2024-12-03T10:34:27-05:00 2023-12-31 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2023-01-01 883630481 MATTOON SPORTS COMPLEX INC MATT 2172357102 4216 DEWITT AVENUE MATTOON IL 61938 BLAKE PIERCE PRESIDENT 2172357102 2024-12-02 true false ROBERT E ARNHOLT CPA P00598061 2172350377 2024-12-03 2023 2024-10-15 13:58:12Z EMERALD ACRES SPORTS CONNECTION BLAKE PIERCE 4216 DEWITT AVENUE MATTOON IL 61938 5766813 false X HTTPS://PLAYEMERALDACRES.COM/ X 2022 IL TO DEVELOP, FINANCE AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX IN A BLIGHTED AREA IN MATTOON, IL THAT WILL BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS. 9 9 0 9 0 5704428 0 62385 0 5766813 0 0 0 0 0 27177 27177 5739636 24057540 18317904 5739636 TO DEVELOP, FINANCE AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX IN A BLIGHTED AREA IN MATTOON, IL THAT WILL BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS. false false N/A true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 6 0 true 0 false false false false false false false false X 9 9 false true false false false false false true true false false true false false false false false false IL X BRITTANY MURPHY 2172357102 4216 DEWITT AVENUE MATTOON IL 61938 X BROCK ASHLEY BOARD MEMBER 2.00 X 0 0 0 BILL JACKSON BOARD MEMBER 2.00 X 0 0 0 BARB LOVE BOARD MEMBER 2.00 X 0 0 0 AMBER MAY BOARD MEMBER 2.00 X 0 0 0 BRITTANY MURPHY TREASURER 2.00 X X 0 0 0 RAIF PERRY BOARD MEMBER 2.00 X 0 0 0 BLAKE PIERCE PRESIDENT 2.00 X X 0 0 0 MATT SMITH SECRETARY 2.00 X X 0 0 0 ERICA STOLLARD VICE PRESIDE 2.00 X X 0 0 0 false false false THE SPORTS FACILITIES COMPANIES THE SPORTS FACILITIES COMPANIES 17755 US HWY 19 N SUITE 300 17755 US HWY 19 N SUITE 300 CLEARWATER FL 33764 FACILITY OPER 573763 1 909362 4795066 775809 5704428 9172 9172 53213 53213 53213 53213 5766813 62385 11050 11050 671 671 250 250 648 648 14558 14558 27177 0 27177 0 19041992 4996597 4996597 18951 0 24057540 18317904 0 18317904 X 4997482 742154 0 5739636 0 24057540 5739636 X false true X true false X 2560978 2560978 909362 909362 3470340 3470340 2540978 2540978 2540978 2540978 929362 62385 62385 62385 62385 3532725 3532725 X SUPPLEMENTAL INFORMATION SCHEDULE OF UNUSUAL CONTRIBUTIONS - 2023 DATE OF CONTRIBUTION 5/18/23 AMOUNT OF CONTRIBUTION 1,225,485 DESCRIPTION - CASH DATE OF CONTRIBUTIONS 2/14/23, 3/29/23, 12/26/23 AMOUNT OF CONTRIBUTION 1,008,603 DESCRIPTION - CASH & UNIMPROVED REAL ESTATE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775809 775809 4220788 4220788 4996597 X 4991004 4991004 775809 775809 5766813 27177 27177 27177 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND THE STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION. IN GENERAL, BOTH THE FEDERAL INFORMATIONAL RETURN AND STATE INFORMATIONAL RETURN HAVE THREE YEAR STATUTES OF LIMITATIONS. THE ORGANIZATION IS NOT CURRENTLY SUBJECT TO AN EXAMINATION OF THE ORGANIZATION'S INFORMATIONAL RETURNS BY THESE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED LAND 775,809 A EASTERN IL ECONOMIC DEVELOP AUTHORI 830479687 276519AB1 2023-05-01 19427513 TO PROVIDE CAPITAL FINANCING FOR MATTOON SPORTS COMPLEX, INC TO CONSTRUCT THE SPORTS COMPLEX AND DEV false false false A 17694218 1942751 388550 1820000 15751467 false false false true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION EASTERN IL ECONOMIC DEVELOP AUTHORIT TO PROVIDE CAPITAL FINANCING FOR MATTOON SPORTS COMPLEX, INC TO CONSTRUCT THE SPORTS COMPLEX AND DEVELOP THE SURROUNDING AREA. ADDITIONAL INFORMATION EASTERN IL ECONOMIC DEVELOP AUTHORIT LINE 3 TOTAL PROCEEDS OF ISSUE BEGINNING BALANCE 19,427,513 INTEREST INCOME 475,255 BOND ISSUE COSTS (388,550) CONSTRUCTION COSTS (1,820,000) ------------- ENDING BALANCE 17,694,218 X 6 775809 R/E APPRAISAL false false false FORM 990, PAGE 6, PART VI, LINE 3 THE SPORTS FACILITIES COMPANIES ARE INVOLVED IN THE DESIGN AND CONSTRUCTION PROCESS OF THE SPORTS COMPLEX AS WELL AS OVERSEEING THE DAY-TO-DAY OPERATIONS OF THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND CONSIDERATION. AFTER THE EXECUTIVE COMMITTEE APPROVES THE FORM 990, MANAGEMENT IS AUTHORIZED TO FILE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.