Totals
- Total revenue
- $210,373
- Total expenses
- $276,459
- Contributions and grants received
- $8,831
- Grants paid
- $0
- Program service revenue
- $200,656
- Investment income
- $886
- Other revenue
- $0
- Total assets, end of year
- $625,772
- Total liabilities, end of year
- $35,329
- Net assets or fund balances, end of year
- $590,443
- Program services expenses (Part IX)
- $252,943
- Management and general expenses
- $23,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,943
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,831
-
2a · Program service revenue: DRY FLOOR INCOME
total $100 · related or exempt $100
-
2b · Program service revenue: ICE SALES
total $15,145 · related or exempt $15,145
-
2c · Program service revenue: ISD 482
total $82,111 · related or exempt $82,111
-
2d · Program service revenue: LITTLE FALLS YOUTH HOCKEY
total $103,300 · related or exempt $103,300
-
2e · Program service revenue: MIDWEST INDOOR HOCKEY
-
3 · Investment income
total $886 · related or exempt $886
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,388 · program services $45,110 · management and general $11,278
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,775 · program services $15,775
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,773 · program services $8,246 · management and general $1,527
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,327 · management and general $4,327
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,968 · program services $1,968
-
12 · Advertising and promotion
total $1,944 · program services $1,944
-
13 · Office expenses
total $4,127 · management and general $4,127
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $100,801 · program services $100,660 · management and general $141
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,920 · program services $3,920
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $55,091 · program services $55,091
-
23 · Insurance
total $0
-
24a · Other expenses: ICE SYSTEM REPAIRS
total $15,870 · program services $15,870
-
24b · Other expenses: OLYMPIA MACHINE REPAIRS
total $4,359 · program services $4,359
-
24c · Other expenses: PAYROLL SERVICE FEES
total $2,116 · management and general $2,116
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,767 · end of year $21,383
-
2 · Savings and temporary cash investments
beginning of year $209,465 · end of year $209,651
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,796,810
-
10b · Land, buildings and equipment: accumulated depreciation
$1,403,803
-
10c · Land, buildings and equipment, net
beginning of year $448,098 · end of year $393,007
-
11 · Investments: publicly traded securities
beginning of year $1,731 · end of year $1,731
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $46,532 · end of year $35,329
-
27 · Net assets without donor restrictions
beginning of year $656,529 · end of year $590,443
Mission and programs · 2025
Mission
SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA
-
SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. APPROXIMATELY 260 YOUTH PARTICAPATED IN THE ORGANIZATIONS ACTIVITIES DURING THE YEAR.
Expenses $252,943 · Revenue $200,656
As filed on the 2025 return.
Listed in Part VII
-
Wesley WaytashekWESLEY WAYTASHEK
ARENA MANAGER
- Total calculated
- $56,388
- From this org
- $56,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul JohnsonPAUL JOHNSON
President
- Total calculated
- $0
- Hours/week
- 3
-
Don LindbergDON LINDBERG
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David StumpfDAVID STUMPF
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Craig CoxCRAIG COX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad OothoudtBRAD OOTHOUDT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kari HouleKARI HOULE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark GerbiMARK GERBI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris SchulteCHRIS SCHULTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry FilippiLARRY FILIPPI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis FruechtmanTRAVIS FRUECHTMAN
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602669349301850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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