2025-02-04T14:50:50-05:00 2024-08-31 161594374 WITTLIN DRY & DRY LLP 4455 TRANSIT RD STE 2A WILLIAMSVILLE NY 142215985 990 2023-09-01 261718666 LOCKPORT ICE ARENA & SPORTS CENTER INC LOCK 7164387698 1 GRIGG LEWIS WAY LOCKPORT NY 14094 DREW DUNLAP TREASURER 7164387698 2025-01-28 true false JAY S DRY CPA P00181999 7166347253 2025-01-28 2023 2025-03-06 01:10:19Z CORNERSTONE CFCU ARENA DREW DUNLAP 1216292 false X N/A X 2008 NY TO COMBAT JUVENILE DELINQUENCY AND COMMUNITY DETERIORATION THROUGH THE CONDUCT OF SUPERVISED ATHLETIC GAMES THROUGH THE OPERATION OF A PUBLIC SKATING RINK AND SPORTS CENTER. 7 7 35 40 -22375 201624 43114 1044911 1142680 1493 3498 -21616 -22375 1226412 1166917 0 0 536359 543873 0 34727 1218736 1143603 1755095 1687476 -528683 -520559 12543372 12069866 8184129 8231182 4359243 3838684 TO COMBAT JUVENILE DELINQUENCY AND COMMUNITY DETERIORATION THROUGH THE CONDUCT OF SUPERVISED ATHLETIC GAMES THROUGH THE OPERATION OF A PUBLIC SKATING RINK AND SPORTS CENTER. false false 1565438 THE ENTITY ENGAGES IN THE OPERATION OF A PUBLIC SKATING RINK AND SPORTS CENTER. 1565438 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 35 true true true false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false NY X X THE ORGANIZATION 7164387698 1 GRIGG LEWIS WAY LOCKPORT NY 14094 SHELLEY UNOCIC EXECUTIVE DI 40.00 X 83655 0 0 R CHARLES BELL PRESIDENT 5.00 X 0 0 0 SCOTT ZEPLOWITZ VICE PRESIDE 5.00 X 0 0 0 DREW DUNLAP TREASURER 5.00 X 0 0 0 CAROLYN MOORE SECRETARY 5.00 X 0 0 0 LARRY BRZECZKOWSKI BOARD MEMBER 2.00 X 0 0 0 RANDY SCHULTZ BOARD MEMBER 2.00 X 0 0 0 TIFFANY HERTEL BOARD MEMBER 2.00 X 0 0 0 83655 false false false 15000 28114 43114 ARENA REVENUE 900099 1104797 1104797 EVENT INCOME 900099 37883 37883 1142680 2498 2498 27000 49375 -22375 -22375 -22375 1000 1000 1000 1000 1166917 1146178 -22375 83655 68597 10039 5019 401166 328956 48140 24070 16080 13186 1930 964 42972 35237 5157 2578 13075 13075 246059 246059 454989 454989 71992 71992 UTILITIES 227238 227238 REPAIRS AND MAINTENANCE 92327 92327 OTHER OPERATING EXPENSES 82381 75397 5775 1209 MISCELLANEOUS 4917 835 3195 887 -49375 -49375 1687476 1565438 87311 34727 241563 121031 4000 1000 3136 32423 8249 7155 8036 10296 16188138 4290177 12274888 11897961 3500 12543372 12069866 281320 356802 114808 103397 7788001 7770983 8184129 8231182 X 4359243 3838684 4359243 3838684 12543372 12069866 -520559 X false true X true false X 107032 554940 171126 201624 43114 1077836 933956 959758 1062837 1046404 1145178 5148133 21766 11161 13413 8011 5105 59456 1062754 1525859 1247376 1256039 1193397 6285425 15678 227396 103323 167621 514018 15678 227396 103323 167621 514018 5771407 43610 36715 40732 34395 29498 184950 43610 36715 40732 34395 29498 184950 1106364 1562574 1288108 1290434 1222895 6470375 0.89200 0.87370 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15475787 3863595 11612192 712351 426582 285769 11897961 1166917 1166917 1166917 1687476 1687476 1687476 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE OFFICERS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR COMPLETES AND SIGNS A WRITEEN STATEMENT ANNUALLY AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS CONDUCT PERIODIC REVIEWS TO MONITOR AND ENFORCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.