2025-08-12T11:37:56-04:00 2024-09-30 461336065 SORENSEN & FLANAGAN LLC POST OFFICE BOX 1845 JACKSON WY 83001 990 2023-10-01 453574390 CENTER MANAGEMENT INC CENT 3072011633 PO BOX 10965 JACKSON WY 83002 JOHN VALIANTE CHAIRMAN & PRESIDENT 3072011633 2025-08-05 true true CHRISTOPHER S FLANAGAN CPA P00393821 3077333938 2025-08-11 2023 2025-03-06 01:10:19Z JOHN VALIANTE 7522 TUCKEY LANE SCOTTSDALE AZ 85250 1284670 false X WWW.SNOWKINGSEC.COM X 2011 WY CMI'S MISSION IS TO MEET THE JACKSON COMMUNITY'S RECREATIONAL, ATHLETIC, CONFERENCE AND CULTURAL NEEDS THROUGH OPERATION OF THE TOWN-OWNED SNOW KING SPORTS AND EVENTS CENTER AND SURROUNDING PARK AREAS. 3 3 14 80356 2550 8775 130640 1003840 1137277 58 0 2044 16753 1014717 1284670 500 2015 0 512619 523627 0 69764 635194 706634 1148313 1232276 -133596 52394 201478 262134 299392 307654 -97914 -45520 CMI'S MISSION IS TO MEET THE JACKSON COMMUNITY'S RECREATIONAL, ATHLETIC, CONFERENCE AND CULTURAL NEEDS THROUGH OPERATION OF THE TOWN-OWNED SNOW KING SPORTS AND EVENTS CENTER AND SURROUNDING PARK AREAS. false false 45177 49050 MAINTAINING AND PROVIDING PUBLIC ACCESS TO THE CENTER'S FACILITIES FOR ICE RELATED RECREATIONAL USE. INCLUDING: -PUBLIC ICE SKATING 5 DAYS PER WEEK DURING ICE SEASON, INCLUDING RENTAL OF EQUIPMENT FOR ALL AGES -SUBSIDIZED YOUTH HOCKEY AND YOUTH SKATING PROGRAMS (OVER 600 YOUTH SKATING PROGRAM PARTICIPANTS) -PROVIDING ICE TIME AND EQUIPMENT FOR SCHOOL PROGRAMS, INCLUDING APPX 15- 20% FROM OUR UNDERSERVED HISPANIC COMMUNITY TO PARTICIPANT IN HOCKEY OR SKATING (OVER 200 SCHOOL PROGRAM PARTICIPANTS) -EXPANDED ADULT RECREATIONAL HOCKEY PROGRAMS (SERVED OVER 300 ADULTS IN RECREATIONAL HOCKEY OR SKATING PROGRAMS) 393804 427567 PROVIDING CONFERENCE SPACE AND FACILITIES FOR LOCAL NON-PROFITS AND CIVIC ORGANIZATIONS TO HOLD CONFERENCES AND FUNDRAISING EVENTS. IN ADDITION, TO PROVIDE SPACE TO HOLD OTHER FOR PROFIT EVENTS AND CONFERENCES THAT SUPPORT THE TOURISM BASED ECONOMY IN JACKSON HOLE AND DRIVING SALES TAX REVENUE TO THE TOWN OF JACKSON, OWNER OF THE SNOW KING SPORTS & EVENTS CENTER. FINALLY, PROVIDE SPACE FOR LOCAL, PRIVATE EVENTS PRIMARILY FOR THE LOCAL HISPANIC COMMUNITY, WHOSE TRADITIONAL SPACE AT THE COUNTY FAIRGROUNDS IS NO LONGER AVAILABLE. 608490 660660 YEAR-ROUND HOSTING OF MAJOR COMMUNITY EVENTS, SPECIFICALLY MOOSE HOCKEY GAMES DURING THE WINTER. CONTINUED GROWTH OF THE MOOSE HOCKEY PROGRAM AS A MAJOR REVENUE DRIVER VIA SPONSORSHIP AND TICKET/CONCESSION REVENUES AND THE PREMIER COMMUNITY EVENT DURING THE WINTER MONTHS. AVERAGE GAME ATTENDANCE OF 1,000+ PATRONS FOR A 24 GAME HOME SEASON FROM NOVEMBER THROUGH MARCH. 