2026-02-17T13:26:50-05:00 2025-03-31 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2025-01-01 883630481 MATTOON SPORTS COMPLEX INC MATT 2172357102 4216 DEWITT AVENUE MATTOON IL 61938 BLAKE PIERCE PRESIDENT 2172357102 2026-02-16 true ROBERT E ARNHOLT CPA P00598061 2172350377 2026-02-17 2025 2025-03-06 01:10:19Z EMERALD ACRES SPORTS CONNECTION BLAKE PIERCE 4216 DEWITT AVENUE MATTOON IL 61938 1303289 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 5081913 680366 81334 583482 15904 39441 0 5179151 1303289 0 0 0 0 0 339727 938064 339727 938064 4839424 365225 33895134 36876245 23316074 25931960 10579060 10944285 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 882805 583482 TO DEVELOP, FINANCE, AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX WHICH WILL PROVIDE RECREATIONAL AND SPORTS ACTIVITY OPPORTUNITIES WHILE REDEVELOPING A BLIGHTED AREA IN MATTOON, IL. THE ORGANIZATION HAS ESTABLISHED PROGRAMS AND CONDUCTS ACTIVITIES AT THE COMPLEX THAT BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS. 882805 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 false false false false false false false false false true 19 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 364366 316000 680366 PROGRAM REVENUE 487887 487887 ECONOMIC DEVELOPMENT FUND 95595 95595 583482 39441 39441 1303289 583482 39441 209528 209528 13139 13139 4860 4860 3074 3074 435 138 297 94971 94942 29 10798 253 10545 140182 140182 319542 314273 5269 6702 6274 428 SUPPLIES 84029 69093 14936 COMMISSIONS & FEES 39511 39511 PROGRAMS 601 601 10692 5537 5155 938064 882805 55259 0 3304526 4357382 32610540 414263 30261660 32196277 328948 322586 33895134 36876245 18283673 18306816 5032401 7625144 23316074 25931960 X 9893210 9894069 685850 1050216 10579060 10944285 33895134 36876245 365225 X false true X true false X 2560978 1892333 316000 4769311 81334 583482 664816 909362 1439580 364366 2713308 3470340 3413247 1263848 8147435 2540978 1406833 316000 4263811 2540978 1406833 316000 4263811 3883624 62385 15904 39441 117730 62385 15904 39441 117730 3532725 3429151 1303289 8265165 X SUPPLEMENTAL INFORMATION SCHEDULE OF UNUSUAL CONTRIBUTIONS - 2024 AMOUNT OF CONTRIBUTIONS - CASH 1,750,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775809 775809 29487463 336951 29150512 2347268 77312 2269956 32196277 X 1303289 1303289 1303289 938064 938064 938064 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 MARCH 31, 2025, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. 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 20512556 1949305 388550 18172581 2120 2024 false false false true A false false true true false false false false A false true false false false false false false true A true 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 ORIGINAL BOND PROCEEDS 19,427,513 A INTEREST INCOME 2023 475,255 A BOND ISSUE COSTS 2023 (388,550) CONSTRUCTIONS COSTS 2023 (1,820,000) ------------- ENDING BALANCE AT 12/31/23 17,694,218 INTEREST INCOME 2024 583,422 A CONSTRUCTION COSTS 2024 (16,332,796) ------------- ENDING BALANCE AT 12/31/24 1,944,844 INTEREST INCOME 2025 26,366 A CONSTRUCTION COSTS 2025 (19,785) ------------- ENDING BALANCE AT 3/31/25 1,951,425 LINE 3 PART II TOTAL PROCEEDS OF ISSUE SUMMATION OF A SUMMATION OF LINES 4 AND 12 ON PART II 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.