Center Management Inc
- Assets
- $201.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Jackson, WY
- Founding
- 08/2012
- Data as of
- 09/2023
- EIN
- 45-3574390
Organization Overview
Center Management Inc is located in Jackson, WY. The organization was established in 2012. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Center Management Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Management Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Center Management Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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)
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Carruth General Mana | Officer | 40 | $126,000 |
John Valiante Chairman & P | OfficerTrustee | 2 | $12,000 |
Andrew Brigham Board Member | Trustee | 1 | $0 |
Steve Sullivan Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,775 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,775 |
| Total Program Service Revenue | $1,003,840 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,014,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,000 |
| Compensation of current officers, directors, key employees. | $65,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,202 |
| Payroll taxes | $44,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,060 |
| Advertising and promotion | $20,275 |
| Office expenses | $49,509 |
| Information technology | $7,973 |
| Royalties | $0 |
| Occupancy | $243,412 |
| Travel | $98,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,538 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,248 |
| Insurance | $26,784 |
| All other expenses | $0 |
| Total functional expenses | $1,148,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $156 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $145,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,478 |
| Accounts payable and accrued expenses | $57,592 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $186,617 |
| Other liabilities | $55,183 |
| Total liabilities | $299,392 |
| Net assets without donor restrictions | -$97,914 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $201,478 |