Totals
- Total revenue
- $238,411
- Total expenses
- $92,070
- Contributions and grants received
- $238,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $154,696
- Total liabilities, end of year
- $8,355
- Net assets or fund balances, end of year
- $146,341
- Program services expenses (Part IX)
- $86,403
- Management and general expenses
- $5,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,403
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$238,411
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $690 · program services $690
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $77 · program services $77
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $320 · management and general $320
-
11c · Fees: accounting
total $2,575 · management and general $2,575
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,627 · program services $28,627
-
12 · Advertising and promotion
total $10,875 · program services $10,875
-
13 · Office expenses
total $689 · management and general $689
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,927 · management and general $1,927
-
23 · Insurance
total $0
-
24a · Other expenses: EVENT COSTS
total $45,532 · program services $45,532
-
24b · Other expenses: UNIFORMS
total $325 · program services $325
-
24c · Other expenses: PRINTING
total $237 · program services $237
-
24d · Other expenses: OFFICE
total $111 · management and general $111
-
24e · All other expenses
total $85 · program services $40 · management and general $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,524 · end of year $151,807
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,020
-
10b · Land, buildings and equipment: accumulated depreciation
$3,131
-
10c · Land, buildings and equipment, net
beginning of year $4,816 · end of year $2,889
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $7,797 · end of year $7,797
-
24 · Unsecured notes and loans payable
beginning of year $543 · end of year $543
-
25 · Other liabilities
end of year $15
-
27 · Net assets without donor restrictions
end of year $146,341
Mission and programs · 2024
Mission
The mission of the Applicant is to enrich the lives of lower-income, inner-city children in the greater Los Angeles area by providing them with exposure to, and training in, ice figure skating through a month-long summer camp beginning in 2022.The Applicant intends to partner with the principal of one or more inner-city Los Angeles public schools serving lower-income children. The Applicant, working with the principal or an assistant principal, will select approximately fifty (50) children to participate in a month-long figure skating summer camp beginning in 2022. The camp will be all day (6 to 8 hours), 5 days a week. Breakfast, lunch and snacks will be provided to the participating students. The Applicant intends to target students who have just completed grades 1 through 4.
-
Unity Ice Academys mission is to provide free access to and free coaching in ice skating for children in the inner-city of Los Angeles that can not afford it. Unity Ice Academy hosts a free month-long summer camp each year that gives inner-city children an introduction to ice skating and then provides opportunities for them to continue ice skating throughout the year.
Expenses $86,403
As filed on the 2024 return.
Listed in Part VII
-
ASHLEIGH ELLIS
CEO
- Total calculated
- $0
- Hours/week
- 15
-
DENNIS ELLIS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
MARLA MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 5
-
JACKIE MAJORS
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530629349300223
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