2024-11-13T15:29:27-06:00 2023-12-31 880509880 KBCA LLC 3860 GS RICHARDS BLVD CARSON CITY NV 89703 990 2023-01-01 465526756 THE GREATER RENO COMMUNITY ICE SKATING ASSOCIATION GREA 8054513281 1020 N CANTLON LN RENO NV 89521 CHRISTOPHER O'NEAL TREASURER 8054513281 2024-11-12 1 1 SCOTT GASQUOINE P00990333 7758858847 2024-11-07 2023 2024-10-15 13:58:12Z CHRISTOPHER O'NEAL 1020 N CANTLON LN RENO NV 89521 2354545 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. 5 5 62 20 0 0 423035 285520 1999431 2068958 34507 67 0 0 2456973 2354545 2900 0 0 0 805258 875903 0 0 0 1003805 1127848 1811963 2003751 645010 350794 9820635 9268354 5007293 4104218 4813342 5164136 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 1649662 2068958 HOSTING PUBLIC SKATING PROGRAMS AND RECREATIONAL YOUTH AND ADULT HOCKEY LEAGUES AND FIGURE SKATING PROGRAMS; INCLUDING VARIOUS CAMPS AND CLINICS. 1649662 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 75 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NV X CHRISTOPHER O'NEAL 8052009928 1020 N CANTLON LN RENO NV 89521 X CHRISTOPHER O'NEAL TREASURER/BOARD MEMBER 5.00 X 0 0 0 JOEL GRACE PRESIDENT/BOARD MEMBER 5.00 X 0 0 0 JAMIE WINTER SECRETARY/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 112317 0 0 112317 0 0 1 0 0 0 0 285520 285520 ICE RINK PROGRAMS 713940 2068958 2068958 2068958 67 67 2354545 2068958 0 67 X 10559 1559 9000 731274 513271 218003 52990 36563 16427 81080 55945 25135 6926 6926 25269 25269 258812 250793 8019 30222 30222 84897 69235 15662 16408 16408 276818 276818 211007 211007 48603 48603 UNIFORMS 65671 65671 HOCKEY EQUIPMENT & SUPP 50010 50010 TAXES & LICENSES 21986 14146 7840 EQUIPMENT REPAIRS & MAI 18531 18531 12688 7288 5400 2003751 1649662 354089 0 1069170 706696 9516592 2304656 7346655 7211936 1340174 1285086 64636 64636 9820635 9268354 5000000 4100000 7293 4218 5007293 4104218 X 0 0 0 0 4813342 5164136 4813342 5164136 9820635 9268354 350794 0 X 0 0 0 X 428960 4448665 566352 423035 285520 6152532 83465 1873807 1999431 2068958 6025661 303199 303199 303199 909597 428960 4532130 2743358 2725665 2657677 13087790 410000 4148518 4558518 0 410000 4148518 4558518 8529272 40 19780 9007 34507 67 63401 40 19780 9007 34507 67 63401 429000 4551910 2752365 2760172 2657744 13151191 0.64860 0.55120 0.00480 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7802201 591834 7210367 1714391 1712822 1569 7211936 TERRA PROPERTY TRUST INC 1285086 F 1285086 GIFT CARDS OUTSTANDING 4218 4218 JOCHCO INVESTMENTS LLC INTERESTED PERSON LENDER IS CONTROLLED BY TREASURER'S FAMILY. FUNDS FOR CONSTRUCTION OF ICE RINK X 6000000 4100000 0 1 1 4100000 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 17,848. MANAGEMENT AND GENERAL EXPENSES 8,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,867. HOCKEY CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 86,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,038. OFFICIATING CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 62,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,385. FIGURE SKATING CONTRACTOR PAY: PROGRAM SERVICE EXPENSES 79,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,064. PUBLIC RELATIONS SERVICES: PROGRAM SERVICE EXPENSES 5,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,458.