2023-05-09T06:48:29-05:00 2022-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2022-01-01 161582458 JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION JAME 7164842624 319 WEST THIRD STREET JAMESTOWN NY 14701 DAVID LEATHERS CO-PRESIDENT 7164842624 2023-05-05 1 DAVID LEATHERS 999009999 1 JOHN TRUSSALO CPA P00335558 7164872910 2023-05-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID LEATHERS 319 WEST THIRD STREET JAMESTOWN NY 14701 3513652 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. 13 13 48 0 0 0 2571074 2412059 768135 845176 25 28 215257 160259 3554491 3417522 0 0 0 0 617982 672527 0 0 884 2352192 1905744 2970174 2578271 584317 839251 23474723 23594547 22094984 21375557 1379739 2218990 WE ENRICH OUR COMMUNITY YEAR ROUND WITH STATE-OF-THE-ART POSSIBILITIES AT PLAY. WE HELP OUR COMMUNITY INSPIRE, DREAM AND GROW. 0 0 2209182 1005435 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. 2209182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 1 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 STEPHANIE CAMAY TREASURER 2.00 X X 0 0 0 EDWIN RODRIGUEZ JR SECRETARY 2.00 X X 0 0 0 CINDY ARONSON DIRECTOR 2.00 X 0 0 0 JOHN LAMANCUSO DIRECTOR 2.00 X 0 0 0 THOMAS MCFALL DIRECTOR 2.00 X 0 0 0 MAX PICKARD 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 DEREK WATKINS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7500 2404559 2412059 ADMISSIONS AND FEES 713990 623635 623635 SPONSORSHIPS 713990 167785 167785 NAMING RIGHTS 713990 53756 53756 845176 28 28 36910 0 36910 36910 36910 218245 96130 122115 122115 MISCELLANEOUS 713990 1234 1234 1234 3417522 1005435 0 28 564347 302880 260650 817 8482 8482 53372 53372 46326 24860 21399 67 11287 11287 13235 13235 3143 3143 421235 421235 1013 1013 651990 651990 681894 681894 55593 48720 6873 ARENA SUPPLIES 20031 20031 EVENT PRODUCTION COSTS 13728 13728 STAFF DEVELOPMENT 7767 7767 TELEPHONE 7645 7645 17183 15197 1986 2578271 2209182 368205 884 782793 1494985 1442633 1463830 77480 121363 25354 24776 44654 39115 31460331 11413277 20665379 20047054 436430 403424 23474723 23594547 231257 241640 74451 180542 21489276 20653375 300000 300000 22094984 21375557 X -242605 41426 1622344 2177564 1379739 2218990 23474723 23594547 839251 0 X X 0 1 X 1 0 X 1416600 1976012 2797168 2714067 2412059 11315906 1052351 1117655 615026 904325 1063421 4752778 2468951 3093667 3412194 3618392 3475480 16068684 1415200 1961665 2468968 2426224 1876578 10148635 0 1415200 1961665 2468968 2426224 1876578 10148635 5920049 41 51 21 25 36938 37076 41 51 21 25 36938 37076 1234 1234 2468992 3093718 3412215 3618417 3513652 16106994 0.36750 0.34650 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 1,234. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900789 900789 28022175 9527945 18494230 2537367 1885332 652035 20047054 X 3417522 0 3417522 0 3417522 2578271 0 2578271 0 2578271 PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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.