2024-07-03T06:36:25-05:00 2023-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2023-01-01 161582458 JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION JAME 7164842624 319 WEST THIRD STREET JAMESTOWN NY 14701 DAVID LEATHERS CO-PRESIDENT 7164842624 2024-07-01 1 DAVID LEATHERS 999009999 1 JOHN TRUSSALO CPA P00335558 7164872910 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID LEATHERS 319 WEST THIRD STREET JAMESTOWN NY 14701 4814683 0 X NORTHWESTARENA.COM X 2000 NY OPERATION AND MANAGEMENT OF A TWIN PAD ICE ARENA. IN ADDITION, THE ORGANIZATION WAS FORMED TO PLAN, IMPLEMENT, AND FUND PROGRAMS THAT WILL PROMOTE THE ECONOMIC AND CULTURAL DEVELOPMENT AND COMMUNITY VITALITY OF JAMESTOWN, NEW YORK. 12 12 41 0 0 0 2412059 3522763 845176 947420 28 29068 160259 207956 3417522 4707207 0 0 0 0 672527 768971 0 0 1065 1905744 1955548 2578271 2724519 839251 1982688 23594547 24577771 21375557 20376093 2218990 4201678 WE ENRICH OUR COMMUNITY YEAR ROUND WITH STATE-OF-THE-ART POSSIBILITIES AT PLAY. WE HELP OUR COMMUNITY INSPIRE, DREAM AND GROW. 0 0 2289602 1140012 DAILY OPERATION AND MANAGEMENT OF A TWIN PAD ICE ARENA LOCATED IN JAMESTOWN, NY. IN ADDITION, THE ORGANIZATION WAS FORMED TO PLAN, IMPLEMENT, AND FUND PROGRAMS THAT WILL PROMOTE ECONOMIC AND CULTURAL DEVELOPMENT AND VITALITY OF JAMESTOWN, NY, TO ENHANCE ECONOMIC OPPORTUNITIES AND QUALITY OF LIFE FOR ALL SEGMENTS OF THE POPULATION, TO COMBAT JUVENILE DELINQUENCY AND COMMUNITY DETERIORATION IN JAMESTOWN, NY, TO PROMOTE SOCIAL WELFARE AND PHYSICAL FITNESS VIA PARTICIPATION BY CHILDREN, YOUTH, AND FAMILIES IN AMATUER SPORTS, AND TO LESSEN THE FINANCIAL BURDENS OF THE CITY OF JAMESTOWN AND COUNTY OF CHAUTAUQUA GOVERNMENTS. 2289602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 7164842624 319 WEST THIRD STREET JAMESTOWN NY 14701 X DAVID LEATHERS CO-PRESIDENT 2.00 X X 0 0 0 KRISTY ZABRODSKY CO-PRESIDENT 2.00 X X 0 0 0 JACQUELINE PHELPS CO-VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH ROLLMAN CO-VICE PRESIDENT 2.00 X X 0 0 0 MAX PICKARD TREASURER 2.00 X X 0 0 0 CINDY ARONSON SECRETARY 2.00 X X 0 0 0 SEAN CONNOR DIRECTOR 2.00 X 0 0 0 JOHN LAMANCUSO DIRECTOR 2.00 X 0 0 0 ERIC HERMAN DIRECTOR 2.00 X 0 0 0 EDWIN RODRIGUEZ DIRECTOR 2.00 X 0 0 0 ELIZABETH STARKS DIRECTOR 2.00 X 0 0 0 HEATHER TURNER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 40746 114792 3367225 3522763 ADMISSIONS AND FEES 713990 714824 714824 SPONSORSHIPS 713990 177596 177596 ARENA NAMING RIGHTS 713990 55000 55000 947420 17068 17068 49963 0 49963 49963 49963 12000 0 12000 12000 12000 27225 40746 11861 15364 15364 226962 95615 131347 131347 MISCELLANEOUS 713990 11282 11282 11282 4707207 1140012 0 44432 663646 339191 323470 985 9644 9644 41065 265 40800 54616 27914 26622 80 1060 1060 11472 11472 17293 17293 9351 9351 399278 399278 1339 1339 638389 638389 700072 700072 64262 55982 8280 EVENT PRODUCTION COSTS 56430 56430 ARENA SUPPLIES 21322 21322 BANK SERVICE CHARGES 8060 8060 TELEPHONE 7576 7576 19644 17830 1814 2724519 2289602 433852 1065 1494985 81064 2343193 1463830 1850229 121363 158214 24776 24167 39115 34016 31731344 12009755 20047054 19721589 403424 365299 23594547 24577771 241640 235281 180542 179355 20653375 19811457 300000 150000 21375557 20376093 X 41426 699302 2177564 3502376 2218990 4201678 23594547 24577771 1982688 0 X X 0 1 X 1 0 X 1976012 2797168 2714067 2412059 3522763 13422069 1117655 615026 904325 1063421 1201607 4902034 3093667 3412194 3618392 3475480 4724370 18324103 1961665 2468968 2426224 1876578 2723534 11456969 0 1961665 2468968 2426224 1876578 2723534 11456969 6867134 51 21 25 36938 67031 104066 51 21 25 36938 67031 104066 1234 11282 12516 3093718 3412215 3618417 3513652 4802683 18440685 0.37240 0.36750 0.00560 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 1,234. 2023 AMOUNT: $ 11,282. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900789 900789 28022175 10088389 17933786 2808380 1921366 887014 19721589 X 4707207 0 4707207 0 4707207 2724519 0 2724519 0 2724519 PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ZONE GALA 67971 40746 27225 6842 5019 67971 40746 27225 6842 5019 11861 15364 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE AUDIT COMMITTEE AND THE PREPARER. THE FORM 990 IS THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ON A REGULAR BASIS AND CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A A PERSONNEL CONSULTANT WAS ENGAGED TO PROVIDE GUIDANCE AS TO APPROPRIATE SALARY RANGES FOR OUR SIZE ENTITY, INDUSTRY TYPE, AND GEOGRAPHICAL LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.