2024-11-13T08:43:59-06:00 2024-06-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2023-07-01 814968896 ARENACO AREN 3192481700 900 1ST AVENUE CORALVILLE IA 52241 JOSH SCHAMBERGER PRESIDENT 3192481700 2024-11-11 1 0 BRIAN ARONSON CPA P01425251 3192346885 2024-11-11 2023 2024-10-15 13:58:12Z JOSH SCHAMBERGER 900 1ST AVENUE CORALVILLE IA 52241 4137399 0 X WWW.XTREAMARENA.COM X 2017 IA TO OWN AND OPERATE ENTERTAINMENT FACILITIES. 7 7 0 7 0 0 987907 1007208 2990142 3112258 11867 5619 0 12314 3989916 4137399 0 0 0 0 0 0 0 0 0 6172756 5803184 6172756 5803184 -2182840 -1665785 67033766 75067981 44643543 54343543 22390223 20724438 X TO SUPPORT AND OPERATE FOR THE BENEFIT OF THE CITY OF CORALVILLE, IOWA; TO LESSEN THE BURDENS IMPOSED UPON THE GOVERNMENTS OF THE CITY OF CORALVILLE THROUGH THE CORPORATION'S PROGRAMS AND ACTIVITIES; TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH WITHIN THE CITY OF CORALVILLE; AND TO PROMOTE THE SOCIAL WELFARE OF THE RESIDENTS OF THE CITY OF CORALVILLE 0 0 5561098 3124572 OPERATION OF THE XTREAMARENA POWERED BY MEDIACOM, GREENSTATE FAMILY FIELDHOUSE AND THE RINK AT CORAL RIDGE. THE 5,100 FIXED SEAT XTREAM ARENA (6,600 CONCERT CAPACITY) SERVES AS HOST HOME FOR UNIVERSITY OF IOWA VOLLEYBALL AND THE IOWA HEARTLANDERS ECHL HOCKEY TENANT. THE 30,000 SQ. FT 5-COURT FIELDHOUSE ENABLES THIS COMMUNITY TO BECOME A SIGNATURE ATTRACTOR OF BOTH AMATEUR AND PROFESSIONAL SPORTING EVENTS. SINCE 1998, THE RINK AT CORAL RIDGE HAS GIVEN GUESTS OF ALL AGES THE CHANCE TO EXPERIENCE A VARIETY OF ON-ICE ACTIVITIES. OVER 100 EVENTS WERE HELD AT THE ARENA AND FIELDHOUSE DURING THE YEAR FOR COMBINED USAGE OF OVER 175 DAYS. THE ICE RINK IS OPEN DAILY FOR PUBLIC SKATING ADMISSIONS. 5561098 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 3192481700 900 1ST AVENUE CORALVILLE IA 52241 X JOSH SCHAMBERGER PRESIDENT 10.00 X X 0 0 0 TERESA KAEDING VICE PRESIDENT 10.00 X X 0 0 0 LAURIE GOODRICH TREASURER 0.25 X X 0 0 0 JOHN WEIHE SECRETARY 0.25 X X 0 0 0 KELLY HAYWORTH DIRECTOR 0.25 X 0 0 0 SARAH MCLAUGHLIN DIRECTOR 0.25 X 0 0 0 BOB DVORSKY DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 CIVCO RADIOTHERAPY 200 E 9TH ST SUITE 205 CORALVILLE IA 52241 CORPORATE OFFICE CONSTRUCTION 408076 STAFFORD SPORTS 180 TUCKERTON ROAD 10 MEDFORD NJ 08055 CONSULTING AND ASSET MANAGEMENT 157743 2 289208 718000 1007208 ARENA AND ICE RINK 713990 2527646 2527646 IRL RENTAL 713990 584612 584612 3112258 5619 5619 USES OF MONEY PARKING 812930 7500 7500 INSURANCE SETTLEMENT 524298 4814 4814 12314 4137399 3124572 0 5619 5470 5470 23110 23110 280691 67475 213216 197 197 290 290 104372 104372 279636 279636 2772160 2772160 147425 147425 ARENA AND ICE RINK OPER 2144886 2144886 BUILDINGS AND GROUND MA 44947 44947 5803184 5561098 242086 0 676788 840738 242491 83667354 9682602 66356978 73984752 67033766 75067981 44643543 54343543 44643543 54343543 X 22390223 20724438 22390223 20724438 67033766 75067981 -1665785 0 X 0 1 X 1 0 X 554050 14974606 2199694 987907 1007208 19723465 1222495 2033841 2990142 3173285 9419763 554050 16197101 4233535 3978049 4180493 29143228 515000 540000 655500 1710500 0 515000 540000 655500 1710500 27432728 2512 496 3380 5619 12007 2512 496 3380 5619 12007 554050 16199613 4234031 3981429 4186112 29155235 0.94090 0.96510 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83650579 9682602 73967977 16775 16775 73984752 4137399 0 4137399 0 4137399 5803184 0 5803184 0 5803184 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND VICE PRESIDENT REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.