Nonprofit · EIN 81-1555232
IRVINE ICE FOUNDATION
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,433,449 | $22,397,561 | -$964,112 | $105,180,097 | $68,308,892 | $36,871,205 |
| December 31, 2023 | 990 | $20,374,052 | $21,534,621 | -$1,160,569 | $108,003,868 | $70,168,551 | $37,835,317 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $754,059
- Program service revenue
- $18,376,678
- Investment income
- $1,634
- Net rental income
- $745,887
- Net income from gaming
- $5,231
- Net income from sales of inventory
- $1,482,988
- Other revenue
- $2,301,078
Expenses
- Grants and similar amounts paid
- $321,085
- Other salaries and wages
- $4,015,619
- Salaries, compensation and benefits (total)
- $4,756,897
- Professional fundraising fees
- $0
- Legal fees
- $110,833
- Accounting fees
- $57,675
- Occupancy
- $1,579,997
- Travel
- $7,268
- Depreciation
- $4,260,659
- Program services (functional)
- $18,439,024
- Management and general (functional)
- $3,929,354
- Fundraising (functional)
- $29,183
Balance sheet and other
- Total assets, start of year
- $108,003,868
- Total assets, end of year
- $105,180,097
- Total liabilities, end of year
- $68,308,892
- Net assets, end of year
- $36,871,205
- Land, buildings and equipment
- $96,209,763
- Net assets without donor restrictions
- $36,871,205
- Gross receipts
- $22,002,531
- Employees
- 240
- Volunteers
- 63
- Year formed
- 2016
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAYNE ARSENAULT | GENERAL MANAGER Highest-paid employee | 40 | $129,190 | $10,614 |
| AARON TEATS | PRESIDENT/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PETER MACDONALD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HELMUT BIEMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF ALEXANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLIN REDDIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ART TROTTIER | VICE PRESIDENT Officer | 1 | $0 | $0 |
| JAMES PEARSON | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAYNE ARSENAULT | GENERAL MANAGER Highest-paid employee | 40 | $131,180 | $10,904 |
| AARON TEATS | PRESIDENT/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PETER MACDONALD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HELMUT BIEMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF ALEXANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLIN REDDIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ART TROTTIER | VICE PRESIDENT (THE RINKS FDN) Officer | 1 | $0 | $0 |
| JAMES PEARSON | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 888 RIDGE VLY, IRVINE, CA 92618-1785
- In care of
- % MICHAEL SCHULMAN
- Principal officer (990 for 2024)
- AARON TEATS, 2101 EAST COAST HIGHWAY THIRD FLOOR, CORONA DEL MAR, CA 92625
- Signed the 990
- AARON TEATS, PRESIDENT
- Phone
- (949) 760-4300
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1555232 or by the name IRVINE ICE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $15,254,229 · grants $321,085 · revenue $8,212,372
- 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 LEVELSExpenses $2,884,381 · revenue $5,400,528
- 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.Expenses $300,414 · revenue $4,763,778
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1555232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $105,180,097
- Income (IRS master file)
- $22,002,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,433,449 | $22,397,561 | $105,180,097 | XML |
| 990 | December 2023 | $20,374,052 | $21,534,621 | $108,003,868 | XML |
| 990 | December 2022 | $20,138,979 | $20,703,377 | $111,002,499 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1555232).
Questions about IRVINE ICE FOUNDATION
- What is the EIN of IRVINE ICE FOUNDATION?
- The employer identification number (EIN) of IRVINE ICE FOUNDATION is 81-1555232.
- Is IRVINE ICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to IRVINE ICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRVINE ICE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IRVINE ICE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IRVINE ICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IRVINE ICE FOUNDATION?
- The 990 for the year ended December 31, 2024 names AARON TEATS.
- Who are the officers and directors of IRVINE ICE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $129,190 (SHAYNE ARSENAULT, GENERAL MANAGER).
- How much revenue does IRVINE ICE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,433,449, expenses of $22,397,561 and total assets of $105,180,097 at year end.
Other nonprofits in IRVINE
- RINKS FOUNDATION EIN 87-3601813 · last filed 990 for 2024
- USA WATER POLO INC EIN 84-1357609 · last filed 990 for 2024
- MIRACLES FOR KIDS INC EIN 91-2160616 · last filed 990 for 2024
- IRVINE SOCCER CLUB EIN 95-3619189 · last filed 990 for 2024
- RAD CAMP INC EIN 46-4555223 · last filed 990 for 2025
- SOCAL-ELITE SPORTS INC EIN 20-3781495 · last filed 990 for 2024
- PATRIOT AQUATICS EIN 46-4717536 · last filed 990 for 2025
- RYAN LEMMON FOUNDATION EIN 57-1234230 · last filed 990 for 2024
All nonprofits in IRVINE · California · Recreation and sports