Civic Intelligence

Pettit National Ice Center Inc

EIN 39-1712146 • 501(c)3 • Milwaukee, WI

Profile

To promote, offer, and support recreational, instructional, competitive ice skating-related activities, and programs for the well-being of its users the center also hosts.

500 S 84th StMilwaukee, WI 53214-1400

www.thepettit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$102,852

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,908,072

Up $283,092 (+3.3%) from 2023

Liabilities

Down

$159,774

Down $33,095 (-17%) from 2023

Net Assets

Up

$8,748,298

Up $316,187 (+3.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$2,838,737

Up $292,771 (+11%) from 2023

Expenses

Up

$2,522,550

Up $179,120 (+7.6%) from 2023

Net Income

Up

$316,187

Up $113,651 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,057,526Liabilities 2010: $3,512,754Net Assets 2010: $4,544,7722010Assets 2011: $8,150,211Liabilities 2011: $3,116,201Net Assets 2011: $5,034,0102011Assets 2012: $8,133,566Liabilities 2012: $2,807,017Net Assets 2012: $5,326,5492012Assets 2013: $8,327,164Liabilities 2013: $2,505,274Net Assets 2013: $5,821,8902013Assets 2014: $8,466,277Liabilities 2014: $2,155,836Net Assets 2014: $6,310,4412014Assets 2015: $8,492,364Liabilities 2015: $2,031,326Net Assets 2015: $6,461,0382015Assets 2016: $8,571,034Liabilities 2016: $1,717,270Net Assets 2016: $6,853,7642016Assets 2017: $8,462,861Liabilities 2017: $1,205,378Net Assets 2017: $7,257,4832017Assets 2018: $8,524,202Liabilities 2018: $944,970Net Assets 2018: $7,579,2322018Assets 2019: $8,068,595Liabilities 2019: $266,172Net Assets 2019: $7,802,4232019Assets 2020: $8,124,034Liabilities 2020: $413,634Net Assets 2020: $7,710,4002020Assets 2021: $8,327,759Liabilities 2021: $553,827Net Assets 2021: $7,773,9322021Assets 2022: $8,400,866Liabilities 2022: $171,291Net Assets 2022: $8,229,5752022Assets 2023: $8,624,980Liabilities 2023: $192,869Net Assets 2023: $8,432,1112023Assets 2024: $8,908,072Liabilities 2024: $159,774Net Assets 2024: $8,748,2982024

Highlighted filing

2024

Assets$8,908,072
Liabilities$159,774
Net Assets$8,748,298
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,123,5652010Revenue 2011: $2,925,601Expenses 2011: $2,436,363Net Income 2011: $489,2382011Expenses 2012: $2,475,9902012Revenue 2013: $3,096,289Expenses 2013: $2,600,948Net Income 2013: $495,3412013Revenue 2014: $3,044,438Expenses 2014: $2,555,887Net Income 2014: $488,5512014Revenue 2015: $2,669,442Expenses 2015: $2,518,845Net Income 2015: $150,5972015Revenue 2016: $2,865,404Expenses 2016: $2,472,678Net Income 2016: $392,7262016Revenue 2017: $2,759,224Expenses 2017: $2,355,505Net Income 2017: $403,7192017Revenue 2018: $2,797,592Expenses 2018: $2,475,843Net Income 2018: $321,7492018Revenue 2019: $2,727,287Expenses 2019: $2,504,096Net Income 2019: $223,1912019Revenue 2020: $2,395,085Expenses 2020: $2,487,108Net Income 2020: -$92,0232020Revenue 2021: $2,082,270Expenses 2021: $1,970,623Net Income 2021: $111,6472021Revenue 2022: $2,795,086Expenses 2022: $2,339,443Net Income 2022: $455,6432022Revenue 2023: $2,545,966Expenses 2023: $2,343,430Net Income 2023: $202,5362023Revenue 2024: $2,838,737Expenses 2024: $2,522,550Net Income 2024: $316,1872024

