2022-03-15T19:30:42-05:00 2021-04-30 770483462 MORTON & ASSOCIATES INC 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990 2020-05-01 770089303 COMMUNITY SKATING INC COMM 6504934566 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 LINDA S JENSEN EXECUTIVE DIRECTOR 6504934566 2022-03-15 1 LINDA JENSEN 999009999 JOHN MORTON P00097139 6503236665 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA S JENSEN 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 942113 0 X WWW.WINTERLODGE.COM X 1985 CA TO PROVIDE A COMMUNITY ICE SKATING PROGRAM 13 12 0 0 0 0 110420 623621 1453178 279295 13959 197 0 39000 1577557 942113 0 0 0 0 930718 671890 0 0 13121 805884 504114 1736602 1176004 -159045 -233891 1933437 1888438 106555 295447 1826882 1592991 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 972175 318295 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. 972175 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 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 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 JACK MORTON BOARD MEMBER 2.00 X X 0 0 0 SHERYL KELLER BOARD MEMBER 2.00 X X 0 0 0 MARIANNE LIPANOVICH CO-PRESIDENT 1.00 X X 0 0 0 JENNIFER LANG BOARD MEMBER 1.00 X X 0 0 0 ROBIN YOUNG AMES SECRETARY 2.00 X 0 0 0 CAROLINE BLISS TREASURER 2.00 X 0 0 0 DORETTA BONNER BOARD MEMBER 1.00 X 0 0 0 LINDA STEBBINS JENSEN EXECUTIVE DIRECTOR 35.00 X X 189380 0 0 LOREN BROWN BOARD MEMBER 1.00 X 0 0 0 PAT CONGRESS BOARD MEMBER 1.00 X 0 0 0 VINCE FOECKE BOARD MEMBER 1.00 X 0 0 0 ROBBIE GROVES BOARD MEMBER 1.00 X 0 0 0 SUE KELSO BOARD MEMBER 1.00 X 0 0 0 JAN VAN DER LAAN CO-PRESIDENT 2.00 X 0 0 0 JANET BROWN SECRETARY 1.00 X 0 0 0 189380 0 0 1 0 1 0 0 623621 623621 ADMISSIONS & LESSONS 713990 250738 250738 PARTY FEES 713990 18430 18430 SKATE RENTALS/SHOP FEE 532000 5208 5208 COSTUME FEES 541610 4919 4919 279295 197 197 39000 0 39000 39000 39000 942113 318295 0 197 189380 142785 40595 6000 396624 296624 94000 6000 15500 10500 5000 27149 21149 6000 43237 40290 2947 6725 5225 1500 20617 18597 2020 14215 10015 4200 14442 10242 4200 2380 2380 4503 4053 450 112139 100925 10093 1121 27281 25281 2000 UTILITIES 147693 132993 14700 EQUIPMENT COSTS 91289 91289 BUILDING COSTS 37073 34070 3003 PROGRAM EXPENSES 23167 23167 2590 2590 1176004 972175 190708 13121 6004 6004 916876 978312 45000 45000 2621018 1771901 955552 849117 10005 10005 1933437 1888438 6555 6382 100000 0 289065 106555 295447 X 871331 743875 955551 849116 0 0 1826882 1592991 1933437 1888438 -233891 0 X 0 0 0 X 14015 112804 17296 115540 623621 883276 1461801 1515775 1574578 1431279 318395 6301828 1475816 1628579 1591874 1546819 942016 7185104 0 0 0 7185104 615 707 713 541 197 2773 615 707 713 541 197 2773 1476431 1629286 1592587 1547360 942213 7187877 0.99960 0.99790 0.00040 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813611 599848 213763 1807407 1172053 635354 849117 PPP LOAN 289065 289065 X 0 0 0 0 0 0 0 0 0 LINDA STEBBINS JENSEN EXECUTIVE DIRECTOR 189380 0 0 0 0 0 0 0 0 0 189380 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 $13,350 WAS REDUCED BY AN IN-KIND DONATION OF $5,175. 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.