Totals
- Total revenue
- $1,174,470
- Total expenses
- $157,905
- Contributions and grants received
- $1,044,361
- Grants paid
- $0
- Program service revenue
- $102,715
- Investment income
- $27,056
- Other revenue
- $338
- Total assets, end of year
- $2,399,328
- Total liabilities, end of year
- $18,972
- Net assets or fund balances, end of year
- $2,380,356
- Program services expenses (Part IX)
- $100,616
- Management and general expenses
- $28,471
- Fundraising expenses
- $28,818
- Program service expenses (Part III)
- $100,616
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$164,860
-
1f · All other contributions, gifts and grants
$879,501
-
1g · Noncash contributions included above
$669,746
-
2a · Program service revenue: RENTAL INCOME - TURF FIELD
total $79,642 · related or exempt $79,642
-
2b · Program service revenue: EQUIPMENT LEASE INCOME
total $23,073 · related or exempt $23,073
-
3 · Investment income
total $29,270 · excluded $29,270
-
7a · Gross sales of assets other than inventory
securities $667,532
-
7b · Less cost or other basis and sales expenses
securities $669,746
-
7c · Gain or loss
securities -$2,214
-
7d · Net gain or loss
total -$2,214 · excluded -$2,214
-
11a · Other revenue: VENDING MACHINE INCOME
total $338 · excluded $338
-
11e · Other revenue, total
$338
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,812 · program services $11,406 · management and general $9,125 · fundraising $2,281
-
10 · Payroll taxes
total $3,134 · program services $1,567 · management and general $1,254 · fundraising $313
-
11b · Fees: legal
total $5,630 · program services $1,126 · management and general $4,504
-
11c · Fees: accounting
total $5,906 · program services $1,181 · management and general $4,725
-
11e · Fees: professional fundraising services
total $24,000 · fundraising $24,000
-
12 · Advertising and promotion
total $962 · fundraising $962
-
13 · Office expenses
total $3,066 · management and general $3,066
-
16 · Occupancy
total $28,772 · program services $25,895 · management and general $2,877
-
22 · Depreciation, depletion and amortization
total $41,537 · program services $41,040 · management and general $497
-
24a · Other expenses: REPAIRS & MAINT
total $9,101 · program services $9,101
-
24b · Other expenses: FEES, TAXES & LICENSES
total $7,222 · program services $6,500 · management and general $722
-
24c · Other expenses: CLEANING EXPENSE
total $2,800 · program services $2,800
-
24d · Other expenses: SUPPLIES
total $1,890 · management and general $1,701 · fundraising $189
-
24e · All other expenses
total $1,073 · fundraising $1,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,535 · end of year $50,571
-
2 · Savings and temporary cash investments
beginning of year $534,088 · end of year $903,384
-
4 · Accounts receivable
beginning of year $4,625 · end of year $1,575
-
10a · Land, buildings and equipment: cost or other basis
$1,587,168
-
10b · Land, buildings and equipment: accumulated depreciation
$143,370
-
10c · Land, buildings and equipment, net
beginning of year $848,983 · end of year $1,443,798
-
17 · Accounts payable and accrued expenses
end of year $252
-
25 · Other liabilities
beginning of year $37,440 · end of year $18,720
-
27 · Net assets without donor restrictions
beginning of year $1,363,791 · end of year $2,380,356
Mission and programs · 2024
Mission
TO PROVIDE A WELCOMING ENVIRONMENT FOR SPORTS, RECREATION, AND WELLNESS OPPORTUNITIES THAT IS EASILY ACCESSIBLE TO LOCAL SCHOOLS, YOUTH SPORTING ORGANIZATIONS, AND ALL COMMUNITY MEMBERS.
-
TO BUILD AND OPERATE FOR EVERYONE A FIRST CLASS ICE ARENA ALONGSIDE THE EXISTING TURF ROOM ON SITE. WE COLLABORATE WITH MORE THAN A DOZEN LOCAL YOUTH SPORTS LEAGUES, RECREATION ORGANIZATIONS, AND SCHOLASTIC PROGRAMS WHO WILL USE THE ARENA AND TURF ROOM. WE HAVE A NETWORK OF COMMITTED VOLUNTEERS AND SPONSORS AS WE AIM TO ADDRESS THE SHORTAGE OF RELIABLE INDOOR ICE AND ALL SEASON PLAYING FIELDS FOR THE BENEFIT OF THE YOUTH IN OUR REGION AND ALL WHO ENJOY STAYING ACTIVE.
Expenses $100,616 · Revenue $102,715
As filed on the 2024 return.
Listed in Part VII
-
William PattersonWILLIAM PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Ken StockfordKEN STOCKFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ted WrightTED WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill BarronBILL BARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Doug MorrellDOUG MORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Alicia Petryk-HuberALICIA PETRYK-HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan WallaceNATHAN WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cj DavisCJ DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349303547
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