Highlighted filing

2024

Revenue$2,838,737
Expenses$2,522,550
Net Income$316,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,908,072
Liabilities
$159,774
Net assets
$8,748,298
Revenue
$2,838,737
Expenses
$2,522,550
Net income
$316,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.16$8.75$2.84$2.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.19$8.43$2.55$2.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.17$8.23$2.80$2.34$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.55$7.77$2.08$1.97$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.41$7.71$2.40$2.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.27$7.80$2.73$2.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.94$7.58$2.80$2.48$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.46$1.21$7.26$2.76$2.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.57$1.72$6.85$2.87$2.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.49$2.03$6.46$2.67$2.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.47$2.16$6.31$3.04$2.56$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$2.51$5.82$3.10$2.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.81$5.33$2.48
2011Summary only. Only limited summary data is available for this year.$8.15$3.12$5.03$2.93$2.44$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$3.51$4.54$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,838,737
Mission and Program Overview

Mission

Facility and programming for the development, promotion, health benefits and enjoyment of skating-related activities, recreation and competition.

To promote, offer, and support recreational, instructional, competitive ice skating-related activities, and programs for the well-being of its users. The center also hosts training & development for high level speed skaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,195,841$7,545,445▲ $349,604
Cash and Non-Interest-Bearing Accounts$877,883$860,710▼ $17,173
Savings and Temporary Cash Investments$469,632$437,452▼ $32,180
Accounts Receivable$66,876$36,055▼ $30,821
Prepaid Expenses and Deferred Charges$13,731$2,412▼ $11,319
Inventories for Sale or Use$1,017$998▼ $19
Total Assets$8,624,980$8,908,072▲ $283,092
Other Assets Total$0$25,000▲ $25,000
Liabilities
Deferred Revenue$78,143$88,853▲ $10,710
Accounts Payable and Accrued Expenses$76,866$49,031▼ $27,835
Other Liabilities$37,860$21,890▼ $15,970
Total Liabilities$192,869$159,774▼ $33,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,409,758$8,742,278▲ $332,520
Net Assets With Donor Restrictions$22,353$6,020▼ $16,333
Total Net Assets Fund Balance$8,432,111$8,748,298▲ $316,187
Total Liabilities and Net Assets / Fund Balance$8,624,980$8,908,072▲ $283,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,280,139$6,963,147$9,243,286
Land$5,242,000-$5,242,000
Equipment$20,940$967,196$988,136
Other Land Buildings$2,366$98,637$101,003
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GolomskiGeneral ManagerFT$102,852$102,852

Board Members and Trustees

NameTitle
Charles I HendersonPresident/chairperson
Bonnie Blair-cruikshankVice-chairperson
PAT O'BRIENVice-president
Craig SchiefelbeinDirector
Sean BosackDirector
Ben HolbrookSecretary
Michael F LindemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,551
Program Service Revenue
$2,725,495
Investment Income
$52,691
Other Revenue
$0
All Other Contributions
$60,551
Change in Net Assets
$316,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,803
Total Revenue per Audited Statements
$2,878,540
Total Revenue per Form 990
$2,838,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,461,161
Salaries, Compensation, and Employee Benefits$1,061,389
Total Fundraising Expense$28,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,541$102,000$16,577$817,118
Occupancy$528,982$18,165-$547,147
Depreciation Depletion$203,735$8,420$143$212,298
Current Officers, Directors, Trustees, and Key Employees$102,843$15,017$2,440$120,300
Advertising$115,204--$115,204
All Other Expenses$89,494$13,454$2,418$105,366
Payroll Taxes$59,282$11,029$971$71,282
Other Expenses$61,830$228$21$61,830
Other Employee Benefits$42,997$8,896$796$52,689
Fees for Services Other$27,423$13,500$1,266$42,189
Information Technology$27,015$2,776$2,635$32,426
Fees for Services Accounting$16,179$7,965$747$24,891
Total Functional Expenses$2,287,425$207,031$28,094$2,522,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,562,353
Expenses per Audited Statements$2,522,550
Total Expenses per Form 990$2,522,550
Expenses Not Reported on Form 990$39,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Liabilities$21,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a copy of the form 990 will be provided to each board member for their review either at a scheduled meeting, or if no meeting is scheduled before the filing date.”

