2025-05-05T09:24:46-05:00 2024-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2024-01-01 161582458 JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION JAME 7164842624 319 WEST THIRD STREET JAMESTOWN NY 14701 KEITH MARTIN EXECUTIVE DIRECTOR 7164842624 2025-05-05 1 1 JOHN TRUSSALO CPA P00335558 7164872910 2025-05-05 2024 2025-03-06 01:10:19Z KEITH MARTIN 319 WEST THIRD STREET JAMESTOWN NY 14701 4228342 0 X NORTHWESTARENA.COM X 2000 NY AS A NON-PROFIT, MULTI-SERVICE FACILITY, NORTHWEST ARENA IS COMMITTED TO ENRICHING OUR COMMUNITY THROUGH YEAR-ROUND EVENTS AND ACTIVITIES THAT CONNECT, ENGAGE, AND TRANSFORM.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 38 0 0 0 3522763 2851136 947420 983199 29068 103468 207956 183623 4707207 4121426 0 0 0 0 768971 844514 0 0 0 1955548 1996703 2724519 2841217 1982688 1280209 24577771 25052129 20376093 19570242 4201678 5481887 NONE 0 0 2383076 1166822 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. 2383076 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 5 0 1 38 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 MAX PICKARD TREASURER 2.00 X X 0 0 0 CINDY ARONSON SECRETARY 2.00 X X 0 0 0 SEAN CONNOR DIRECTOR 2.00 X 0 0 0 JOHN LAMANCUSO DIRECTOR 2.00 X 0 0 0 ERIC HERMAN DIRECTOR 2.00 X 0 0 0 EDWIN RODRIGUEZ DIRECTOR 2.00 X 0 0 0 RICK SHICK DIRECTOR 2.00 X 0 0 0 HEATHER TURNER DIRECTOR 2.00 X 0 0 0 LISA WHITE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 120238 2730898 2851136 ADMISSIONS AND FEES 713990 734386 734386 SPONSORSHIPS 713990 192438 192438 ARENA NAMING RIGHTS 713990 56375 56375 983199 103468 103468 50963 0 50963 50963 50963 238843 106916 131927 131927 MISCELLANEOUS 713990 733 733 733 4121426 1166822 0 103468 732373 380795 351578 9069 9069 43515 43515 59557 30967 28590 20500 9500 11000 15918 15918 3291 3291 446223 446223 918 918 620536 620536 716685 716685 85215 76793 8422 EVENT PRODUCTION COSTS 39037 39037 ARENA SUPPLIES 15796 15796 BANK SERVICE CHARGES 10173 10173 LICENSES AND PERMITS 7601 7601 14810 13052 1758 2841217 2383076 458141 0 81064 -31299 2343193 3053079 1850229 1849050 158214 103257 24167 28140 34016 27600 32383443 12713315 19721589 19670128 365299 352174 24577771 25052129 235281 279627 179355 160615 19811457 18980000 150000 150000 20376093 19570242 X 699302 1647006 3502376 3834881 4201678 5481887 24577771 25052129 1280209 0 X X 0 1 X 1 0 X 2797168 2714067 2412059 3522763 2851136 14297193 615026 904325 1063421 1201607 1222042 5006421 3412194 3618392 3475480 4724370 4073178 19303614 2468968 2426224 1926578 2673534 2265857 11761161 0 2468968 2426224 1926578 2673534 2265857 11761161 7542453 21 25 36938 67031 154431 258446 21 25 36938 67031 154431 258446 1234 11282 733 13249 3412215 3618417 3513652 4802683 4228342 19575309 0.38530 0.37240 0.01320 0.00560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 1,234. 2023 AMOUNT: $ 11,282. 2024 AMOUNT: $ 733. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900789 900789 28039959 10649011 17390948 3442695 2064304 1378391 19670128 X 4121426 0 4121426 0 4121426 2841217 0 2841217 0 2841217 PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022 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.