2026-08-13T15:51:44-04:00 2025-09-30 842277274 MISSY COLYER CPA PLLC 2222 STEELHEAD DR TETONIA ID 834525012 990 2024-10-01 453574390 CENTER MANAGEMENT INC CENT 3072011633 PO BOX 10965 JACKSON WY 83002 ANDREW BRIGHAM PRESIDENT 3072011633 2026-08-12 true false MISSY COLYER CPA P01005484 2082013091 2026-08-12 2024 2025-03-06 01:10:19Z ROBERT CARRUTH PO BOX 10965 JACKSON WY 83002 1194735 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 11 7 56079 10846 130640 102500 1137277 1009313 6708 16753 52169 1284670 1170690 2015 0 0 523627 522419 0 79837 706634 643815 1232276 1166234 52394 4456 262134 249185 307654 290249 -45520 -41064 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 27929 35800 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 HISPANCIC COMMUNITY TO PARTICIPATE IN HOCKEY OR SKATING (OVER 200 SCHOOL PROGRAM PARTICIPANTS) -EXPANDED ADULT RECREATIONAL HOCKEY PROGRAMS (SERVED OVER 300 ADULTS IN RECREATIONAL HOCKEY OR SKATING PROGRAMS) 318135 407793 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. 441339 565720 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. 787403 true true false false false false false false false false true false false true 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 6 0 11 true true true 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 ROBERT CARRUTH 3072011633 PO BOX 10965 JACKSON WY 83002 ROBERT CARRUTH GENERAL MANA 40.00 X 138746 0 0 JOHN VALIANTE PRESIDENT 2.00 X X 12000 0 0 ANDREW BRIGHAM BOARD MEMBER 1.00 X 0 0 0 STEVE SULLIVAN TREASURER 1.00 X X 0 0 0 150746 1 false false false 95000 7500 102500 FLOOR RENTAL 713990 354033 354033 SPONSORSHIP INCOME 713990 232508 232508 EVENTS REVENUE 713990 220839 220839 SNACK BAR & PRO SHOP 713990 112373 112373 FACILITY RENTAL 561499 53760 53760 35800 35800 1009313 30753 24045 6708 6708 6708 PAYABLES ADJUSTMENT 713990 49850 49850 ATM FEES 561499 2319 2319 52169 1170690 899738 56079 112373 109000 65400 32700 10900 362110 215689 103838 42583 4521 2732 1269 520 46788 28276 13132 5380 22697 22697 75873 75473 400 21081 21081 38747 38747 3865 3865 175000 105999 48947 20054 73800 73800 9606 9606 26040 26040 27890 27890 COST OF GOODS SOLD 65025 65025 ICE SUPPLIES 39234 39234 ICE SERVICES 20993 20993 ENTERTAINMENT/PRODUCTION 19200 19200 24764 571 24193 1166234 787403 298994 79837 63799 33528 76843 106134 4000 440 156 492024 424774 117336 67250 41833 262134 249185 25351 114520 184569 150000 97734 25729 307654 290249 X -45520 -41064 -45520 -41064 262134 249185 4456 X false false false X 65441 15810 8775 130640 102500 323166 500484 795269 797318 891941 893030 3878042 9949 126123 133822 181733 112373 564000 575874 937202 939915 1204314 1107903 4765208 4765208 13 37 58 108 2971 16705 17584 2014 8568 47842 2984 16742 17642 2014 8568 47950 578858 953944 957557 1206328 1116471 4813158 0.99000 0.99000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225482 171154 54328 266542 253620 12922 67250 BLEACHER & LOCKER ROOM DESIGN - WIP 41833 41833 CREDIT CARD PAYABLE 18948 PAYROLL TAXES PAYABLE 6781 25729 FORM 990, PAGE 6, PART VI, LINE 11B FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE 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.