Form 990, Part VI, Section B, Line 12C

“A copy of the organization's conflict of interest policy and a disclosure form is distributed annually to each officer and director. A completed disclosure form is collected from each officer and director and the results are reviewed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“A request can be made to the office and a copy can be mailed or be picked up. Otherwise people can obtain the documents from other charitable organization websites.”

Filing and Contact Details

Filer

Filer Name
Pettit National Ice Center Inc
EIN
39-1712146
Phone
4142660100
Address
500 S 84TH ST, MILWAUKEE, WI 53214-1400

Signing Officer

Name
Charles Henderson
Title
President
Phone
4142660100
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Henderson
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
60

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Form 990, Part IV, Line 28 Related Party Transactions

“The organization is leasing a small portion of the building to an entity related to a member of the board of directors. The lease's initial three year term expired in 2008 and has been under a month-to-month term since that time. The organizations receives lease payments of $2,528 per month for twelve months. The resulting revenues are recorded as a component of public use program revenue in the accompanying statements of activities. At year end, rental income was $30,334.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote: the organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. Management believes that it has appropriate support for any tax positions related to unrelated business activities, if any, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed income to expenses -1,550. Net assets released from restrictions 41,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed income to expenses -1,550. Net assets released from restrictions 41,353.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SPEED SKATINGTHE PETTIT NATIONAL ICE CENTER HAS BEEN AN ELITE TRAINING SITE FOR OLYMPIC-LEVEL SPEEDSKATERS SINCE ITS OPENING 12/31/92. BY AGREEMENT WITH US SPEEDSKATING (USS), NATIONAL GOVERNING BODY UNDER THE USOC, THE PETTIT CENTER PROVIDES FREE OR DISCOUNTED ON-ICE AND OFF-ICE TRAINING FACILITIES FOR QUALIFIED USS AND HIGH POTENTIAL ATHLETES. IN ADDITION, THE PETTIT CENTER HOSTS REGIONAL AND NATIONAL COMPETITIONS AS MAY BE DESIGNATED BY USS.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02838737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02776
IRS990/InformationTechnologyGrp/ProgramServicesAmt027015
IRS990/InformationTechnologyGrp/TotalAmt032426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0998
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07545445
IRS990/LandBldgEquipCostOrOtherBssAmt015574425
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, OFFER, AND SUPPORT RECREATIONAL, INSTRUCTIONAL, COMPETITIVE ICE SKATING-RELATED ACTIVITIES, AND PROGRAMS FOR THE WELL-BEING OF ITS USERS THE CENTER ALSO HOSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08748298
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08742278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018165
IRS990/OccupancyGrp/ProgramServicesAmt0528982
IRS990/OccupancyGrp/TotalAmt0547147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052689
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAMMING MATE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COACHES, INSTRUCTORS AN
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt0139320
IRS990/OtherExpensesGrp/ProgramServicesAmt1107422
IRS990/OtherExpensesGrp/ProgramServicesAmt267158
IRS990/OtherExpensesGrp/ProgramServicesAmt361830
IRS990/OtherExpensesGrp/TotalAmt0144981
IRS990/OtherExpensesGrp/TotalAmt1107422
IRS990/OtherExpensesGrp/TotalAmt267407
IRS990/OtherExpensesGrp/TotalAmt361830
IRS990/OtherLiabilitiesGrp/BOYAmt037860
IRS990/OtherLiabilitiesGrp/EOYAmt021890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011029
IRS990/PayrollTaxesGrp/ProgramServicesAmt059282
IRS990/PayrollTaxesGrp/TotalAmt071282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02412
IRS990/PrincipalOfficerNm0CHARLES HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC USE
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc2SPEED SKATING
IRS990/ProgramServiceRevenueGrp/Desc3SKATING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210073
