Brown County Ice Management Inc is located in De Pere, WI. The organization was established in 2004. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Brown County Ice Management Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown County Ice Management Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Brown County Ice Management Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.5m during the year ending 05/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT AND OPERATION OF AN ICE RINK COMPLEX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AND OPERATION OF AN ICE SKATING AND ATTENDANT FACILITY FOR THE BENEFIT OF YOUTH HOCKEY AND THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Don Chilson Executive Di | Officer | 40 | $104,099 |
Phil Deleers President | Officer | 3 | $0 |
Gary Gibson Treasurer | Officer | 3 | $0 |
Alan Hicks Vice Preside | Officer | 3 | $0 |
Jeff Ryther Secretary | Officer | 3 | $0 |
Jeff Stumbras Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $182,050 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $182,050 |
Total Program Service Revenue | $1,432,382 |
Investment income | $2,133 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $44,409 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $5,513 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,678,354 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,099 |
Compensation of current officers, directors, key employees. | $10,410 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $379,892 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $38,671 |
Payroll taxes | $35,445 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,297 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,213 |
Office expenses | $31,441 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $546,030 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,255 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,791 |
Insurance | $52,305 |
All other expenses | $0 |
Total functional expenses | $1,499,297 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $213,051 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $266,892 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,006 |
Net Land, buildings, and equipment | $56,997 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $551,946 |
Accounts payable and accrued expenses | $22,444 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $46,012 |
Other liabilities | $0 |
Total liabilities | $68,456 |
Net assets without donor restrictions | $483,490 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $551,946 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
Detroit Mountain Recreation Area Inc Detroit Lakes, MN | $3,604,000 | $2,203,454 |
George Young Recreational Complex Iron River, MI | $99,714 | $1,357,236 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Michigan Recreation And Park Association Lansing, MI | $320,519 | $1,715,887 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |
Madison Ice Inc Madison, WI | $3,210,061 | $1,229,246 |