Nonprofit · EIN 38-3496713
GLADWIN COMMUNITY ARENA
Tax-exempt · GLADWIN, MI 48624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $482,123 | $233,789 | $248,334 | $463,813 | $983 | $462,830 |
| August 31, 2024 | 990 | $259,337 | $210,286 | $49,051 | $417,217 | $212,771 | $204,446 |
| August 31, 2023 | 990 | $246,896 | $266,259 | -$19,363 | $166,049 | $10,654 | $155,395 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $210,691
- Program service revenue
- $237,115
- Investment income
- $0
- Net rental income
- $3,000
- Net income from fundraising events
- $9,131
- Net income from sales of inventory
- $9,319
- Other revenue
- $34,317
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,599
- Salaries, compensation and benefits (total)
- $65,271
- Professional fundraising fees
- $0
- Occupancy
- $75,399
- Travel
- $179
- Depreciation
- $36,097
- Program services (functional)
- $210,283
- Management and general (functional)
- $23,506
Balance sheet and other
- Total assets, start of year
- $417,217
- Total assets, end of year
- $463,813
- Total liabilities, end of year
- $983
- Net assets, end of year
- $462,830
- Land, buildings and equipment
- $325,673
- Net assets without donor restrictions
- $462,830
- Gross receipts
- $493,389
- Employees
- 13
- Year formed
- 1999
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK DENNINGS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAT MCCAIN | BOARD MEMBER Trustee or director | 2 | $0 |
| SAMANTHA OARD | VP/SECRETARY Trustee or director, Officer | 5 | $0 |
| CYNTHIA SCOTT | TREASURER Trustee or director, Officer | 5 | $0 |
| GUY SOULLIERE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK DENNINGS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMANTHA OARD | VP/SECRETARY Trustee or director, Officer | 5 | $0 |
| CYNTHIA SCOTT | TREASURER Trustee or director, Officer | 5 | $0 |
| GUY SOULLIERE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK DENNINGS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMANTHA OARD | SECRETARY Trustee or director, Officer | 5 | $0 |
| CYNTHIA SCOTT | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 402 JAMES ROBERTSON DR, GLADWIN, MI 48624-7010
- In care of
- % ROBERT MCCONKIE
- Principal officer (990 for 2024)
- BROCK DENNINGS, PO BOX 412, GLADWIN, MI 48624
- Signed the 990
- BROCK DENNINGS, PRESIDENT
- Phone
- (989) 246-4386
- Website
- WWW.GLADWINARENA.COM
- Return prepared by
- STEPHENSON & COMPANY PC
Mission
TO OPERATE A COMMUNITY ARENA THAT PROMOTES THE HEALTH AND EDUCATION OF GLADWIN COUNTY YOUTH.
Program accomplishments
- TO OPERATE AND MAINTAIN A MUNICIPAL ICE ARENA THAT PROMOTES YOUTH AND ADULT HOCKEY.Expenses $113,223 · revenue $109,028
- TO OPERATE AND MAINTAIN A MUNICIPAL FITNESS CENTER TO PROMOTE ADULT AND YOUTH ACTIVITY AND WELL-BEING.Expenses $75,985 · revenue $123,314
- TO OPERATE AND MAINTAIN A ROCKWALL TO PROMOTE YOUTH AND ADULT ACTIVITY.Expenses $4,494 · revenue $2,808
- CONCESSIONS ------------------------------------------------------- 12,687 MARTIAL ARTS ----------------------------------------------------- 3,894Expenses $16,581 · revenue $1,965
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 38-3496713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $463,813
- Income (IRS master file)
- $493,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $482,123 | $233,789 | $463,813 | XML |
| 990 | August 2024 | $259,337 | $210,286 | $417,217 | XML |
| 990 | August 2023 | $246,896 | $266,259 | $166,049 | XML |
| 990 | August 2022 | $247,687 | $262,964 | $181,250 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3496713).
Questions about GLADWIN COMMUNITY ARENA
- What is the EIN of GLADWIN COMMUNITY ARENA?
- The employer identification number (EIN) of GLADWIN COMMUNITY ARENA is 38-3496713.
- Is GLADWIN COMMUNITY ARENA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GLADWIN COMMUNITY ARENA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLADWIN COMMUNITY ARENA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLADWIN COMMUNITY ARENA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLADWIN COMMUNITY ARENA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GLADWIN COMMUNITY ARENA?
- The 990 for the year ended August 31, 2025 names BROCK DENNINGS.
- Who are the officers and directors of GLADWIN COMMUNITY ARENA?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GLADWIN COMMUNITY ARENA have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $482,123, expenses of $233,789 and total assets of $463,813 at year end.
Other nonprofits in GLADWIN
- GLADWIN AREA HOCKEY ASSOCIATION EIN 38-3022697 · last filed 990-EZ for 2026
- GLADWIN AREA YOUTH FOOTBALL LEAGUE EIN 38-3551122 · last filed 990-N for 2025
- BEAVERTON COMMUNITY ATHLETIC PARK ASSOCIATION INC EIN 88-3407933 · last filed 990-N for 2025
- GLADWIN WRESTLING CLUB EIN 47-2872138 · last filed 990-N for 2025
- OGEMAW COUNTY USBC EIN 61-1450216 · last filed 990-N for 2024
- ASSOCIATION OF MICHIGAN FIELD TRIAL CLUBS EIN 87-0760008 · last filed 990-N for 2025
- SUGAR SPRINGS PROPERTY OWNERS ASSOCIATION INC EIN 51-0135724 · last filed 990 for 2024
- THE SPRINGS MINISTRIES INC EIN 38-3488764 · last filed 990 for 2024
All nonprofits in GLADWIN · Michigan · Recreation and sports