2025-07-14T17:29:55-05:00 2024-08-31 391453055 VRAKAS SC 445 SOUTH MOORLAND RD SUITE 400 BROOKFIELD WI 53005 990 2023-09-01 391712146 PETTIT NATIONAL ICE CENTER INC PETT 4142660100 500 S 84TH ST MILWAUKEE WI 532141400 CHARLES HENDERSON PRESIDENT 4142660100 2025-06-16 1 1 MARY ELLEN MICHAELSON P00748764 2627970400 2023 2025-03-06 01:10:19Z CHARLES HENDERSON 500 S 84TH ST MILWAUKEE WI 53214 2838737 0 X WWW.THEPETTIT.COM X 1991 WI 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. 7 7 88 60 0 0 50922 60551 2455344 2725495 39700 52691 0 0 2545966 2838737 0 0 0 0 970233 1061389 0 0 28094 1373197 1461161 2343430 2522550 202536 316187 8624980 8908072 192869 159774 8432111 8748298 X 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. 0 0 398940 299259 SPEED 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. 1378205 2182386 HOCKEY, 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. 510280 243850 SKATING 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. 2287425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X TERRENCE RICE 4149354772 500 S 84TH ST MILWAUKEE WI 53214 BONNIE BLAIR-CRUIKSHANK VICE-CHAIRPERSON 1.00 X X 0 0 0 CHARLES I HENDERSON PRESIDENT/CHAIRPERSON 1.00 X X 0 0 0 PAT O'BRIEN VICE-PRESIDENT 1.00 X X 0 0 0 SEAN BOSACK DIRECTOR 1.00 X 0 0 0 MICHAEL F LINDEMANN TREASURER 1.00 X 0 0 0 CRAIG SCHIEFELBEIN DIRECTOR 1.00 X 0 0 0 BEN HOLBROOK SECRETARY 1.00 X X 0 0 0 PAUL GOLOMSKI GENERAL MANAGER 50.00 X 102852 0 0 102852 0 0 1 0 0 0 0 60551 60551 PUBLIC USE 713990 1119962 1119962 HOCKEY 713990 852351 852351 SPEED SKATING 713990 299259 299259 SKATING SCHOOL 713990 243850 243850 FIGURE SKATING 713990 210073 210073 2725495 52691 52691 2838737 2725495 0 52691 120300 102843 15017 2440 817118 698541 102000 16577 52689 42997 8896 796 71282 59282 11029 971 24891 16179 7965 747 42189 27423 13500 1266 115204 115204 32426 27015 2776 2635 547147 528982 18165 212298 203735 8420 143 REPAIRS AND MAINTENANCE 144981 139320 5581 80 DIRECT PROGRAMMING MATE 107422 107422 BANK FEES 67407 67158 228 21 COACHES, INSTRUCTORS AN 61830 61830 105366 89494 13454 2418 2522550 2287425 207031 28094 877883 860710 469632 437452 66876 36055 1017 998 13731 2412 15574425 8028980 7195841 7545445 0 25000 8624980 8908072 76866 49031 78143 88853 37860 21890 192869 159774 X 8409758 8742278 22353 6020 8432111 8748298 8624980 8908072 316187 0 X X 0 1 X 1 0 X 290777 255318 380418 50922 60551 1037986 2108736 1653166 2262384 2455344 2725495 11205125 2399513 1908484 2642802 2506266 2786046 12243111 235952 137987 195929 30000 39078 638946 3568 3568 235952 137987 199497 30000 39078 642514 11600597 169 70 379 39700 52691 93009 169 70 379 39700 52691 93009 6238 6238 2399682 1914792 2643181 2545966 2838737 12342358 0.93990 0.94270 0.00750 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5242000 5242000 9243286 6963147 2280139 988136 967196 20940 101003 98637 2366 7545445 PROGRAM LIABILITIES 21890 21890 X 2878540 39803 39803 2838737 0 2838737 2562353 39803 39803 2522550 0 2522550 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. 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. 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.