2025-06-03T09:27:03-04:00 2024-04-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-05-01 371343859 EAST ALTON CIVIC RINK MANAGEMENT EAST 6182547465 631 LEWIS AND CLARK BLVD EAST ALTON IL 62024 LARRY THATCHER GENERAL MANAGER 6182547465 2025-06-03 true true KEVIN J TEPEN P00296127 6184657717 2025-06-03 2023 2025-03-06 01:10:19Z LARRY THATCHER 7601 BETHALTO ROAD BETHALTO IL 62010 1145443 false X WWW.EASTALTONICEARENA.ORG X 1995 IL TO MANAGE, OPERATE, AND MAINTAIN THE VILLAGE-OWNED EAST ALTON ICE ARENA 7 7 55 0 0 669371 614859 84 41 236116 246938 905571 861838 0 0 551302 592011 0 0 496143 389904 1047445 981915 -141874 -120077 207032 80964 44606 38615 162426 42349 TO MANAGE, OPERATE, AND MAINTAIN THE VILLAGE-OWNED EAST ALTON ICE ARENA false false 981915 614859 MANAGEMENT, OPERATION, MAINTENANCE AND DEBT SERVICE PROVISION OF THE EAST ALTON ICE ARENA IN THE VILLAGE OF EAST ALTON, ILLINOIS FOR PUBLIC USAGE. THE EAST ALTON ICE ARENA IS THE ONLY YEAR-ROUND INDOOR ICE SKATING RINK IN MADISON COUNTY, ILLINOIS. 981915 true false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 55 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false IL X LARRY THATCHER 6182547465 631 LEWIS AND CLARK BLVD EAST ALTON IL 62024 LARRY M FRANKLIN PRESIDENT 0.40 X X 0 0 0 JEFFREY B LUKEN TREASURER 0.40 X X 0 0 0 DENNIS GERLING DIRECTOR 0.40 X 0 0 0 MIKE EDWARDS DIRECTOR 0.40 X 0 0 0 MIKE NIKONOVICH DIRECTOR 0.40 X 0 0 0 TRAVIS WIDMAN DIRECTOR 0.40 X 0 0 0 ERIC SHRUMPF DIRECTOR 0.40 X 0 0 0 LARRY THATCHER GENERAL MANA 40.00 X 86425 0 24029 86425 24029 false false false ICE RENTAL 713940 475781 475781 ADMISSIONS 711210 129913 129913 PROGRAM INCOME 713940 9165 9165 614859 41 41 496915 283605 213310 213310 MISCELLANEOUS 900099 29767 29767 BOARD SIGN RENTAL 713990 3861 3861 33628 861838 861797 41 112009 112009 396801 396801 12702 12702 32243 32243 38256 38256 9209 9209 14279 14279 1524 1524 10925 10925 214847 214847 975 975 20860 20860 REPAIRS AND MAINTENANCE 55171 55171 ZAMBONI 34074 34074 TELEPHONE 11898 11898 SUPPLIES 8600 8600 7542 7542 981915 981915 0 0 136973 5522 70059 75442 207032 80964 21481 29245 23125 9370 44606 38615 X 162426 42349 162426 42349 207032 80964 -120077 X false true true false X 1021070 1147671 1325857 1190455 1145402 5830455 1021070 1147671 1325857 1190455 1145402 5830455 5830455 29 92 128 84 41 374 29 92 128 84 41 374 7159 7146 2943 38148 33628 89024 1028258 1154909 1328928 1228687 1179071 5919853 0.98490 0.99380 0.00000 0.00000 X PART III, LINE 12 VENDING, BOARD SIGN RENTAL AND MISC 89,024 GIFT CARD BALANCES 6363 PAYROLL AND WITHHOLDINGS PAYABLE 3007 9370 X 861838 861838 861838 981915 981915 981915 SCHEDULE D, PAGE 3, PART X EAST ALTON CIVIC RINK MANAGEMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF INCOME AND RETAINED EARNINGS, NOR IN THE BALANCE SHEETS RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COMPANY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAININGOPEN AS OF APRIL 30, 2024 ARE THE PAST THREE YEARS ENDED APRIL 30, 2021 THROUGH 2023 JEFF LUKEN DIRECTOR 20860 INSURANCE BROKER false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT VERSION OF FORM 990 WAS PROVIDED IN ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FORM WAS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS SIGN A CONFLICTS OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE KEPT ON FILE AT THE ICE ARENA. AS CONFLICTS ARISE DURING THE YEAR THEY ARE DISCLOSED VIA WRITTEN NOTICE TO THE BOARD PRESIDENT AS WELL AS DURING A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS ON AN ANNUAL BASIS, WITHOUT MANAGEMENT'S PRESENCE, TO EVALUATE, MEASURE AND DISCUSS MANAGEMENT'S PERFORMANCE AGAINST ITS WRITTEN SET OF CRITERIA. THE DELIBERATION AND REASONING BEHIND ITS DECISION IS DOCUMENTED BY THE BOARD AND IS KEPT BY THE BOARD PRESIDENT. MANAGEMENT IS NOT INVOLVED WITH THE DETERMINATION OF ITS OWN SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S OWN WEB SITE CONTAINS THE FOLLOWING STATEMENT: "INTERESTED PARTIES SHOULD NOTE THAT THE FOLLOWING DOCUMENTS OR POLICIES ARE AVAILABLE FOR INSPECTION, BY APPOINTMENT ONLY, AND WITH A WRITTEN REQUEST TO THE GENERAL MANAGER: IRS 990 TAX FORMS ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT AUDITED FINANCIAL STATEMENTS FROM A CERTIFIED PUBLIC ACCOUNTANT CONFLICT OF INTEREST POLICY DOCUMENT RETENTION POLICY GIFT POLICY WHISTLE BLOWER POLICY"