Nonprofit · EIN 39-1989334
BROWN COUNTY ICE MANAGEMENT INC
Tax-exempt · DE PERE, WI 54115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,722,322 | $1,718,807 | $3,515 | $511,846 | $205,265 | $306,581 |
| May 31, 2024 | 990 | $1,915,879 | $2,021,491 | -$105,612 | $421,702 | $118,636 | $303,066 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,614,749
- Investment income
- $419
- Net income from sales of inventory
- $23,844
- Other revenue
- $107,154
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,833
- Other salaries and wages
- $456,776
- Salaries, compensation and benefits (total)
- $650,369
- Professional fundraising fees
- $0
- Legal fees
- $11,900
- Accounting fees
- $5,427
- Occupancy
- $641,157
- Depreciation
- $29,093
- Program services (functional)
- $1,443,233
- Management and general (functional)
- $268,166
- Fundraising (functional)
- $7,408
Balance sheet and other
- Total assets, start of year
- $421,702
- Total assets, end of year
- $511,846
- Total liabilities, end of year
- $205,265
- Net assets, end of year
- $306,581
- Land, buildings and equipment
- $180,367
- Net assets without donor restrictions
- $306,581
- Gross receipts
- $1,739,800
- Employees
- 36
- Volunteers
- 30
- Year formed
- 2002
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON CHILSON | EXECUTIVE DI Officer | 40 | $100,833 |
| PHIL DELEERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALAN HICKS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| JEFF RYTHER | SECRETARY Trustee or director, Officer | 3 | $0 |
| GARY GIBSON | TREASURER Trustee or director, Officer | 3 | $0 |
| STEPHANIE DUTKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| TORI SZKODZINSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF STUMBRAS | BOARD MEMBER Trustee or director | 1 | $0 |
| REX MEHLBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| CAM FULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK GLANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK MARICQUE | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA KIMPS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON CHILSON | EXECUTIVE DI Officer | 40 | $98,647 |
| PHIL DELEERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALAN HICKS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| JEFF RYTHER | SECRETARY Trustee or director, Officer | 3 | $0 |
| GARY GIBSON | TREASURER Trustee or director, Officer | 3 | $0 |
| STEPHANIE DUTKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| TORI SZKODZINSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF STUMBRAS | BOARD MEMBER Trustee or director | 1 | $0 |
| REX MEHLBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| CAM FULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK GLANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK MARICQUE | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA KIMPS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1640 FERNANDO DR, DE PERE, WI 54115-9043
- Principal officer (990 for 2024)
- GARY GIBSON, 1640 FERNANDO DRIVE, DE PERE, WI 54115
- Signed the 990
- GARY GIBSON, TREASURER
- Phone
- (920) 403-2000
- Website
- WWW.CORNERSTONEICECENTER.ORG
- Return prepared by
- CATALYST CONSULTING GROUP LLC
Mission
MANAGEMENT AND OPERATION OF AN ICE RINK COMPLEX.
Program accomplishments
- MANAGEMENT AND OPERATION OF AN ICE SKATING AND ATTENDANT FACILITY FOR THE BENEFIT OF YOUTH HOCKEY AND THE COMMUNITY.Expenses $1,443,233 · revenue $1,614,749
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1989334
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N300)
- Assets (IRS master file)
- $511,846
- Income (IRS master file)
- $1,739,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,722,322 | $1,718,807 | $511,846 | XML |
| 990 | May 2024 | $1,915,879 | $2,021,491 | $421,702 | XML |
| 990 | May 2023 | $1,699,157 | $1,773,969 | $491,885 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1989334).
Questions about BROWN COUNTY ICE MANAGEMENT INC
- What is the EIN of BROWN COUNTY ICE MANAGEMENT INC?
- The employer identification number (EIN) of BROWN COUNTY ICE MANAGEMENT INC is 39-1989334.
- Is BROWN COUNTY ICE MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BROWN COUNTY ICE MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BROWN COUNTY ICE MANAGEMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROWN COUNTY ICE MANAGEMENT INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROWN COUNTY ICE MANAGEMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of BROWN COUNTY ICE MANAGEMENT INC?
- The 990 for the year ended May 31, 2025 names GARY GIBSON.
- Who are the officers and directors of BROWN COUNTY ICE MANAGEMENT INC?
- The 990 for the year ended May 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $100,833 (DON CHILSON, EXECUTIVE DI).
- How much revenue does BROWN COUNTY ICE MANAGEMENT INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,722,322, expenses of $1,718,807 and total assets of $511,846 at year end.
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All nonprofits in DE PERE · Wisconsin · Recreation and sports