Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,182,931
Down $43,410 (-1.3%) from 2023
Net Assets
Down$1,339,883
Down $43,744 (-3.2%) from 2023
Liabilities
Up$1,843,048
Up $334 (+0.0%) from 2023
Revenue
Up$1,358,196
Up $31,961 (+2.4%) from 2023
Expenses
Up$1,401,940
Up $19,341 (+1.4%) from 2023
Net Income
Up-$43,744
Up $12,620 (+22%) from 2023
To provide ice skating facilities to individuals and organizations. Offering organized activities to youth, disabled individuals and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,726,191 | $2,924,146 | ▲ $197,955 |
| Cash and Non-Interest-Bearing Accounts | $333,117 | $122,206 | ▼ $210,911 |
| Accounts Receivable | $150,958 | $80,743 | ▼ $70,215 |
| Savings and Temporary Cash Investments | $16,075 | $55,836 | ▲ $39,761 |
| Total Assets | $3,226,341 | $3,182,931 | ▼ $43,410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,613,365 | $1,613,365 | → $0 |
| Accounts Payable and Accrued Expenses | $223,565 | $223,593 | ▲ $28 |
| Other Liabilities | $5,784 | $6,090 | ▲ $306 |
| Total Liabilities | $1,842,714 | $1,843,048 | ▲ $334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,383,627 | $1,339,883 | ▼ $43,744 |
| Total Net Assets Fund Balance | $1,383,627 | $1,339,883 | ▼ $43,744 |
| Total Liabilities and Net Assets / Fund Balance | $3,226,341 | $3,182,931 | ▼ $43,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,389,642 | $1,606,134 | $3,995,776 |
| Equipment | $534,504 | $526,507 | $1,061,011 |
| Name | Title |
|---|---|
| DAN O' CONNELL | President |
| Brad Byce | Director |
| Jeremy Schlitz | Director |
| Jesse Sondel | Director |
| Jessica Hermsen | Director |
| Kevin Lueke | Director |
| Lindsey Schleis | Director |
| Rachel Neill | Director |
| Laura Franzen-elmer | Secretary |
| Jim Wartinbee | Treasurer |
| Andrew Mendyk | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,145 |
| Salaries, Compensation, and Employee Benefits | $446,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $566,744 | - | - | $566,744 |
| Other Salaries and Wages | $413,794 | - | - | $413,794 |
| Depreciation Depletion | $147,764 | - | - | $147,764 |
| Interest | $41,153 | - | - | $41,153 |
| Payroll Taxes | $33,001 | - | - | $33,001 |
| Fees for Services Accounting | - | $12,001 | - | $12,001 |
| Other Expenses | $5,242 | - | - | $5,242 |
| Information Technology | $3,380 | - | - | $3,380 |
| Office Expenses | $2,803 | - | - | $2,803 |
| All Other Expenses | $2,225 | - | - | $2,225 |
| Advertising | - | $1,850 | - | $1,850 |
| Total Functional Expenses | $1,388,089 | $13,851 | $0 | $1,401,940 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,713 |
| Gaming Direct Expenses | $17,117 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $6,090 |
“MINUTES”
“Reviewed at board meeting”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS. OFFERING ORGANIZED ACTIVITIES TO YOUTH, DISABLED INDIVIDUALS AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1850 |
| IRS990/AllOtherContributionsAmt | 0 | 121366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN O'CONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082047606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 FORWARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2672 |
| IRS990/CYOtherExpensesAmt | 0 | 955145 |
| IRS990/CYOtherRevenueAmt | 0 | 29596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1204562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446795 |
| IRS990/CYTotalExpensesAmt | 0 | 1401940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147764 |
| IRS990/Desc | 0 | TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS OFFERING BOTH ORGANIZED AND UNORGANIZED YOUTH, HANDICAPPED AND ADULT ACTIVITIES. THESE ACTIVITIES OCCUR ON AN AVERAGE OF 160 HOURS PER WEEK FROM SEPTEMBER TO APRIL AND 70 HOURS PER WEEK FROM APRIL TO AUGUST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1239426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN O' CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA FRANZEN-ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA HERMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LUEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW MENDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY SCHLEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY SCHLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE SONDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM WARTINBEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 17117 |
| IRS990/GamingGrossIncomeAmt | 0 | 46713 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1375313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41153 |
| IRS990/InterestGrp/TotalAmt | 0 | 41153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2132641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2726191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2924146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5056787 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS. OFFERING ORGANIZED ACTIVITIES TO YOUTH, DISABLED INDIVIDUALS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1613365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1613365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1383627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339883 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29596 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1383627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1339883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE & TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICIATING/CONT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN O' CONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ICE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OFF ICE EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 477228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 477228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE EDUCATIONAL ICE SKATING PROGRAMS FOR OVER 950 AREA YOUTH, INDIVIDUALS WITH DISABILITIES AND ADULT COMMUNITY MEMBERS. THE ORGANIZATION HAS CONTINUED TO EXPAND PROGRAM OFFERINGS, ESPECIALLY IN THE LEARN TO SKATE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1576 |
| IRS990/PYOtherExpensesAmt | 0 | 952131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1206580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430468 |
| IRS990/PYTotalExpensesAmt | 0 | 1382599 |
| IRS990/PYTotalRevenueAmt | 0 | 1326235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1088001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4266482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1088001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1088001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1094672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2389642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1606134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3995776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 534504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1061011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2924146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6090 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15590 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15590 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17117 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 46713 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46713 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29596 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1527 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1527 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAN O'CONNELL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 725 FORWARD DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MADISON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MADISON ICE HARTMEYER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MADISON ICE MIA LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 200831947 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 200831947 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ICE RINK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | ICE RINK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2 E MIFFLIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2 E MIFFLIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | MADISON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 53703 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 53703 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3226341 |
| IRS990/TotalAssetsEOYAmt | 0 | 3182931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3226341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3182931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121366 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1388089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1401940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1842714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1843048 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1842714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1843048 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1383627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1388089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1204562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1358196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3226341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3182931 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.