2025-04-15T10:12:41-04:00 2024-05-31 651273974 CATALYST CONSULTING GROUP LLC 1537 PARK PL STE 200A GREEN BAY WI 543041970 990 2023-06-01 391989334 BROWN COUNTY ICE MANAGEMENT INC BROW 9204032000 1640 FERNANDO DRIVE DE PERE WI 54115 GARY GIBSON TREASURER 9204032000 2025-04-14 true false BRITTANY BAUKNECHT CPA P01887946 9204059290 2025-04-14 2023 2025-03-06 01:10:19Z GARY GIBSON 1640 FERNANDO DRIVE DE PERE WI 54115 1939310 false X WWW.CORNERSTONEICECENTER.ORG X 2002 WI MANAGEMENT AND OPERATION OF AN ICE RINK COMPLEX. 12 12 37 30 0 40738 1635571 1816982 1963 748 61623 57411 1699157 1915879 0 0 634874 653903 0 14053 1139095 1367588 1773969 2021491 -74812 -105612 491885 421702 83207 118636 408678 303066 MANAGEMENT AND OPERATION OF AN ICE RINK COMPLEX. false false 1794196 1816982 MANAGEMENT AND OPERATION OF AN ICE SKATING AND ATTENDANT FACILITY FOR THE BENEFIT OF YOUTH HOCKEY AND THE COMMUNITY. 1794196 true true false false false false false 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 false false false true 0 0 37 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false true false false X X DON CHILSON 9204032000 1640 FERNANDO DRIVE DE PERE WI 54115 PHIL DELEERS PRESIDENT 3.00 X X 0 0 0 ALAN HICKS VICE PRESIDE 3.00 X X 0 0 0 JEFF RYTHER SECRETARY 3.00 X X 0 0 0 GARY GIBSON TREASURER 3.00 X X 0 0 0 STEPHANIE DUTKOWSKI BOARD MEMBER 1.00 X 0 0 0 TORI SZKODZINSKI BOARD MEMBER 1.00 X 0 0 0 JEFF STUMBRAS BOARD MEMBER 1.00 X 0 0 0 REX MEHLBERG BOARD MEMBER 1.00 X 0 0 0 CAM FULLER BOARD MEMBER 1.00 X 0 0 0 DON CHILSON EXECUTIVE DI 40.00 X 98647 0 0 NICK GLANDER BOARD MEMBER 1.00 X 0 0 0 NICK MARICQUE BOARD MEMBER 1.00 X 0 0 0 JESSICA KIMPS BOARD MEMBER 1.00 X 0 0 0 98647 false false false 40738 40738 PROG SERV FEES - ICE RENTALS 1553522 1553522 PROGRAM SERVICE FEES 159351 159351 NATIONALS - PROGRAM SERVICES 104109 104109 1816982 748 748 52146 52146 52146 52146 24851 23431 1420 1420 MISCELLANEOUS INCOME 3845 3845 3845 1915879 1874393 748 98647 86809 9865 1973 455056 404999 45506 4551 58228 51823 5823 582 41972 37355 4197 420 5845 5845 16191 16191 40903 409 40494 636367 566366 63637 6364 3366 3366 19882 18098 1621 163 54433 48989 5444 REPAIRS & MAINTENANCE 259836 233852 25984 TEAM-RELATED EXPENSES 252088 252088 NATIONALS - RELATED EXPEN 64073 64073 BANK & CREDIT CARD FEES 14604 13144 1460 2021491 1794196 213242 14053 220548 97268 181602 218691 21619 22510 286737 203504 68116 83233 491885 421702 41136 93636 2800 25000 39271 83207 118636 X 408678 303066 408678 303066 491885 421702 -105612 X false false false X 59199 50801 182050 40738 332788 1297135 1638073 1516804 1719941 1897824 8069777 1356334 1688874 1698854 1719941 1938562 8402565 8402565 140 54 2133 1963 748 5038 140 54 2133 1963 748 5038 1356474 1688928 1700987 1721904 1939310 8407603 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286737 203504 83233 83233 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS FORM 990 AND DISCUSSES WITH THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING. THE TREASURER IS RESPONSIBLE FOR DETERMINING THAT THE FORM 990 AGREES WITH THE ORGANIZATION'S RECORDS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS MEET TO DISCUSS EXECUTIVE DIRECTOR COMPENSATION AFTER REVIEWING COMPENSATION OF SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CORNERSTONE COMMUNITY CENTER INC 1640 FERNANDO DRIVE DE PERE WI 54115 311652374 FACILITY WI 501C3 7 NA false GREEN BAY AREA YOUTH HOCKEY ASSOC 1640 FERNANDO DRIVE DE PERE WI 54115 391818858 HOCKEY WI 501C3 10 NA false false false false false true false false false false false false false false false false true true false false CORNERSTONE COMMUNITY CENTER INC E 653680 REMAINING BALANCE GREEN BAY AREA YOUTH HOCKEY ASSOC P 3315 B9 INCOME GREEN BAY AREA YOUTH HOCKEY ASSOC Q 287109 ICE RENTALS GREEN BAY AREA YOUTH HOCKEY ASSOC Q 23870 MANAGEMENT & CLEANING FEE