2025-11-12T11:52:02-06:00 2024-12-31 880509880 KBCA LLC 3860 GS RICHARDS BLVD CARSON CITY NV 89703 990 2024-01-01 465526756 THE GREATER RENO COMMUNITY ICE SKATING ASSOCIATION GREA 8054513281 11090 THOMAS CREEK RD RENO NV 89511 CHRISTOPHER O'NEAL TREASURER 8054513281 2025-11-11 1 1 SCOTT GASQUOINE P00990333 7758858847 2025-11-05 2024 2025-03-06 01:10:19Z X CHRISTOPHER O'NEAL 11090 THOMAS CREEK RD RENO NV 89511 2377882 0 X RENOICE.COM X 2014 NV CREATING AND MAINTAINING A RELIABLE HIGH QUALITY ICE SKATING RINK IN RENO, NV WHERE BOTH YOUTH AND ADULTS CAN ENJOY YEAR-ROUND SKATING ACTIVITIES. THE FACILITY WILL SPONSOR AND DEVELOP PROGRAMS THAT BRING CULTURAL, RECREATIONAL, AND ENTERTAINMENT OPPORTUNITIES TO THE AREA FOR YOUTH AND ADULTS, LOCAL RESIDENTS AND VISITORS, AND WILL STRENGTHEN THE NEW RECREATIONAL BASE FOR THE CITY. 4 4 60 20 0 0 285520 340271 2068958 2037556 67 55 0 0 2354545 2377882 0 5000 0 0 875903 897185 0 0 0 1127848 1133894 2003751 2036079 350794 341803 9268354 8815452 4104218 3309513 5164136 5505939 X CREATING AND MAINTAINING A RELIABLE HIGH QUALITY ICE SKATING RINK IN RENO, NV WHERE BOTH YOUTH AND ADULTS CAN ENJOY YEAR-ROUND SKATING ACTIVITIES. THE FACILITY WILL SPONSOR AND DEVELOP PROGRAMS THAT BRING CULTURAL, RECREATIONAL, AND ENTERTAINMENT OPPORTUNITIES TO THE AREA FOR YOUTH AND ADULTS, LOCAL RESIDENTS AND VISITORS, AND WILL STRENGTHEN THE NEW RECREATIONAL BASE FOR THE CITY. 0 0 1683647 5000 2037556 HOSTING PUBLIC SKATING PROGRAMS AND RECREATIONAL YOUTH AND ADULT HOCKEY LEAGUES AND FIGURE SKATING PROGRAMS; INCLUDING VARIOUS CAMPS AND CLINICS. 1683647 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 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 1 83 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NV X CHRISTOPHER O'NEAL 8052009928 11090 THOMAS CREEK RD RENO NV 89511 X CHRISTOPHER O'NEAL TREASURER/BOARD MEMBER 5.00 X 0 0 0 JOEL GRACE PRESIDENT/BOARD MEMBER 5.00 X 0 0 0 CAMERON SORENSON VICE PRESIDENT/BOARD MEMBER 5.00 X 0 0 0 DAN ROWAN BOARD MEMBER 5.00 X 0 0 0 KEVIN SUNDE GENERAL MANAGER 40.00 X 112557 0 0 112557 0 0 1 0 0 0 0 340271 340271 ICE RINK PROGRAMS 713940 2037556 2037556 2037556 55 55 2377882 2037556 0 55 X 5000 5000 1237 1237 763576 538564 225012 57110 40548 16562 75262 53436 21826 4713 4713 25883 25883 290439 275760 14679 21653 21653 87768 71816 15952 20982 20982 221512 221512 3169 3169 200504 200504 60583 60583 UNIFORMS 90036 90036 HOCKEY EQUIPMENT & SUPP 54532 54532 EQUIPMENT REPAIRS & MAI 20806 20806 TAXES & LICENSES 15029 13826 1203 16285 13834 2451 2036079 1683647 352432 0 706696 454365 55019 9516592 2505160 7211936 7011432 1285086 1230000 64636 64636 9268354 8815452 4100000 3300000 4218 9513 4104218 3309513 X 0 0 0 0 5164136 5505939 5164136 5505939 9268354 8815452 341803 0 X 0 0 0 X 4448665 566352 423035 285520 340271 6063843 83465 1873807 1999431 2068958 2037556 8063217 303199 303199 303199 303199 1212796 4532130 2743358 2725665 2657677 2681026 15339856 4148518 4148518 0 4148518 4148518 11191338 19780 9007 34507 67 55 63416 19780 9007 34507 67 55 63416 4551910 2752365 2760172 2657744 2681081 15403272 0.72660 0.64860 0.00410 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7802201 791890 7010311 1714391 1713270 1121 7011432 TERRA PROPERTY TRUST INC 1230000 F 1230000 GIFT CARDS OUTSTANDING 8783 PAYROLL LIABILITIES 730 9513 JOCHCO INVESTMENTS LLC INTERESTED PERSON LENDER IS CONTROLLED BY TREASURER'S FAMILY. FUNDS FOR CONSTRUCTION OF ICE RINK X 6000000 3300000 0 1 1 3300000 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND LEGAL COUNSEL BOTH REVIEW FORM 990 BEFORE SIGNATURE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 19,412. MANAGEMENT AND GENERAL EXPENSES 7,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,341. HOCKEY CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 84,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,376. OFFICIATING CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 77,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,890. FIGURE SKATING CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 84,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,809. PUBLIC RELATIONS SERVICES: PROGRAM SERVICE EXPENSES 9,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,273. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750.