IRS990/ProgSrvcAccomActy2Grp/Desc0HOCKEY, PUBLIC USE AND FIGURE SKATINGTHE PETTIT NATIONAL ICE CENTER SERVICES THE COMMUNITY WITH DAILY SKATING SESSIONS. THESE SESSIONS SUPPORT AND PROMOTE SKATING AS A HEALTHY AND FUN ACTIVITY FOR THE WHOLE FAMILY. THEY ARE ALSO POPULAR FOR YOUTH AND ADULT GROUP RECREATIONAL ACTIVITIES INCLUDING BUT NOT LIMITED TO KIDS ON ICE SCHOOL FIELD TRIPS AND OUTINGS BY THE BOY SCOUTS OF AMERICA AND GIRL SCOUTS OF AMERICA. ADDITIONALLY, THE PETTIT CENTER'S INDOOR 450-METER RUNNING TRACK IS UTILIZED ALMOST DAILY BY INDIVIDUALS AND GROUPS SUCH AS HIGH SCHOOLS, COLLEGES AND RUNNING CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01378205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02182386
IRS990/ProgSrvcAccomActy3Grp/Desc0SKATING SCHOOLTHE PETTIT NATIONAL ICE CENTER OFFERS PROGRAMS OF INSTRUCTION AT INTRODUCTORY, BASIC SKILLS AND DEVELOPMENT LEVELS FOR RECREATIONAL SKATING, FIGURE SKATING, SPEED SKATING AND HOCKEY. THE INTRODUCTORY PROGRAMS INCLUDE THE SCHOOLS ON ICE SKATING INSTRUCTION FOR AREA SCHOOL - AND HOME-SCHOOL STUDENTS. PETTIT CENTER SKATING SCHOOL FOLLOWS THE USA HOCKEY AND U.S. FIGURE SKATING SKILLS STANDARDS. THE PETTIT CENTER SKATING SCHOOL IS RECOGNIZED BY U.S. FIGURE SKATING AS ONE OF THE LARGEST PROGRAMS IN THE NATION. THE BASIC SKILLS PROGRAMS ALSO ENCOURAGE PARTICIPANTS TO CONTINUE THEIR DEVELOPMENT BY JOINING LOCAL FIGURE, HOCKEY AND SPEED SKATING CLUBS. THE DEVELOPMENT PROGRAMS INCLUDE CAMPS, LEAGUES AND SPECIAL EMPHASIS TRAINING FOR THE THREE ICE SPORTS AND RECREATIONAL SKATERS. THE FACILITY ALSO HOSTS REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039700
IRS990/PYOtherExpensesAmt01373197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02455344
IRS990/PYRevenuesLessExpensesAmt0202536
IRS990/PYSalariesCompEmpBnftPaidAmt0970233
IRS990/PYTotalExpensesAmt02343430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0195929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0137987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0235952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0638946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02725495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02455344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02262384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01653166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02108736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011205125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093009
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt011600597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0235952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0642514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01908484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02399513
IRS990ScheduleA/Total509Grp/TotalAmt012243111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02838737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02545966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02643181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01914792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02399682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012342358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988136
IRS990ScheduleD/ExpensesNotReportedAmt039803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02522550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05242000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05242000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02280139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06963147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09243286
IRS990ScheduleD/OtherExpensesIncludedAmt039803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM LIABILITIES
IRS990ScheduleD/OtherRevenueAmt039803
IRS990ScheduleD/RevenueNotReportedAmt039803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02838737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS RELATED TO UNRELATED BUSINESS ACTIVITIES, IF ANY, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED INCOME TO EXPENSES -1,550. NET ASSETS RELEASED FROM RESTRICTIONS 41,353.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED INCOME TO EXPENSES -1,550. NET ASSETS RELEASED FROM RESTRICTIONS 41,353.

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