IRVINE ICE FOUNDATION

EIN: 811555232 501(c)(3) Recreation & Sports

CORONA DEL MAR, CA

Total Revenue
$21,433,449
Total Expenses
$22,397,561
Total Assets
$105,180,097
Net Assets
$36,871,205
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
AARON TEATS
Phone
9497604300
Tax Period
2024-01-01 to 2024-12-31

IRVINE ICE FOUNDATION, founded in 2016, is a mid-sized nonprofit in the Recreation & Sports sector that reported $21.4M in total revenue in fiscal year 2024.

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 Service Accomplishments

Program 1
Expenses: $15,254,229 Revenue: $8,212,372

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...

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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.

Program 2
Expenses: $2,884,381 Revenue: $5,400,528

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...

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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

Program 3
Expenses: $300,414 Revenue: $4,763,778

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $754,059
Program Service Revenue $18,376,678
Investment Income $1,634
Other Revenue $2,301,078
TOTAL REVENUE $21,433,449

Expense Breakdown

Grants Paid $321,085
Salaries & Benefits $4,756,897
Fundraising Expenses $29,183
Program Expenses $18,439,024
Other Expenses $17,319,579
TOTAL EXPENSES $22,397,561

Year-over-Year Comparison

2024 2023 Change
Revenue $21,433,449 $20,374,052 +0.1%
Expenses $22,397,561 $21,534,621 +0.0%
Net Income $-964,112 $-1,160,569 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
240
Volunteers
63

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON TEATS PRESIDENT/CHAIRMAN 1.00
Officer Director
$0 $0 $0
PETER MACDONALD SECRETARY 1.00
Officer Director
$0 $0 $0
HELMUT BIEMANN DIRECTOR 1.00
Director
$0 $0 $0
JEFF ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
COLIN REDDIN DIRECTOR 1.00
Director
$0 $0 $0
ART TROTTIER VICE PRESIDENT 1.00
Officer
$0 $0 $0
JAMES PEARSON TREASURER 1.00
Officer
$0 $0 $0
SHAYNE ARSENAULT GENERAL MANAGER 40.00
Highest
$129,190 $10,614 $139,804
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $21,433,449 $22,397,561 $105,180,097 $-964,112
2023 $20,374,052 $21,534,621 $108,003,868 $-1,160,569
2022 $20,138,979 $20,703,377 $111,002,499 $-564,398
2021 $33,455,655 $17,462,865 $121,930,053 $15,992,790
2020 $10,042,195 $15,990,691 $125,544,578 $-5,948,496
2019 $15,765,379 $18,225,115 $138,288,801 $-2,459,736
2018 $7,275,380 $6,213,183 $117,745,528 $1,062,197
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