2013-11-15T11:50:38-06:00 2012-12-31 390857178 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2012-01-01 391748585 ICE INC ICEI 6088457465 451 EAST VERONA AVENUE VERONA WI 53593 MIKE O'BRIEN 6088457465 2013-11-15 1 RANDALL W HACKBARTH P00043652 6088367500 2012 2016-03-07 17:11:31Z MIKE O'BRIEN 451 EAST VERONA AVENUE VERONA WI 53593 425909 0 X N/A X 1993 WI THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE. 7 6 45 0 -3333 -549 44300 35825 386560 363648 68 239 -154 8728 430774 408440 0 0 0 0 118977 102545 0 0 0 290526 283738 409503 386283 21271 22157 1341242 1345901 581494 563996 759748 781905 THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE. 0 0 372470 363648 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. 372470 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 13 0 45 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 2.00 X X 0 0 0 COURTNEY CORNING 2.00 X X 0 0 0 BOB RYAN 2.00 X X 0 0 0 CARL MAKUCH 2.00 X X 0 0 0 MATT SEVENZ 2.00 X 0 0 0 TONY HEINRICHS 2.00 X 0 0 0 JOEL MARSHALL 40.00 X X 37833 0 0 37833 0 0 0 0 0 0 0 16850 18975 35825 ICE RENTAL 713990 236022 236022 HOCKEY LEAGUE 713990 41833 41833 OPEN SKATING 713990 28875 28875 SUMMER CAMPS 713990 25308 25308 SKATING LESSONS 713990 18380 18380 13230 13230 363648 239 239 7800 11384 -3584 -3584 -3584 13858 16850 4498 9360 9360 2219 1587 632 632 VENDING SODA MACHINES 713990 2069 2069 VENDING/GAMES COMM. 713990 251 251 2320 408440 363648 -3333 12300 37833 35941 1892 57251 54388 2863 7461 7088 373 6401 6401 2514 2514 13320 11666 1654 89776 89776 30124 30124 67619 67619 11560 11560 EQUIP/BLDG REP. & MAINT 27671 27671 RINK/SKATING EXPENSE 20976 20976 SALES TAX 7519 7519 PROPANE/FUEL EXPENSE 5628 5628 630 630 386283 372470 13813 0 62712 127011 3745 11633 9734 10053 2232361 1035157 1265051 1197204 1341242 1345901 12475 21612 569019 542384 581494 563996 X 759748 781905 759748 781905 1341242 1345901 22157 0 X 0 0 0 X 8700 7950 37955 44300 35825 134730 384219 359706 357844 386560 363648 1851977 392919 367656 395799 430860 399473 1986707 0 0 0 1986707 941 44 5 68 239 1297 941 44 5 68 239 1297 121 525 1604 2320 4570 393981 367700 396329 432532 402032 1992574 0.99710 0.99600 0.00070 0.00070 X 14104 14104 1868021 800361 1067660 350236 234796 115440 1197204 NEST FEST 30708 16850 13858 934 1209 2355 30708 16850 13858 934 1209 2355 4498 9360 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