2025-11-17T16:17:26-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 811555232 IRVINE ICE FOUNDATION IRVI 9497604300 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 AARON TEATS PRESIDENT 9497604300 2025-11-14 1 0 BRIAN YACKER P00401346 9492222999 2025-11-14 2024 2025-03-06 01:10:19Z GREAT PARK ICE AARON TEATS 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 22002531 0 X WWW.GREATPARKICE.COM / WWW.JRDUCKS.COM X 2016 CA 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. 5 5 240 63 0 0 696307 754059 17547496 18376678 93620 1634 2036629 2301078 20374052 21433449 340770 321085 0 0 4228541 4756897 0 0 29183 16965310 17319579 21534621 22397561 -1160569 -964112 108003868 105180097 70168551 68308892 37835317 36871205 X 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. 0 0 15254229 321085 8212372 CLUB 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. 2884381 5400528 HOCKEY 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 300414 4763778 FIGURE 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. 18439024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 1 78 0 1 240 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 PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 PETER MACDONALD SECRETARY 1.00 X X 0 0 0 HELMUT BIEMANN DIRECTOR 1.00 X 0 0 0 JEFF ALEXANDER DIRECTOR 1.00 X 0 0 0 COLIN REDDIN DIRECTOR 1.00 X 0 0 0 ART TROTTIER VICE PRESIDENT 1.00 X 0 0 0 JAMES PEARSON TREASURER 1.00 X 0 0 0 SHAYNE ARSENAULT GENERAL MANAGER 40.00 X 129190 0 10614 129190 0 10614 1 0 0 0 CPALOMAREZ LLC 1329 W STELLA AVE ANAHEIM CA 92802 REFEREE PAYROLL SERVICE 560162 ANAHEIM ARENA MANAGEMENT LLC 2695 E KATELLA AVE ANAHEIM CA 92806 SECURITY SERVICES 394435 2 754059 754059 CLUB TRAVEL HOCKEY 900099 8212372 8212372 HOCKEY DUES AND FEES 900099 5400528 5400528 FIGURE SKATING 900099 4763778 4763778 18376678 1634 1634 745887 0 745887 745887 745887 5525 294 5231 5231 2051776 568788 1482988 1482988 VENDING & VIDEO GAMES 900099 48589 48589 REBATES 900099 17967 17967 REFUND 900099 416 416 66972 21433449 18376678 0 2302712 321085 321085 4015619 4015619 49003 49003 330054 330054 362221 362221 206845 206845 110833 110833 57675 57675 685205 52569 632636 18364 18364 583667 535230 19254 29183 107795 75775 32020 1579997 1174610 405387 7268 7268 199 199 1920541 1440406 480135 4260659 3195494 1065165 893358 682113 211245 CLUB EXPENSES 5020991 5020991 HOCKEY PROGRAM EXPENSE 627329 627329 REPAIRS AND MAINTENANCE 621047 348319 272728 DUES AND SUBSCRIPTIONS 204225 13693 190532 413581 194513 219068 22397561 18439024 3929354 29183 3152278 2703028 3068856 2911244 1715064 2773663 41077 41872 646368 536927 121527987 25318224 99376625 96209763 3600 3600 108003868 105180097 964178 1007698 4153942 4595265 65050431 62705929 70168551 68308892 X 37835317 36871205 37835317 36871205 108003868 105180097 -964112 0 X X 0 1 X 1 0 X 1292146 20184386 1789934 696307 754059 24716832 6341173 10946316 16154383 17547496 18376678 69366046 7633319 31130702 17944317 18243803 19130737 94082878 150000 19125000 125000 19400000 0 150000 19125000 125000 19400000 74682878 2169083 1847992 1331244 762210 747521 6858050 2169083 1847992 1331244 762210 747521 6858050 239793 476961 801080 1250887 1488219 4256940 62338 117152 66972 246462 10042195 33455655 20138979 20374052 21433449 105444330 0.70830 0.68510 0.06500 0.08610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDING 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109507012 20596761 88910251 8568252 4721463 3846789 3452723 3452723 96209763 X 21110452 -322997 -322997 21433449 0 21433449 22074564 0 22074564 322997 322997 22397561 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. 1 FINANCIAL HARDSHIP SCHOLARSHIP 17 22196 COACHING DISCOUNTS, SIBLING DISCOUNTS AND SCHOLARSHIPS 202 298889 PART I, LINE 2: HOUSEHOLD INCOME, NUMBER OF PEOPLE IN HOUSEHOLD, AND NUMBER OF PLAYERS IN THE FAMILY PLAYING HOCKEY ARE USED TO SUBSTANTIATE THE SELECTION CRITERIA AND AMOUNT OF GRANTS. SCHOLARSHIPS ARE APPLIED TOWARD MONTHLY CLUB DUES. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.