2011-08-09T15:53:12-05:00 2010-12-31 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2010-01-01 391748585 ICE INC ICEI 6088457465 103 LINCOLN STREET VERONA WI 53593 CARL MAKUCH 6088457465 2011-08-09 1 RANDALL W HACKBARTH 6088367500 2010 2016-02-24 21:20:13Z CARL MAKUCH 103 LINCOLN STREET VERONA WI 53593 427488 0 X N/A X 1993 WI THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE. 7 7 48 0 -946 -946 7950 37955 359706 357844 44 9505 -3563 1240 364137 406544 0 0 0 0 110722 109865 0 0 0 268482 264059 379204 373924 -15067 32620 1396589 1359641 690732 621164 705857 738477 THE OPERATION OF AN ICE SKATING FACILITY ACCESSIBLE TO THE PUBLIC FOR AN AFFORDABLE FEE. 0 0 360952 357844 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. 360952 1 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 48 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WI X CARL MAKUCH TREASURER 6088457465 103 LINCOLN STREET VERONA WI 53593 JOE TAYLOR 2.00 X X 0 0 0 MIKE O'BRIEN 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 JOEL MARSHALL 2.00 X 0 0 0 MATT SEVENZ 2.00 X 0 0 0 TONY HEINRICHS 2.00 X 0 0 0 PETER JOHNSON 50.00 X 36717 0 0 0 0 0 0 0 0 0 0 26080 11875 37955 ICE RENTAL 713990 228436 228436 HOCKEY LEAGUE 713990 50245 50245 SKATING LESSONS 713990 26402 26402 SUMMER CAMPS 713990 23718 23718 OPEN SKATING 713990 23273 23273 5770 5770 357844 5 5 7800 13220 -5420 -5420 -1471 -3949 9500 9500 9500 9500 13859 26080 7724 6135 6135 VENDING/GAMES COMM. 713990 525 525 525 406544 357844 -946 11691 36717 34881 1836 65291 62026 3265 7857 7464 393 5036 5036 600 600 12721 11176 1545 88872 88872 30647 30647 67410 67410 9020 9020 RINK/SKATING EXPENSE 19892 19892 EQUIP/BLDG REP. & MAINT 17520 17520 SALES TAX 6427 6427 PROPANE/FUEL EXPENSE 5017 5017 DUES AND SUBSCRIPTIONS 544 544 353 353 373924 360952 12972 0 -5003 27722 6842 650 9236 9661 2215873 894265 1385514 1321608 1396589 1359641 28729 20986 662003 600178 690732 621164 X 705857 738477 705857 738477 1396589 1359641 32620 0 X 0 0 0 X 11400 10700 8700 7950 37955 76705 423863 401993 384219 359706 357844 1927625 435263 412693 392919 367656 395799 2004330 0 0 0 2004330 90 253 941 44 5 1333 90 253 941 44 5 1333 -834 71 -763 6272 4309 121 10702 440791 417326 393981 367700 395804 2015602 0.99440 0.98970 0.00070 0.00070 X 14104 14104 1868021 709119 1158902 333748 185146 148602 1321608 406544 373924 32620 32620 NEST FEST 39939 26080 13859 865 3450 3409 39939 26080 13859 865 3450 3409 7724 6135 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 REVIEWS 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