2024-05-15T13:07:13-05:00 2023-06-30 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2022-07-01 203793039 NEWARK SPORT & EVENT COMMISSION NEWA 7403496784 936 SHARON VALLEY ROAD NEWARK OH 43055 ROBERT O'NEILL SECRETARY 7403496784 2024-05-14 1 ROBERT ONEILL 999009999 0 JODIE L WHEELER CPA P00064094 7403456611 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOU & GIB REESE ICE ARENA ALAN HOFFMANN 936 SHARON VALLEY ROAD NEWARK OH 43055 1412657 0 X WWW.LGRIA.ORG X 2005 OH OPERATION OF ICE ARENA TO PROVIDE LOCAL YOUTH & CITIZENS OPPORTUNITIES TO PARTICIPATE IN ICE ACTIVITIES AND OTHER COMMUNITY PURPOSES. 12 12 48 50 0 0 200577 675449 554537 647244 0 1050 28219 44381 783333 1368124 0 0 0 0 253854 319726 0 0 4690 384597 524691 638451 844417 144882 523707 1188194 1660506 140525 89220 1047669 1571286 X 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. 1 0 718509 640302 OPERATION OF ICE ARENA TO PROVIDE LOCAL YOUTH AND CITIZENS OPPORTUNITIES TO PARTICIPATE IN ICE ACTIVITIES AND OTHER COMMUNITY PURPOSES. 2443 8630 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. 720952 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 OH X DEAN LOCHER 7403496784 936 SHARON VALLEY ROAD NEWARK OH 43055 X ALAN HOFFMANN CHAIR 5.00 X X 0 0 0 DEAN LOCHER BOARD MEMBER 1.00 X 0 0 0 ED BOHREN BOARD MEMBER 1.00 X 0 0 0 JIM PATIN BOARD MEMBER 1.00 X 7200 0 0 JODIE WHEELER TREASURER 2.00 X X 0 0 0 JOHN ROUSH BOARD MEMBER 1.00 X 0 0 0 JOHN WALLACE VICE-CHAIR 2.00 X X 0 0 0 KIM BLANEY BOARD MEMBER 1.00 X 0 0 0 LYNSEY WHISNER BOARD MEMBER 1.00 X 0 0 0 MIKE MCALEAR BOARD MEMBER 1.00 X 0 0 0 ROBERT O'NEILL SECRETARY 2.00 X X 0 0 0 SETH PATTON BOARD MEMBER 1.00 X 0 0 0 KRISTAN HAUSMAN GENERAL MANAGER 40.00 X 44326 0 0 51526 0 0 0 0 0 0 ROBERTSON CONSTRUCTION 1801 THORNWOOD DR SW HEATH OH 43056 CONSTRUCTION (MATERIAL AND SERVICES) 453223 1 121432 554017 1611 675449 ICE PROGRAM FEES 713990 446419 446419 CLINICS & CLASSES 713990 176364 176364 BIRTHDAY PARTIES & PAR 713990 11636 11636 PICKLEBALL INCOME 713990 8630 8630 DRY FLOOR 713990 4195 4195 647244 2615 2615 1565 -1565 -1565 -1565 84096 42968 41128 41128 MISCELLANEOUS 713990 3253 3253 3253 1368124 648932 0 43743 69680 25944 41549 2187 224517 192603 29786 2128 25529 18963 6191 375 14949 14949 22143 14832 7311 8816 8509 307 27205 21660 5545 131437 131437 1218 731 487 3245 3245 109078 103301 5777 23082 20401 2681 REPAIRS AND MAINTENANCE 130329 128049 2280 PROGRAM EXPENSE 47927 47927 MISCELLANEOUS 4837 2925 1912 STAFF TRAINING 425 425 844417 720952 118775 4690 113996 185370 38646 0 217 17428 27345 2381657 952225 1013210 1429432 4914 18142 1188194 1660506 19819 10114 2388 0 118318 79106 140525 89220 X 1000405 1531773 47264 39513 1047669 1571286 1188194 1660506 523707 -90 0 X 0 0 0 X 81945 44711 89091 200577 675449 1091773 654301 506391 502369 629990 735340 3028391 736246 551102 591460 830567 1410789 4120164 232398 200569 221171 284083 241887 1180108 44919 15581 19772 4542 25214 110028 277317 216150 240943 288625 267101 1290136 2830028 41 6619 31620 350 38630 736287 557721 623080 830917 1410789 4158794 0.68050 0.62580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2930 2930 0 2029773 766822 1262951 348954 182473 166481 1429432 FORM 990, PART III, LINE 2 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. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES BRING RECOMMENDATIONS FOR APPROVAL BEFORE THE BOARD OF DIRECTORS, WHOSE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPENSATION FOR THE GENERAL MANAGER BASED ON COMPARABLE SALARIES FOR COMPARABLE POSITIONS IN THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. PART VI, SEC C, #17 EXPLANATION FOR STATE REPORTING: THE STATE OF OHIO REQUIRES AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF THE 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER. PART VII, SECTION A JIM PATIN IS NOT COMPENSATED FOR SERVICES AS A BOARD MEMBER. HE IS PAID FOR SERVICES AS A MAINTENANCE CONSULTANT FOR THE ORGANIZATION AND IS PAID AT A FAIR MARKET RATE FOR HIS SERVICES.