Nonprofit · EIN 81-3021442
HGM ICE LLC
Also known as DONALD H MULLETT SOLE MBR
Tax-exempt · HARTLAND, WI 53029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $799,729 | $605,431 | $194,298 | $1,231,540 | $82,187 | $1,149,353 |
| December 31, 2024 | 990 | $1,047,644 | $576,780 | $470,864 | $1,022,737 | $67,682 | $955,055 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $142,729
- Program service revenue
- $623,233
- Investment income
- $29
- Net income from sales of inventory
- $33,417
- Other revenue
- $33,738
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $244,165
- Salaries, compensation and benefits (total)
- $279,106
- Professional fundraising fees
- $0
- Occupancy
- $252,572
- Program services (functional)
- $482,457
- Management and general (functional)
- $122,974
Balance sheet and other
- Total assets, start of year
- $1,022,737
- Total assets, end of year
- $1,231,540
- Total liabilities, end of year
- $82,187
- Net assets, end of year
- $1,149,353
- Land, buildings and equipment
- $854,167
- Gross receipts
- $833,066
- Employees
- 53
- Volunteers
- 0
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN H MULLETT | PRESIDENT, SECRETARY,DIRECTOR Trustee or director, Officer | 5 | $0 |
| THERESE LAUMER | TREASURER, DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG PETERSON | DIRECTOR OF OPERATIONS Officer | 40 | $86,750 |
| BRYAN H MULLETT | PRESIDENT, DIRECTOR Trustee or director, Officer | 5 | $0 |
| CARL VALIMONT | VICE PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 |
| THERESE LAUMER | TREASURER, SECRETARY, DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 560, HARTLAND, WI 53029-0560
- In care of
- % MARK UMHOEFER
- Principal officer (990 for 2025)
- THERESE LAUMER, PO BOX 560, HARTLAND, WI 53029
- Signed the 990
- THERESE LAUMER, TREASURER
- Phone
- (262) 370-2830
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $482,457 · revenue $623,233
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3021442
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $1,231,540
- Income (IRS master file)
- $833,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $775,419 | $675,823 | $552,070 | IRS |
| 990 | December 2022 | $826,056 | $669,691 | $456,350 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HGM ICE LLC
- What is the EIN of HGM ICE LLC?
- The employer identification number (EIN) of HGM ICE LLC is 81-3021442.
- Is HGM ICE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HGM ICE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HGM ICE LLC 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 HGM ICE LLC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HGM ICE LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HGM ICE LLC?
- The 990 for the year ended December 31, 2025 names THERESE LAUMER.
- Who are the officers and directors of HGM ICE LLC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HGM ICE LLC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $799,729, expenses of $605,431 and total assets of $1,231,540 at year end.
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- PINE LAKE SAILING SCHOOL INC EIN 81-3107166 · last filed 990-EZ for 2024
- ARROWHEAD YOUTH LACROSSE CLUB INC EIN 46-3858081 · last filed 990-EZ for 2025
- HARTLAND ATHLETIC ADVANCEMENT ASSOCIATION INC EIN 39-1271640 · last filed 990-EZ for 2025
- JUNIOR HALL OF FAME TOURNAMENT INCORPORATED EIN 82-3132328 · last filed 990-N for 2025
- WLLOA INC EIN 84-4168174 · last filed 990-N for 2024
All nonprofits in HARTLAND · Wisconsin · Recreation and sports