2025-10-03T11:33:43-05:00 2025-06-30 391659894 MEICHER CPAS LLP 2349 DEMING WAY SUITE 300 MIDDLETON WI 53562 990 2024-07-01 462219989 SUN PRAIRIE ICE INC SUNP 6082840772 PO BOX 352 SUN PRAIRIE WI 53590 GARY BRENDEMUEHL TREASURER 6082840772 2025-10-02 1 1 MEICHER CPAS LLP P02367233 6088261900 2024 2025-03-06 01:10:19Z SUN PRAIRIE ICE ARENA DAVID BATTERMAN PO BOX 352 SUN PRAIRIE WI 53590 1343529 0 X WWW.SUNPRAIRIEICE.COM X 2013 WI TO PROVIDE A VENUE IN SUPPORT OF SUN PRAIRIE AREA YOUTH HOCKEY AND FIGURE SKATING. 8 7 56 8 0 0 134648 27283 1173763 1194115 0 4512 25445 112080 1333856 1337990 0 0 0 0 262261 278963 0 0 158 819874 957344 1082135 1236307 251721 101683 6593074 6454258 4034976 3794477 2558098 2659781 TO CONSTRUCT, OPERATE, AND MAINTAIN A FACILITY WITH THE PRIMARY FOCUS FOR USE AS AN ICE ARENA AVAILABLE TO THE PUBLIC, WHICH WILL FOCUS ON PROVIDING ACCESSIBILITY TO ICE SKATING, HOCKEY, AND OTHER RECREATIONAL AND COMMUNITY ACTIVITIES THROUGHOUT THE SUN PRAIRIE, WISCONSIN AREA. 0 0 753253 1213552 ARENA SKATING PROGRAMS: ALTHOUGH DECIMATED BY ONGOING COVID-RELATED MANDATES AND RESTRICTIONS, OUR HOME GROWN SKATING PROGRAMS REMAIN THE ARENA'S LARGEST POTENTIAL SOURCE OF REVENUE:-ADULT HOCKEY: THIS TYPICALLY INCLUDES THREE ADULT LEAGUES, SKILLS CLASSES, ADULT HOCKEY TOURNAMENTS, ETC.-SKATING ACADEMY / LEARN TO SKATE: THIS INCLUDES YEAR-ROUND SKATING PROGRAMS FOR PARTICIPANTS OF ALL AGES.YOUTH HOCKEY: SUN PRAIRIE ICE REMAINS COMMITTED TO YOUTH RELATED ACTIVITIES. THE RINK'S RELATIONSHIP WITH THE SUN PRAIRIE YOUTH HOCKEY ASSOCIATION REMAINS STRONG. OTHER YOUTH ACTIVITIESA INCLUDE, YOUTH 753253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 56 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 WI X GARY BRENDEMUEHL 6083185423 PO BOX 352 SUN PRAIRIE WI 53590 X CHRISTOPHER ARMAGOST DIRECTOR 1.00 X 0 0 0 ERIC SEIDL DIRECTOR 1.00 X 0 0 0 TARA FREUND DIRECTOR 1.00 X 0 0 0 ELIZABETH MCCRARY SECRETARY 1.00 X 0 0 0 DAVID BATTERMAN PRESIDENT 10.00 X X 0 0 0 JEFF THORNTON VICE PRESIDENT 1.00 X X 0 0 0 PAUL SWALVE DIRECTOR 1.00 X X 0 0 0 GARY BRENDEMUEHL TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 11350 3083 12850 27283 RINK OPERATIONS 713940 1145765 1145765 RINK RENTAL 713940 48350 48350 1194115 4512 4512 4807 11350 5539 -732 -732 OTHER REVENUE 713940 31209 31209 REIMBURSED EXPENSES 713940 3705 3705 77898 77898 112812 1337990 1311439 0 -732 257612 246348 11264 21351 20418 933 33489 33489 2585 2585 34033 34033 10048 964 9084 25097 19196 5901 422840 422840 100964 100964 219318 219318 55302 55302 PROGRAM RELATED COSTS 39979 39979 BAD DEBT 10087 10087 OTHER OPERATING 3602 923 2521 158 1236307 753253 482896 158 329068 108042 50545 298971 49312 45309 117013 130410 8434103 2579316 6010912 5854787 36224 16739 6593074 6454258 62660 35255 138000 122000 3824772 3602497 9544 0 0 34725 4034976 3794477 X 2508786 2610469 49312 49312 2558098 2659781 6593074 6454258 101683 0 X 0 0 0 X 133844 82416 74948 167159 32090 490457 457780 973199 1066686 1173763 1194115 4865543 27783 -1678 3032 24220 34914 88271 619407 1053937 1144666 1365142 1261119 5444271 515 515 0 515 515 5443756 619407 1053937 1144666 1365142 1261119 5444271 0.99990 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771000 771000 7156477 2166163 4990314 506626 413153 93473 5854787 SECURITY DEPOSIT LIABILITIES 34725 34725 X PART X, LINE 2: SUN PRAIRIE ICE, INC. (SP ICE) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAM ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SP ICE HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GOLF OUTING A CITY OF SUN PRAIRIE WISCONSIN 396006382 2015-01-06 5391471 FITNESS AND RECREATIONAL SPORTS CENTERS - BUILDINGS AND STRUCTURES 0 0 0 A 5391471 5351388 40083 0 0 0 0 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 7A CERTAIN DIRECTORS ON SP ICE BOARD OF DIRECTORS ARE APPOINTED BY EXTERNAL PARTIES: - DIRECTOR #1: APPOINTED BY BANK OF SUN PRAIRIE (NON-VOTING DIRECTOR) - DIRECTOR #2: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY - DIRECTOR #3: APPOINTED BY CITY OF SUN PRAIRIE - DIRECTOR #4: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY - DIRECTOR #5: APPOINTED BY SUN PRAIRIE YOUTH HOCKEY FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS REQUIRE REVIEW AND APPROVAL OF SUN PRAIRIE YOUTH HOCKEY ASSOCIATION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS READILY AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.