2025-11-17T16:18:58-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 873601813 THE RINKS FOUNDATION RINK 9497604300 2101 EAST COAST HIGHWAY THIRD FLOO 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 ART TROTTIER 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 22276322 0 X WWW.THERINKS.COM X 2021 CA DEVELOP THE SPORT OF HOCKEY IN ORANGE COUNTY AND SAN DIEGO COMMUNITIES. 5 5 383 29 0 0 430062 2823139 17614087 18260179 207781 10241 789261 646411 19041191 21739970 0 140725 0 0 7721439 8240508 0 0 23499 14678805 14430035 22400244 22811268 -3359053 -1071298 32886615 25880858 23033126 17112328 9853489 8768530 X DEVELOP THE SPORT OF HOCKEY IN ORANGE COUNTY AND SAN DIEGO COMMUNITIES. 0 0 10282203 10244082 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. 8758704 140725 3304186 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. 192231 4734072 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. 19233138 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 94 0 1 383 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 AUDREY HODGES CONTROLLER 40.00 X 192717 0 8034 ALEX CHANG FIGURE SKATING DIRECTOR 40.00 X 112262 0 7079 TONY WITT GENERAL MANAGER 40.00 X 105624 0 5407 AARON TEATS CHIEF EXECUTIVE OFFICER 1.00 X X 0 0 0 COLIN REDDIN CHAIRMAN 1.00 X 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 410603 0 20520 3 0 1 0 CPALOMAREZ 1329 W STELLA AVE ANAHEIM CA 92802 REFEREE PAYROLL SERVICE 520163 HENRY EAKLE 19472 HARDING LANE HUNTINGTON BEACH CA 92646 ZAMBONI REPAIR SERVICES 157510 2 2823139 2823139 HOCKEY PROGRAM 900099 10231665 10231665 FIGURE SKATING 900099 4728334 4728334 CLUB TRAVEL HOCKEY 900099 3300180 3300180 18260179 61126 61126 38642 89527 -50885 -50885 -50885 843836 446825 397011 22161 374850 MANAGEMENT FEE 900099 206845 206845 VENDING & VIDEO GAMES 900099 42525 42525 OTHER REVENUE 900099 30 30 249400 21739970 18282340 0 634491 140725 140725 6927948 6802796 125152 111378 111378 665772 659600 6172 535410 535410 85962 85962 70738 70738 557481 68950 488531 27896 27896 469984 446485 23499 109116 68742 40374 7399243 6440141 959102 32373 32373 1900 1900 1079978 807494 272484 839016 654634 184382 REPAIRS & MAINTENANCE 1519092 811953 707139 HOCKEY PROGRAM EXPENSE 752199 752199 CLUB EXPENSE 648448 599672 48776 DUES & SUBSCRIPTIONS 328770 328770 507839 332959 174880 22811268 19233138 3554631 23499 2557518 1970613 348029 8308 668426 915869 867712 1684493 55928 57025 702146 538557 7755372 1880250 5512989 5875122 1685983 546830 1665000 1480000 18822884 12804041 32886615 25880858 2235619 1532107 1889137 2077008 18908370 13503213 23033126 17112328 X 9853489 7852661 915869 9853489 8768530 32886615 25880858 X -1071298 1475 -15136 X X 0 1 X 1 0 X 13500000 8928118 430062 2823139 25681319 15748615 17768127 18405869 51922611 13500000 24676733 18198189 21229008 77603930 13500000 8616408 2415869 24532277 0 13500000 8616408 2415869 24532277 53071653 2668 186963 61126 250757 2668 186963 61126 250757 358695 375143 374850 1108688 257305 352829 249400 859534 13500000 25295401 19113124 21914384 79822909 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2022 AMOUNT: $ 187,990. 2023 AMOUNT: $ 202,046. 2024 AMOUNT: $ 206,845. VENDING VIDEO GAMES - 2022 AMOUNT: $ 69,315. 2023 AMOUNT: $ 21,917. 2024 AMOUNT: $ 42,525. TENNANT IMPROVEMENTS - 2023 AMOUNT: $ 125,000. INSURANCE PROCEEDS - 2023 AMOUNT: $ 3,764. OTHER REVENUE - 2023 AMOUNT: $ 102. 2024 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4699329 1129349 3569980 2956034 750901 2205133 100009 100009 5875122 CASH SURRENDER VALUE OF LIFE INSURANCE 235307 SECURITY DEPOSIT 297290 RIGHT-OF-USE ASSET 12271444 12804041 SECURITY DEPOSIT 26750 LEASE LIABILITY 13058703 OTHER LIABILITIES 2740 DEFERRED COMPENSATION 415020 13503213 X 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. ICE MANAGEMENT, LLC IS A PASS-THROUGH ENTITY FOR INCOME TAX REPORTING PURPOSES AND, ACCORDINGLY, DOES NOT PAY TAXES ON ITS INCOME. INSTEAD, INCOME OR LOSS IS REPORTED ON THE TAX RETURNS OF THE FOUNDATION. 1 COACHING DISCOUNTS, SIBLING DISCOUNTS AND SCHOLARSHIPS 67 140725 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. 0 0 0 0 0 0 0 0 0 AUDREY HODGES CONTROLLER 160717 0 32000 0 0 0 6400 0 1634 0 200751 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 XI, LINE 9: IMPAIRMENT LOSS ON RECEIVABLES -15,136. 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 17864129 22882277 THE RINKS FOUNDATION