X 209134 0 3596 AUDREY HODGES ASSISTANT CONTROLLER 40.00 X 135993 0 8283 ALEX CHANG DIRECTOR, SKATING 40.00 X 107801 0 7900 TONY WITT GENERAL MANAGER 40.00 X 106003 0 7452 CINDY FRAZIER PROGRAMS MANAGER 40.00 X 100094 0 4133 659025 0 31364 5 0 1 0 CPALOMAREZ 1329 W STELLA AVE ANAHEIM CA 92802 REFEREE SERVICES 497551 A&A MAINTENANCE INC 965 MIDLAND AVE YONKERS NY 10704 JANITORIAL SERVICES 187353 HENRY EAKLE 19472 HARDING LANE HUNTINGTON BEACH CA 92646 ZAMBONI REPAIRS 152035 SYSTEMS XT INC 1910 E VIA BURTON STREET A ANAHEIM CA 92806 HVAC REPAIRS 103836 4 430062 430062 HOCKEY PROGRAM 900099 9576266 9576266 FIGURE SKATING 900099 4493822 4493822 CLUB TRAVEL HOCKEY 900099 3543999 3543999 17614087 186963 186963 21271 453 20818 20818 20818 845313 408881 436432 61289 375143 MANAGEMENT FEE 900099 202046 202046 TENANT IMPROVEMENTS 900099 125000 125000 VIDEO GAMES 900099 21917 21917 3866 3866 352829 19041191 17675376 0 935753 212730 127638 85092 6268406 5014725 1253681 110524 88419 22105 585662 468530 117132 544117 435294 108823 61898 61898 59885 59885 553844 443075 110769 24065 19252 4813 644955 515964 96743 32248 407734 326187 81547 8286060 6628848 1657212 23922 19138 4784 5603 4482 1121 4705 4705 892156 892156 743412 743412 REPAIRS & MAINTENANCE 1053196 842557 210639 CLUB EXPENSE 865113 865113 HOCKEY PROGRAM EXPENSE 740697 740697 SUPPLIES 167359 133887 33472 144201 117448 26753 22400244 16791254 5576742 32248 5661241 2557518 348029 662316 668426 928792 867712 64945 55928 363286 702146 6630212 1117223 2655714 5512989 8200213 1685983 1850000 1665000 621004 18822884 21007511 32886615 1981164 2235619 2045151 1889137 3200000 331742 18908370 7558057 23033126 X 13449454 9853489 13449454 9853489 21007511 32886615 -3359053 -236912 0 X X 0 1 X 1 0 X 13500000 8928118 430062 22858180 15748615 17768127 33516742 13500000 24676733 18198189 56374922 13500000 8616408 22116408 0 13500000 8616408 22116408 34258514 2668 186963 189631 2668 186963 189631 358695 375143 733838 257305 352829 610134 13500000 25295401 19113124 57908525 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2022 AMOUNT: $ 187,990. 2023 AMOUNT: $ 202,046. REFUNDS/VIDEO GAMES - 2022 AMOUNT: $ 69,315. 2023 AMOUNT: $ 21,917. TENNANT IMPROVEMENTS - 2023 AMOUNT: $ 125,000. INSURANCE PROCEEDS - 2023 AMOUNT: $ 3,764. OTHER REVENUE - 2023 AMOUNT: $ 102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4544710 571671 3973039 1573779 545552 1028227 511723 511723 5512989 CASH SURRENDER VALUE OF LIFE INSURANCE 217854 SECURITY DEPOSIT 336922 COVENANT NOT TO COMPETE 45000 DUE FROM RELATED PARTIES 40766 RIGHT-OF-USE ASSET 18182342 18822884 DEFERRED RENT 69588 SECURITY DEPOSIT 26750 LEASE LIABILITY 18812032 18908370 X PART X, LINE 2: THE FOUNDATION APPLIED FOR TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 RICK HUTCHINSON HOCKEY DIRECTOR 131842 0 77292 0 0 0 0 0 3596 0 212730 0 0 0 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ICE MANAGMENT LLC 2101 EAST COAST HWY 3RD FLOOR CORONA DEL MAR CA 92625 810665705 ICE HOCKEY CLUB MGMT CA 17812821 29014132 THE RINKS FOUNDATION