1047471 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 14 true true true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X SEAN HANNAFIN 3072011633 PO BOX 10965 JACKSON WY 83002 ROBERT CARRUTH GENERAL MANA 40.00 X 134746 0 0 JOHN VALIANTE CHAIRMAN & P 2.00 X X 12000 0 0 ANDREW BRIGHAM BOARD MEMBER 1.00 X 0 0 0 STEVE SULLIVAN TREASURER 2.00 X X 0 0 0 146746 1 false false false 5640 125000 130640 FLOOR RENTAL 324626 324626 SPONSORSHIP INCOME 257584 257584 EVENTS REVENUE 221343 221343 SNACK BAR & PRO SHOP 181733 181733 FACILITY RENTAL 561499 77603 77603 74388 74388 1137277 MANAGEMENT SERVICES 14000 14000 ATM FEES 561499 2753 2753 16753 1284670 891941 80356 181733 X 2015 2015 146747 121873 13207 11667 296802 246494 26712 23596 34402 28571 3096 2735 45676 37934 4111 3631 36059 36059 124400 103313 11196 9891 12309 10223 1108 978 49456 41073 4452 3931 4753 3947 428 378 161352 137812 12500 11040 135048 135048 15908 13212 1432 1264 27823 27823 28149 28149 COGS 58108 58108 SUPPLIES & MATERIAL - ICE 45046 45046 OTHER TAXES & LICENSES 7466 6201 672 593 DUES & FEES 757 629 68 60 1232276 1047471 115041 69764 36638 63799 19525 76843 4000 156 156 545458 428122 145159 117336 201478 262134 57592 55063 186617 184569 55183 68022 299392 307654 X -97914 -45520 -97914 -45520 201478 262134 52394 X false false false X 52185 65441 15810 8775 130640 272851 703483 500484 795269 797318 891941 3688495 131881 9949 126123 133822 181733 583508 887549 575874 937202 939915 1204314 4544854 4544854 50 13 37 58 158 6440 2971 16705 17584 2014 45714 6490 2984 16742 17642 2014 45872 894039 578858 953944 957557 1206328 4590726 0.99000 0.98690 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2675 2675 542783 425447 117336 117336 TAXES PAYABLE 68022 68022 FORM 990, PAGE 1, PART I, LINE 6 IN THE PAST, CMI RECEIVED VOLUNTEER SERVICES FROM APPROXIMATELY 1-5 PEOPLE, HOWEVER DURING 2023-2024 THERE WERE NO VOLUNTEERS. WE ARE NOT A VOLUNTEER- HEAVY OPERATION IN THAT OUR KEY STAFF ARE PAID FOR THEIR NECESSARY AND SPECIFIC EXPERTISE IN A VARIETY OF AREAS THAT ARE NOT CONDUCIVE TO VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B FORMS 990 AND 990-T ARE MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN OUTCOME OF ANY ANNUAL REVIEW AND DISCUSSION IS INCLUDED IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS IS DONE BY BOARD REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN RECREATIONAL FACILITIES WITHIN THE REGION. MOUNTAIN STATES EMPLOYER COUNCIL IS USED AS A REFERENCE POINT. PERFORMANCE IN RELATION TO THE ORGANIZATION'S OPERATIONAL RESULTS IS ALSO UTILIZED. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS IS STANDARD FOR THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 PAPER DOCUMENT FILE IS AVAILABLE UPON REQUEST AT OFFICES OF CMI. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 23,374 2,533 2,238 TEMPORARY SERVICES 62,499 6,773 5,983 ENTERTAINMENT AND PROMOTION 17,440 1,890 1,670 TOTAL 103,313 11,196 9,891