2012-09-13T10:27:50-05:00 2011-12-31 390857178 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2011-01-01 391748585 ICE INC ICEI 6088457465 451 EAST VERONA AVENUE VERONA WI 53593 CARL MAKUCH 6088457465 2012-08-22 1 RANDALL W HACKBARTH P00043652 6088367500 2011 2016-02-24 21:20:13Z X CARL MAKUCH 451 EAST VERONA AVENUE VERONA WI 53593 454851 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 94 0 37955 44300 357844 386560 9505 68 1240 -154 406544 430774 0 0 0 0 109865 118977 0 0 0 264059 290526 373924 409503 32620 21271 1359641 1341242 621164 581494 738477 759748 THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE. 0 0 389541 386560 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. 389541 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 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 CARL MAKUCH TREASURER 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 9500 0 0 9500 0 0 0 0 0 0 0 28000 16300 44300 ICE RENTAL 713990 263703 263703 HOCKEY LEAGUE 713990 45164 45164 OPEN SKATING 713990 25958 25958 SKATING LESSONS 713990 24088 24088 SUMMER CAMPS 713990 18316 18316 9331 9331 386560 68 68 7800 11508 -3708 -3708 -880 -2828 14519 28000 12569 1950 1950 VENDING/GAMES COMM. 713990 974 974 VENDING SODA MACHINES 713990 630 630 1604 430774 386560 94 -180 54282 51568 2714 55969 53171 2798 8726 8290 436 1499 1499 8491 8491 3048 3048 13971 12508 1463 91251 91251 30680 30680 66817 66817 10362 10362 EQUIP/BLDG REP. & MAINT 26731 26731 RINK/SKATING EXPENSE 20458 20458 SALES TAX 8701 8701 PROPANE/FUEL EXPENSE 5956 5956 2561 2561 409503 389541 19962 0 27722 62712 650 3745 9661 9734 2229361 964310 1321608 1265051 1359641 1341242 20986 12475 600178 569019 621164 581494 X 738477 759748 738477 759748 1359641 1341242 21271 0 X 0 0 0 X 10700 8700 7950 37955 44300 109605 401993 384219 359706 357844 386560 1890322 412693 392919 367656 395799 430860 1999927 0 0 0 1999927 253 941 44 5 68 1311 253 941 44 5 68 1311 71 71 4309 121 525 1604 6559 417326 393981 367700 396329 432532 2007868 0.99600 0.99440 0.00070 0.00070 X 14104 14104 1868021 754740 1113281 347236 209570 137666 1265051 430774 409503 21271 21271 NEST FEST 42519 28000 14519 1391 4264 2350 4564 42519 28000 14519 1391 4264 2350 4564 12569 1950 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