2014-06-03T11:14:55-05:00 2013-12-31 390857178 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2013-01-01 391748585 ICE INC ICEI 6088457465 451 EAST VERONA AVENUE VERONA WI 53593 MIKE O'BRIEN PRESIDENT 6088457465 2014-05-23 1 RANDALL W HACKBARTH P00043652 6088367500 2013 2015-11-30 17:44:51Z MIKE O'BRIEN 451 EAST VERONA AVENUE VERONA WI 53593 423211 0 X N/A X 1993 WI THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE. 7 6 35 0 -2812 -256 35825 39736 363648 354042 239 303 8728 10617 408440 404698 0 0 0 0 102545 112103 0 0 0 283738 267525 386283 379628 22157 25070 1345901 1323316 563996 516341 781905 806975 THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE. 0 0 365023 354042 THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE AND HIGH SCHOOL AND YOUTH SPORTING ACTIVITIES. ALSO OFFERS YOUTH CAMPS AND TRAINING FOR HOCKEY, SKATING AND REFEREES. PUBLIC SKATING PROVIDES AN OPPORTUNITY FOR THE GENERAL PUBLIC TO ENJOY THE ARENA. HUNDREDS HAVE BEEN SERVED THROUGH THE PROGRAM. 365023 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 6 0 35 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WI X MIKE O'BRIEN PRESIDENT 6088457465 451 EAST VERONA AVENUE VERONA WI 53593 MIKE O'BRIEN PRESIDENT 2.00 X X 0 0 0 COURTNEY CORNING VICE PRESIDENT 2.00 X X 0 0 0 BOB RYAN SECRETARY 2.00 X X 0 0 0 CARL MAKUCH DIRECTOR (THROUGH JULY 2013) 2.00 X 0 0 0 MATT SEVENZ DIRECTOR 2.00 X 0 0 0 TONY HEINRICHS DIRECTOR 2.00 X 0 0 0 JOEL MARSHALL EXECUTIVE RINK DIRECTOR 40.00 X X 42500 0 0 JOE GASTEL TREASURER (BEGINNING AUGUST 2013) 2.00 X X 0 0 0 42500 0 0 0 0 0 0 0 18217 21519 39736 ICE RENTAL 713990 246873 246873 HOCKEY LEAGUE 713990 37164 37164 OPEN SKATING 713990 25941 25941 SKATING LESSONS 713990 22262 22262 SUMMER CAMPS 713990 15065 15065 6737 6737 354042 303 303 7800 11073 -3273 -3273 -3273 6874 18217 4232 2642 2642 12081 3208 8873 8873 VENDING SODA MACHINES 713990 1914 1914 VENDING/GAMES COMM. 713990 461 461 2375 404698 354042 -2812 13732 42500 40375 2125 61495 58420 3075 8108 7703 405 6454 6454 1976 1976 6771 5606 1165 87785 87785 24447 24447 70787 70787 11693 11693 RINK/SKATING EXPENSE 25952 25952 EQUIP/BLDG REP. & MAINT 19157 19157 PROPANE/FUEL EXPENSE 5564 5564 SALES TAX 5558 5558 1381 1381 379628 365023 14605 0 127011 124684 11633 6809 10053 11766 2289229 1109172 1197204 1180057 1345901 1323316 21612 14283 542384 502058 563996 516341 X 781905 806975 781905 806975 1345901 1323316 25070 0 X 0 0 0 X 7950 37955 44300 35825 39736 165766 359706 357844 386560 363648 354042 1821800 367656 395799 430860 399473 393778 1987566 0 0 0 1987566 44 5 68 239 303 659 44 5 68 239 303 659 525 1604 2320 2375 6824 367700 396329 432532 402032 396456 1995049 0.99620 0.99710 0.00030 0.00070 X 14104 14104 1868021 845982 1022039 407104 263190 143914 1180057 NEST FEST 25091 18217 6874 1575 2657 25091 18217 6874 1575 2657 4232 2642 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER COMPARES THE TAX RETURN TO THE ACCOUNT BALANCES. HE ALSO REVIEWS EACH PAGE OF THE TAX RETURN. THEN THE PRESIDENT AND OTHER BOARD MEMBERS REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT REVIEWS THE COMPENSATION FOR THE OFFICER AND DETERMINES THE CHANGE IN COMPENSATION BASED UPON PERFORMANCE AND THE ABILITY OF THE ORGANZIATION TO MAKE CHANGES. THE BOARD OF DIRECTORS THEN APPROVES ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST