2024-03-04T13:58:36-06:00 2023-04-30 770483462 MORTON & ASSOCIATES ACCOUNTANCY CORP 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990 2022-05-01 770089303 COMMUNITY SKATING INC COMM 6504934566 DBA WINTER LODGE PALO ALTO CA 94306 LINDA S JENSEN EXECUTIVE DIRECTOR 6504934566 2024-03-04 1 LINDA JENSEN 999009999 0 JD MORTON CPA P00097139 6503236665 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA S JENSEN DBA WINTER LODGE PALO ALTO CA 94306 2395276 0 X WWW.WINTERLODGE.COM X 1985 CA TO PROVIDE A COMMUNITY ICE SKATING PROGRAM 13 12 75 0 0 0 51925 469115 1702656 1906729 160 19432 0 0 1754741 2395276 0 0 0 0 783045 898413 0 0 9693 569930 871233 1352975 1769646 401766 625630 2290203 2620387 295446 0 1994757 2620387 X COMMUNITY SKATING, INC. WAS FOUNDED TO OPERATE THE WINTER LODGE, A POPULAR MID-PENINSULA RECREATION FACILITY AND THE ONLY PERMANENT OUTDOOR ICE SKATING RINK WEST OF THE SIERRAS WHICH WAS ACQUIRED BY THE CITY OF PALO ALTO AS A RESULT OF A 1985 VOTER APPROVED MANDATE. THOUSANDS OF PRE-SCHOOLERS THROUGH SENIORS FROM SAN JOSE TO REDWOOD CITY AND THOSE WHO ENROLL IN A WIDE RANGE OF CLASSES FROM BEGINNING TO ADVANCED ARE SERVED BY THE WINTER LODGE. 0 0 1611895 1906729 COMMUNITY SKATING, INC. OFFERS BEGINNING TO ADVANCED ICE SKATING LESSONS TO PRE-SCHOOLERS, YOUTH AND ADULTS IN ONE OF THE LARGEST ICE SKATING SKILL DEVELOPMENT PROGRAMS IN THE NATION. IN ADDITION, MORE THAN 15,000 DEDICATED ICE-TIME ADMISSIONS ARE PROVIDED ANNUALLY FOR SPECIAL NEEDS GROUPS, SCHOOL PHYSICAL EDUCATION CLASSES, SCOUTS, AND OTHER YOUTH AND CHURCH GROUPS. IN ACCORD WITH THE VOTER-APPROVED MANDATE, THE CITY OF PALO ALTO ACQUIRED THE LAND AND COMMUNITY SKATING, INC. ASSUMED SOLE RESPONSIBILITY FOR MAINTAINING AND IMPROVING THE WINTER LODGE FACILITY. IN ADDITION TO ITS SKATING LESSON PROGRAM, THE WINTER LODGE PROVIDES A SPECIAL PLACE FOR COMMUNITY RECREATION ON ICE. IN THE SUMMER MONTHS WHEN THE RINK IS CLOSED, COMMUNITY SKATING, INC. CONTRACTS WITH A TENNIS PROFESSIONAL TO PROVIDE A TENNIS SKILL DEVELOPMENT PROGRAM, CONCENTRATING ON YOUNGER, BEGINNING PLAYERS. 1611895 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6504934566 DBA WINTER LODGE PALO ALTO CA 94306 JACK MORTON BOARD MEMBER 2.00 X 0 0 0 SHERYL KELLER BOARD MEMBER 2.00 X 0 0 0 MARIANNE LIPANOVICH CO-PRESIDENT 1.00 X X 0 0 0 JENNIFER LANG BOARD MEMBER 1.00 X 0 0 0 ROBIN YOUNG AMES BOARD MEMBER 2.00 X 0 0 0 CAROLINE BLISS CO-PRESIDENT 2.00 X X 0 0 0 DORETTA BONNER BOARD MEMBER 1.00 X 0 0 0 LINDA STEBBINS JENSEN EXECUTIVE DIRECTOR 35.00 X X 208020 0 0 VINCE FOECKE BOARD MEMBER 1.00 X 0 0 0 ROBBIE GROVES TREASURER 1.00 X X 0 0 0 SUE KELSO BOARD MEMBER 1.00 X 0 0 0 JAN VAN DER LAAN BOARD MEMBER 2.00 X 0 0 0 JANET BROWN SECRETARY 1.00 X X 0 0 0 TIM EDMONDS BOARD MEMBER 1.00 X 0 0 0 208020 0 0 1 0 1 0 0 441187 27928 469115 ADMISSIONS & LESSONS 713990 1396370 1396370 PARTY FEES 713990 485382 485382 COSTUME FEES 541610 19665 19665 SKATE RENTALS/SHOP FEE 532000 5312 5312 1906729 19432 19432 2395276 1906729 0 19432 191021 171919 17192 1910 557606 501845 50185 5576 67003 60303 6030 670 82783 74505 7450 828 24123 21713 2410 69637 69637 206977 186279 20698 16500 14850 1650 500 450 45 5 70441 63397 6340 704 21524 19372 2152 UTILITIES 206865 186178 20687 BUILDING COSTS 132191 118972 13219 EQUIPMENT COSTS 107395 107395 COSTUME COSTS 15080 15080 1769646 1611895 148058 9693 6004 252919 1499049 1646709 45000 45000 2627068 1961314 730145 665754 10005 10005 2290203 2620387 6381 0 289065 0 295446 0 X 1994757 2620387 1994757 2620387 2290203 2620387 625630 0 X 0 0 0 X 17296 115540 623621 51925 27928 836310 1574578 1431279 318295 1702656 1906728 6933536 1591874 1546819 941916 1754581 1934656 7769846 0 0 0 7769846 713 541 197 160 19432 21043 713 541 197 160 19432 21043 1592587 1547360 942113 1754741 1954088 7790889 0.99730 0.99970 0.00270 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813611 637237 176374 1813457 1324077 489380 665754 X 0 0 0 0 0 0 0 0 0 LINDA STEBBINS JENSEN EXECUTIVE DIRECTOR 208020 0 0 0 0 0 0 0 0 0 208020 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. JACK MORTON BOARD MEMBER'S FIRM PROVIDED ACCOUTING SERVICES TO CSI MONTHLY ACCOUNTING SERVICES AND ANNUAL TAX SERVICES WERE PROVIDED BY MORTON & ASSOCIATES, INC. THEFULL COST OF $19,000 WAS REDUCED BY AN IN-KIND DONATION OF $5,000 0 FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE BOARD MEMEBERS IS THE PRINCIPAL IN THE CPA FIRM THAT COMPILES CSI'S MONTHLY FINANCIAL STATEMENTS AND PREPARES THE ANNUAL TAX RETURN. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 TO REVIEW AND ANY QUESTIONS ARE ANSWERED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY SKATING,INC PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON REQUEST.