2026-09-17T16:28:11-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2025-01-01 813021442 HGM ICE INC HGMI 2623702830 PO BOX 560 HARTLAND WI 53029 THERESE LAUMER TREASURER 2623702830 2026-09-16 1 KRISTEN DONLEVY P01670215 4144761880 2026-09-16 2025 THERESE LAUMER PO BOX 560 HARTLAND WI 53029 833066 0 X N/A X 2019 WI ENCOURAGE PARTICIPATION IN ICE SKATING AND HOCKEY, PROMOTE HEALTH/FITNESS, AND SUPPORT CHARACTER DEVELOPMENT BY PROVIDING SKATE/HOCKEY FACILITIES/PROGRAMMING TO THE COMMUNITY. 3 3 53 0 0 0 409680 142729 604796 623233 49 29 33119 33738 1047644 799729 0 0 0 0 261704 279106 0 0 0 315076 326325 576780 605431 470864 194298 1022737 1231540 67682 82187 955055 1149353 THE ORGANIZATION WILL ENCOURAGE PARTICIPATION IN ICE SKATING AND HOCKEY, PROMOTE HEALTH AND FITNESS, AND SUPPORT INDIVIDUAL CHARACTER DEVELOPMENT BY PROVIDING ICE SKATING AND HOCKEY FACILITIES AND PROGRAMMING TO THE COMMUNITY. 0 0 482457 0 623233 THE ORGANZIATION PROVIDES COMMUNITY EDUCATION, TRAINING, AND RECREATIONAL AND ATHLETIC PROGRAMS FOR STUDENTS OF ARROWHEAD SCHOOL DISTRICT AND THE GENERAL PUBLIC. THE ORGANIZATION PROVIDES AN ARRAY OF ATHLETIC INSTRUCTION, TRAINING OPPORTUNITIES, HOCKEY AND FIGURE SKATING COMPETITION AND OTHER COMMUNITY-FOCUSED SKATING OPPORTUNITIES. ATHLETIC PROGRAMS AND SERVICES PROVIDED INCLUDE HOCKEY, SKATING, BROOMBALL, CURLING, AND OTHER ACTIVITIES. THE ICE CENTER IS USED BY YOUTH AND ADULT HOCKEY LEAGUES, FIGURE SKATING GROUPS, SCHOOL GROUPS, BOY SCOUTS, GIRL SCOUTS, CAMPS, LOCAL CLUBS, OTHER NONPROFIT ORGANIZATIONS, AND THE GENERAL PUBLIC. 482457 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 WI X TRACY LAUMER 2623702830 N81W28778 PARK DRIVE HARTLAND WI 53029 X BRYAN H MULLETT PRESIDENT, SECRETARY,DIRECTOR 5.00 X X 0 0 0 THERESE LAUMER TREASURER, DIRECTOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 142729 142729 HOCKEY PROGRAMS 713940 392128 392128 CAMPS 713940 125615 125615 LESSONS AND SCHOOL FEE 713940 56690 56690 PUBLIC SKATING 713940 29547 29547 SKATE RENTAL/SHARPENIN 713940 14748 14748 4505 4505 623233 29 29 66754 33337 33417 33417 MISCELLANEOUS 624110 321 321 321 799729 623233 0 33767 244165 170915 73250 3957 2770 1187 12255 8578 3677 18729 13110 5619 25980 25980 1233 1233 38008 38008 252572 252572 PROGRAM SUPPLIES 8532 8532 605431 482457 122974 0 194386 296390 117188 66657 10453 14026 854167 0 700710 854167 0 300 1022737 1231540 67682 29665 52522 67682 82187 X 0 0 0 0 955055 1149353 955055 1149353 1022737 1231540 194298 0 X 0 0 0 X 147275 213320 151002 409972 142729 1064298 549063 544242 592852 604796 623232 2914185 696338 757562 743854 1014768 765961 3978483 123227 123227 106268 159440 341604 92340 699652 106268 159440 123227 341604 92340 822879 3155604 16 8 10 49 29 112 16 8 10 49 29 112 696354 757570 743864 1014817 765990 3978595 0.79310 0.76300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665738 665738 188429 188429 854167 FORM 990, PART VI, SECTION A, LINE 2 BRADLEY CORPORATION WAS SOLD IN OCTOBER 2023, BUSINESS RELATIONSHIP NO LONGER RELEVANT. DONALD MULLETT PASSED AWAY IN 2024. MARK UMHOFER WAS WITH THE BRADLEY CORPORATION UNTIL JULY 2024. ALTHOUGH THE COMPANY SOLD ON OCTOBER 2023 AND WAS UNDER NEW OWNERSHIP AS OF THAT DATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. BEFORE FILING OF THE FORM WITH THE IRS, A COMPLETE COPY IS PROVIDED TO OTHER MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT OR BOARD SERVICE. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIM/HERSELF FROM ANY DISCUSSION, NEGOTIATION, DELIBERATION, OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST