irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.63MEVENT SPACE: TO PROVIDE SPACE FOR SPECIAL EVENTS AND SHOWS INCLUDING CONCERTS, STAGE SHOWS, TRADE SHOWS, AND OTHER EVENTS. ADDITIONALLY, THE CIVIC CENTER PROVIDES SPACE FOR OTHER CIVIC ORGANIZATIONS AND NOT-FOR-PROFIT ORGANIZATIONS TO HOLD VARIOUS EVENTS.
named programs · 2 · from sources
What they call their work
Event Space Rental
Provides venue space for concerts, stage shows, trade shows, and other public events
Ice-Skating Rink Maintenance
Operates and maintains ice-skating rinks for use by local schools, hockey teams, and skating clubs
activities · 3 groups
What they do
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Ice Rink Operations and Winter Sports Programming 1 activity
- Maintains ice-skating rinks for organized useOperates and maintains ice-skating rinks used by local schools, hockey teams, and skating clubs.
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Community Space Provision 1 activity
- Provides event space for civic and nonprofit organizationsOffers event space to civic and not-for-profit organizations for use in holding various events.
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Event Venue Rental Services 1 activity
- Provides event space for public eventsOffers event space on a regular basis for concerts, stage shows, trade shows, and other public events.
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financials · form 990 · fy2024
revenue
Total revenue$4.30M
Contributions & grants$157K4%
Program service revenue$3.23M75%
Investment income$117K3%
Other revenue$806K
expenses
Total expenses$4.92M
Program expenses63%
Admin / overhead37%
Fundraising0%
Salaries & benefits$1.52M
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$16.06M
Cash$669K
Investments$4.06M
Liabilities$5.43M
Net assets$10.63M
Liquid reserves11.6 mo
6 years on record · 2019–2024 · YoY revenue -13.3%
leadership · form 990 part vii · fy2024
Who runs it
board members · 12
- CHRISTOPHER LAPINE — BOD MEMBER
- CHUCK BENFER — BOARD SECRET
- GARY BARIGHT — BOD MEMBER
- GEORGE JUZDAN — BOD MEMBER
- GERRY FISTCHER — BOD MEMBER
- JAMES BRANDS — BOD MEMBER
- JAMES SCHMIDTT — BOD MEMBER
- KELLY LIBOLT — BOD MEMBER
- MARTY RUTBERG — TREASURER
- MICHAEL MCCORMACK — BOARD PRESID
- ROBERT RANIERI — BOD MEMBER
- SHIRLEY ADAMS — BOD MEMBER