2024-08-15T13:35:10-04:00 2023-09-30 461336065 SORENSEN & FLANAGAN LLC POST OFFICE BOX 1845 JACKSON WY 83001 990 2022-10-01 453574390 CENTER MANAGEMENT INC CENT 3072011633 PO BOX 10965 JACKSON WY 83002 STEVE SULLIVAN TREASURER 3072011633 2024-08-14 true false CHRISTOPHER S FLANAGAN CPA P00393821 3077333938 2024-08-14 2022 2024-08-08 14:25:15Z JOHN VALIANTE 7522 TUCKEY LANE SCOTTSDALE AZ 85250 1014717 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 13 74744 22258 25810 8775 972192 1003840 37 58 4704 2044 1002743 1014717 500 0 441637 512619 0 3000 612187 635194 1053824 1148313 -51081 -133596 272372 201478 236690 299392 35682 -97914 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 40920 49202 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 HISPANIC COMMUNITY TO PARTICIPANT IN HOCKEY OR SKATING (OVER 200 SCHOOL PROGRAM PARTICIPANTS) -EXPANDED ADULT RECREATIONAL HOCKEY PROGRAMS (SERVED OVER 300 ADULTS IN RECREATIONAL HOCKEY OR SKATING PROGRAMS) 347849 435588 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. 431675 519050 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. 820444 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 false false false false false false false false false false false false false false false false false false false false true 10 0 13 true true true false false false false false false 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 SEAN HANNAFIN 3072011633 PO BOX 10965 JACKSON WY 83002 ROBERT CARRUTH GENERAL MANA 40.00 X 126000 0 0 JOHN VALIANTE CHAIRMAN & P 2.00 X X 12000 0 0 ANDREW BRIGHAM BOARD MEMBER 1.00 X 0 0 0 STEVE SULLIVAN TREASURER 2.00 X X 0 0 0 138000 1 false false false 3775 5000 8775 FLOOR RENTAL 362888 362888 EVENTS REVENUE 208206 208206 SPONSORSHIP INCOME 177022 177022 SNACK BAR & PRO SHOP 133822 133822 FACILITY RENTAL 561499 72700 72700 49202 49202 1003840 58 58 ATM FEES 561499 2044 2044 2044 1014717 797318 74744 133880 500 500 138000 69300 65700 3000 289613 117726 171887 40202 20101 20101 44804 21045 23759 7934 7934 97060 94195 2865 20275 18433 1842 49509 37008 12501 7973 1356 6617 243412 240515 2897 98186 98186 3538 3518 20 28248 28248 26784 26784 COGS 42605 42605 OTHER TAXES & LICENSES 8254 400 7854 DUES & FEES 1416 524 892 1148313 820444 324869 3000 58156 36638 52520 41567 19525 156 156 545458 400299 119973 145159 272372 201478 31456 57592 149900 186617 55334 55183 236690 299392 X -4384 -97914 40066 35682 -97914 272372 201478 -133596 X false false false X 48796 52185 65441 15810 8775 191007 571694 703483 500484 795269 797318 3368248 145961 131881 9949 126123 133822 547736 766451 887549 575874 937202 939915 4106991 4106991 95 50 13 37 58 253 10658 6440 2971 16705 17584 54358 10753 6490 2984 16742 17642 54611 777204 894039 578858 953944 957557 4161602 0.98690 0.98320 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2675 2675 542783 397624 145159 145159 TAXES PAYABLE 55183 55183 FORM 990, PAGE 1, PART I, LINE 6 IN THE PAST, CMI RECEIVED VOLUNTEER SERVICES FROM APPROXIMATELY 1-5 PEOPLE, HOWEVER DURING 2022-23 THERE WERE NO VOLUNTEERS. WE ARE NOT A VOLUNTEER- HEAVY OPERATION IN THAT OUR KEY STAFF HAS TO BE PAID AND NEEDS TO HAVE SPECIFIC EXPERTISE IN A VARIETY OF AREAS THAT ARE NOT CONDUCIVE TO VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND FORM 990T ARE MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND DISCUSSION. WRITTEN OUTCOME OF DISCUSSION INCLUDED IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A DONE BY BOARD REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN RECREATIONAL FACILITIES WITHIN THE REGION. WE USE MOUNTAIN STATES EMPLOYER COUNCIL AS A REFERENCE POINT, AS WELL AS PERFORMANCE IN RELATION TO HOW WELL THE ORGANIZATION IS OPERATING. FORM 990, PAGE 6, PART VI, LINE 15B STANDARD FOR THE INDUSTRY FORM 990, PAGE 6, PART VI, LINE 19 PAPER DOCUMENT FILE AVAILABLE ON REQUEST AT OFFICES OF CENTER MANAGEMENT