2026-02-04T11:25:42-05:00 2025-08-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990 2024-09-01 383496713 GLADWIN COMMUNITY ARENA GLAD 9892464386 402 JAMES ROBERTSON DRIVE GLADWIN MI 48624 BROCK DENNINGS PRESIDENT 9892464386 2026-01-16 true true CYNTHIA R SCOTT CPA P00853448 9893450850 2026-01-23 2024 2025-03-06 01:10:19Z BROCK DENNINGS PO BOX 412 GLADWIN MI 48624 493389 false X WWW.GLADWINARENA.COM X 1999 MI TO OPERATE A COMMUNITY ARENA THAT PROMOTES THE HEALTH AND EDUCATION OF GLADWIN COUNTY YOUTH. 5 5 13 0 10485 210691 218612 237115 0 30240 34317 259337 482123 0 0 57236 65271 0 0 153050 168518 210286 233789 49051 248334 417217 463813 212771 983 204446 462830 X TO OPERATE A COMMUNITY ARENA THAT PROMOTES THE HEALTH AND EDUCATION OF GLADWIN COUNTY YOUTH. false false 113223 109028 TO OPERATE AND MAINTAIN A MUNICIPAL ICE ARENA THAT PROMOTES YOUTH AND ADULT HOCKEY. 75985 123314 TO OPERATE AND MAINTAIN A MUNICIPAL FITNESS CENTER TO PROMOTE ADULT AND YOUTH ACTIVITY AND WELL-BEING. 4494 2808 TO OPERATE AND MAINTAIN A ROCKWALL TO PROMOTE YOUTH AND ADULT ACTIVITY. 16581 1965 CONCESSIONS ------------------------------------------------------- 12,687 MARTIAL ARTS ----------------------------------------------------- 3,894 16581 1965 210283 true true false false false 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 false false false false false false true 3 0 true 13 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false MI X CYNTHIA SCOTT 9893450850 203 S SECOND STREET WEST BRANCH MI 48661 X BROCK DENNINGS PRESIDENT 2.00 X X 0 0 0 PAT MCCAIN BOARD MEMBER 2.00 X 0 0 0 SAMANTHA OARD VP/SECRETARY 5.00 X X 0 0 0 CYNTHIA SCOTT TREASURER 5.00 X X 0 0 0 GUY SOULLIERE BOARD MEMBER 2.00 X 0 0 0 false false false 210691 210691 FITNESS CENTER 713940 123314 123314 ICE RINK 713940 109028 109028 ROCKWALL CLIMBING 713940 2808 2808 MARTIAL ARTS 713940 1965 1965 237115 3000 3000 3000 3000 11550 2419 9131 18166 8847 9319 9319 ADVERTISEMENT REVENUE 541800 11282 11282 VENDING INCOME 900099 1573 1573 MISCELLANEOUS 900099 12 12 12867 482123 246434 15867 60599 54325 6274 4672 4188 484 17219 13273 3946 1604 1604 4566 4566 75399 75399 179 179 36097 36097 4146 4146 EQUIPMENT 11072 11072 MAINTENANCE SUPPLIES 8083 8083 OTHER EXPENSES 3412 3412 BAD DEBT EXPENSE 2465 2465 4276 3521 755 233789 210283 23506 0 274039 134577 1450 3563 815626 489953 141728 325673 417217 463813 1556 983 210000 1215 212771 983 X 204446 462830 204446 462830 417217 463813 X 248334 10050 X false false false X 70946 73787 14617 10485 691 170526 66913 147296 214058 218612 236397 883276 3043 23716 22841 49600 137859 221083 231718 252813 259929 1103402 1103402 974 15178 6524 12195 34871 974 15178 6524 12195 34871 11867 11867 138833 221083 246896 259337 283991 1150140 0.95940 0.97320 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418457 309582 108875 397169 180371 216798 325673 FORM 990, PAGE 2, PART III, LINE 4D CONCESSIONS ------------------------------------------------------- 12,687 MARTIAL ARTS ----------------------------------------------------- 3,894 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE REMINDED ANNUALLY OF THEIR REQUIREMENT TO DISCLOSE ANY CONFLICTS OF INTEREST. NO SITUATIONS HAVE OCCURED TO DATE THAT WOULD REQUIRE ENFORCEMENT OF THE POLICY; HOWEVER, IF A SITUATION DID OCCUR, THE PROCEDURES TO BE FOLLOWED WOULD BE DETERMINED BY THE BOARD OF DIRECTORS ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TO ADJUST BEGINNING CASH BALANCE TO ACTUAL.