2026-03-16T11:02:39-04:00 2025-04-30 472545935 THOUSAND CPA LLC 125 NORTH BROOKWOOD DR PO BOX 64 MOUNT HOREB WI 53572 990 2024-05-01 200831947 MADISON ICE INC MADI 6082047606 725 FORWARD DRIVE MADISON WI 53711 LAURA FRANZEN-ELMER PRESIDENT 6082047606 2025-03-13 true true ALISON M NIMZ CPA P01811375 6084596005 2026-03-13 2024 2025-03-06 01:10:19Z LAURA FRANZEN-ELMER 1290482 false X MADISONICEINC.COM X 2004 WI TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS. OFFERING ORGANIZED ACTIVITIES TO YOUTH, DISABLED INDIVIDUALS AND ADULTS. 11 11 77 0 121366 70979 1204562 1213697 2672 3385 29596 279 1358196 1288340 28885 0 446795 479901 0 0 955145 904262 1401940 1413048 -43744 -124708 3182931 3147307 1843048 1932132 1339883 1215175 TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS. OFFERING ORGANIZED ACTIVITIES TO YOUTH, DISABLED INDIVIDUALS AND ADULTS. false false 1268298 28885 1213697 TO PROVIDE ICE SKATING FACILITIES TO INDIVIDUALS AND ORGANIZATIONS OFFERING BOTH ORGANIZED AND UNORGANIZED YOUTH, HANDICAPPED AND ADULT ACTIVITIES. THESE ACTIVITIES OCCUR ON AN AVERAGE OF 160 HOURS PER WEEK FROM SEPTEMBER TO APRIL AND 70 HOURS PER WEEK FROM APRIL TO AUGUST. 129848 TO PROVIDE EDUCATIONAL ICE SKATING PROGRAMS FOR OVER 950 AREA YOUTH, INDIVIDUALS WITH DISABILITIES AND ADULT COMMUNITY MEMBERS. THE ORGANIZATION HAS CONTINUED TO EXPAND PROGRAM OFFERINGS, ESPECIALLY IN THE LEARN TO SKATE PROGRAMS. 1398146 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 true false false false false false false false false false false false false false false true false false false false true 17 0 77 true false false false false false false false false X 11 11 false false false false false false false true false false false true true true false true true false false false WI X STUART TAYLOR 6082047606 725 FORWARD DRIVE MADISON WI 53711 X CHAD BROWN DIRECTOR X 0 0 0 LAURA FRANZEN-ELMER PRESIDENT X X 0 0 0 JOEY FRAYNE DIRECTOR X 0 0 0 JESSICA HERMSEN SECRETARY X X 0 0 0 ANDREW MENDYK TREASURER X X 0 0 0 RACHEL NEILL DIRECTOR X 0 0 0 DAN O'CONNELL DIRECTOR X 0 0 0 JEREMY SCHLITZ DIRECTOR X 0 0 0 JESSE SONDEL DIRECTOR X 0 0 0 JIM WARTINBEE DIRECTOR X 0 0 0 SARA WITHROW DIRECTOR X 0 0 0 false false false 70979 70979 ICE FEES 713990 667045 667045 ICE PROGRAMS 713990 512760 512760 TOURNAMENT REVENUE 713990 33191 33191 OFF ICE EVENTS 713990 701 701 1213697 3385 3385 120 1506 -1386 -1386 2291 636 1655 1655 SALES TAX DISCOUNT 900099 10 10 10 1288340 1213966 3395 28885 28885 444913 444913 34988 34988 13932 13932 970 970 1446 1446 903 903 496028 496028 38657 38657 193121 193121 LEAGUE & TOURNAMENT 103647 103647 OFFICIATING/CONT SERVICES 26201 26201 BANK FEES 24049 24049 MISCELLANEOUS 5276 5276 32 32 1413048 1398146 14902 0 122206 211538 55836 45097 80743 152147 5063616 2325091 2924146 2738525 3182931 3147307 223593 308546 1613365 1613365 6090 10221 1843048 1932132 X 1339883 1215175 1339883 1215175 3182931 3147307 -124708 X false false X 340553 167735 118079 121366 70979 818712 340553 167735 118079 121366 70979 818712 818712 579 689 1576 2672 3385 8901 10 10 827623 5482590 0.98920 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4002605 1699060 2303545 1061011 626031 434980 2738525 PAYROLL TAX LIABILITIES 10221 10221 true WEST MADISON YOUTH HOCKEY ASSOC PO BOX 44835 MADISON WI 53744 14000 FUNDRAISING FOR ROOF FIGURE SKATING CLUB OF MADISON 725 FORWARD DRIVE MADISON WI 53711 501C3 14000 FUNDRAISING FOR ROOF 2 1 SCHEDULE I, PAGE 1, PART I, LINE 2 DOCUMENT WHEN FUNDS ARE DONATED. FORM 990, PAGE 6, PART VI, LINE 8B MEETING MINUTES ARE DOCUMENTED FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT THE BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADISON ICE HARTMEYER LLC 2 E MIFFLIN ST MADISON WI 53703 200831947 ICE RINK N/A MADISON ICE MIA LLC 2 E MIFFLIN ST MADISON WI 53703 200831947 ICE RINK N/A