Totals
- Total revenue
- $5,179,151
- Total expenses
- $339,727
- Contributions and grants received
- $5,081,913
- Grants paid
- $0
- Program service revenue
- $81,334
- Investment income
- $15,904
- Other revenue
- $0
- Total assets, end of year
- $33,895,134
- Total liabilities, end of year
- $23,316,074
- Net assets or fund balances, end of year
- $10,579,060
- Program services expenses (Part IX)
- $263,802
- Management and general expenses
- $75,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,802
Program services were 77.7% 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)
$1,439,580
-
1f · All other contributions, gifts and grants
$3,642,333
-
2a · Program service revenue: PROGRAM REVENUE
total $81,334 · related or exempt $81,334
-
3 · Investment income
total $15,904 · excluded $15,904
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $30,955 · program services $30,955
-
11b · Fees: legal
total $12,728 · management and general $12,728
-
11c · Fees: accounting
total $17,590 · management and general $17,590
-
12 · Advertising and promotion
total $8,710 · program services $1,146 · management and general $7,564
-
14 · Information technology
total $6,655 · program services $5,593 · management and general $1,062
-
16 · Occupancy
total $13,330 · program services $8,713 · management and general $4,617
-
17 · Travel
total $13,283 · program services $1,308 · management and general $11,975
-
20 · Interest
total $25,111 · program services $21,364 · management and general $3,747
-
22 · Depreciation, depletion and amortization
total $101,746 · program services $99,990 · management and general $1,756
-
23 · Insurance
total $2,836 · management and general $2,836
-
24a · Other expenses: SUPPLIES
total $89,853 · program services $89,714 · management and general $139
-
24b · Other expenses: COMMISSIONS & FEES
total $9,483 · management and general $9,483
-
24c · Other expenses: LICENSES & PERMITS
total $311 · program services $311
-
24e · All other expenses
total $7,136 · program services $4,708 · management and general $2,428
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $19,041,992 · end of year $3,304,526
-
10a · Land, buildings and equipment: cost or other basis
$30,361,650
-
10b · Land, buildings and equipment: accumulated depreciation
$99,990
-
10c · Land, buildings and equipment, net
beginning of year $4,996,597 · end of year $30,261,660
-
15 · Other assets
beginning of year $18,951 · end of year $328,948
-
20 · Tax-exempt bond liabilities
beginning of year $18,317,904 · end of year $18,283,673
-
23 · Secured mortgages and notes payable
end of year $5,032,401
-
27 · Net assets without donor restrictions
beginning of year $4,997,482 · end of year $9,893,210
-
28 · Net assets with donor restrictions
beginning of year $742,154 · end of year $685,850
Mission and programs · 2024
Mission
TO DEVELOP, FINANCE AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX IN A BLIGHTED AREA IN MATTOON, IL THAT WILL BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS.
-
TO DEVELOP, FINANCE, AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX WHICH WILL PROVIDE RECREATIONAL AND SPORTS ACTIVITY OPPORTUNITIES WHILE REDEVELOPING A BLIGHTED AREA IN MATTOON, IL. THE ORGANIZATION HAS ESTABLISHED PROGRAMS AND CONDUCTS ACTIVITIES AT THE COMPLEX THAT BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS.
Expenses $263,802 · Revenue $81,334
As filed on the 2024 return.
Listed in Part VII
-
Brock AshleyBROCK ASHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill JacksonBILL JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barb LoveBARB LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber MayAMBER MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany MurphyBRITTANY MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Raif PerryRAIF PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Blake PierceBLAKE PIERCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt SmithMATT SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erica StollardERICA STOLLARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349307986
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