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← NEWARK SPORT AND EVENT COMMISSION

Form 990 for tax year 2022

Filed by NEWARK SPORT AND EVENT COMMISSION.

Totals

Total revenue
$1,368,124
Total expenses
$844,417
Contributions and grants received
$675,449
Grants paid
$0
Program service revenue
$647,244
Investment income
$1,050
Other revenue
$44,381
Total assets, end of year
$1,660,506
Total liabilities, end of year
$89,220
Net assets or fund balances, end of year
$1,571,286
Program services expenses (Part IX)
$720,952
Management and general expenses
$118,775
Fundraising expenses
$4,690
Program service expenses (Part III)
$720,952

Program services were 85.4% 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)

    $121,432

  • 1f · All other contributions, gifts and grants

    $554,017

  • 1g · Noncash contributions included above

    $1,611

  • 2a · Program service revenue: ICE PROGRAM FEES

    total $446,419 · related or exempt $446,419

  • 2b · Program service revenue: CLINICS & CLASSES

    total $176,364 · related or exempt $176,364

  • 2c · Program service revenue: BIRTHDAY PARTIES & PAR

    total $11,636 · related or exempt $11,636

  • 2d · Program service revenue: PICKLEBALL INCOME

    total $8,630 · related or exempt $8,630

  • 2e · Program service revenue: DRY FLOOR

    total $4,195 · related or exempt $4,195

  • 3 · Investment income

    total $2,615 · excluded $2,615

  • 7b · Less cost or other basis and sales expenses

    other assets $1,565

  • 7c · Gain or loss

    other assets -$1,565

  • 7d · Net gain or loss

    total -$1,565 · related or exempt -$1,565

  • 10a · Gross sales of inventory

    $84,096

  • 10b · Cost of goods sold

    $42,968

  • 10c · Net income from sales of inventory

    total $41,128 · excluded $41,128

  • 11a · Other revenue: MISCELLANEOUS

    total $3,253 · related or exempt $3,253

  • 11e · Other revenue, total

    $3,253

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,680 · program services $25,944 · management and general $41,549 · fundraising $2,187

  • 7 · Other salaries and wages

    total $224,517 · program services $192,603 · management and general $29,786 · fundraising $2,128

  • 10 · Payroll taxes

    total $25,529 · program services $18,963 · management and general $6,191 · fundraising $375

  • 11c · Fees: accounting

    total $14,949 · management and general $14,949

  • 11g · Fees: other

    total $22,143 · program services $14,832 · management and general $7,311

  • 12 · Advertising and promotion

    total $8,816 · program services $8,509 · management and general $307

  • 13 · Office expenses

    total $27,205 · program services $21,660 · management and general $5,545

  • 16 · Occupancy

    total $131,437 · program services $131,437

  • 17 · Travel

    total $1,218 · program services $731 · management and general $487

  • 20 · Interest

    total $3,245 · program services $3,245

  • 22 · Depreciation, depletion and amortization

    total $109,078 · program services $103,301 · management and general $5,777

  • 23 · Insurance

    total $23,082 · program services $20,401 · management and general $2,681

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $130,329 · program services $128,049 · management and general $2,280

  • 24b · Other expenses: PROGRAM EXPENSE

    total $47,927 · program services $47,927

  • 24c · Other expenses: MISCELLANEOUS

    total $4,837 · program services $2,925 · management and general $1,912

  • 24d · Other expenses: STAFF TRAINING

    total $425 · program services $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,996 · end of year $185,370

  • 3 · Pledges and grants receivable

    beginning of year $38,646 · end of year $0

  • 4 · Accounts receivable

    end of year $217

  • 8 · Inventories for sale or use

    beginning of year $17,428 · end of year $27,345

  • 10a · Land, buildings and equipment: cost or other basis

    $2,381,657

  • 10b · Land, buildings and equipment: accumulated depreciation

    $952,225

  • 10c · Land, buildings and equipment, net

    beginning of year $1,013,210 · end of year $1,429,432

  • 15 · Other assets

    beginning of year $4,914 · end of year $18,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,819 · end of year $10,114

  • 19 · Deferred revenue

    beginning of year $2,388 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $118,318 · end of year $79,106

  • 27 · Net assets without donor restrictions

    beginning of year $1,000,405 · end of year $1,531,773

  • 28 · Net assets with donor restrictions

    beginning of year $47,264 · end of year $39,513

Mission and programs · 2022

Mission

DEVELOP AND ENCOURAGE INTEREST IN SKATING & OTHER SPORTS AS INEXPENSIVE FAMILY RECREATION; MAINTAIN AND INCREASE ALL LEVELS OF PARTICIPATION IN THE THREE ICE SPORTS OF HOCKEY, FIGURE SKATING & SPEED SKATING AND PICKLEBALL IN LICKING COUNTY; CREATE OPPORTUNITIES FOR THOSE WISHING TO LEARN THESE SPORTS AS WELL AS THOSE WISHING TO PURSUE SKATING BEYOND AN INTRODUCTORY LEVEL; PROVIDE A SUITABLE ENVIRONMENT FOR THE TRAINING & COMPETITION OF TALENT SKATERS AND HOCKEY PLAYERS; HOST COMMUNITY EVENTS & ACTIVITIES REQUIRING CLEAR SPAN SPACE TO ACHIEVE THEIR ORGANIZATIONAL OBJECTIVES; ENHANCE ECONOMIC DEVELOPMENT IN THE CITY AND SURROUNDING MARKETPLACE THROUGH JOBS, HOSTING OF SKATING COMPETITIONS, HOCKEY AND PICKLEBALL TOURNAMENTS; PROMOTING SHOWS & EVENTS TO ENHANCE GENERAL TOURISM; HAVE THE ARENA BECOME ECONOMICALLY VIABLE THROUGH THE SALE OF ICE TIME, GOODS, PRODUCTS & SERVICES; ESCROW FUNDS FOR CAPITAL IMPROVEMENT AND EQUIPMENT REPLACEMENT TO ASSURE THE FUTURE OPERATION OF THE FACILITY.

Activities or mission (Part I)

OPERATION OF ICE ARENA TO PROVIDE LOCAL YOUTH & CITIZENS OPPORTUNITIES TO PARTICIPATE IN ICE ACTIVITIES AND OTHER COMMUNITY PURPOSES.

  • OPERATION OF ICE ARENA TO PROVIDE LOCAL YOUTH AND CITIZENS OPPORTUNITIES TO PARTICIPATE IN ICE ACTIVITIES AND OTHER COMMUNITY PURPOSES.

    Expenses $718,509 · Revenue $640,302

  • BEGINNING SEPTEMBER 5TH 2022, THE CONSTRUCTION OF 8 PICKLEBALL COURTS WERE COMPLETED WHICH PROVIDE YOUTH, LOCAL CITIZENS, AND COMMUNITY ORGANIZATIONS OPPORTUNITIES FOR OPEN PLAY, LEAGUE PLAY, AND INSTRUCTIONAL USE.

    Expenses $2,443 · Revenue $8,630

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Hoffmann

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dean Locher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Bohren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Patin

    BOARD MEMBER

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jodie Wheeler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Roush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Wallace

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kim Blaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynsey Whisner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike McAlear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert O'Neill

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Seth Patton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristan Hausman

    GENERAL MANAGER

    Total calculated
    $44,326
    From this org
    $44,326
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349309558

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