Totals
- Total revenue
- $326,126
- Total expenses
- $339,767
- Contributions and grants received
- $0
- Grants paid
- $311,107
- Program service revenue
- $4,108
- Investment income
- $1,816
- Other revenue
- $320,202
- Total assets, end of year
- $437,187
- Total liabilities, end of year
- $1,170
- Net assets or fund balances, end of year
- $436,017
- Program services expenses (Part IX)
- $338,559
- Management and general expenses
- $1,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,559
Program services were 99.6% 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.
-
2a · Program service revenue: Membership Dues
total $4,108 · related or exempt $4,108
-
3 · Investment income
total $1,816 · excluded $1,816
-
8a · Fundraising events: gross income
$61,553
-
8b · Fundraising events: direct expenses
$26,284
-
8c · Net income from fundraising events
total $35,269 · excluded $35,269
-
9a · Gaming: gross income
$11,415,676
-
9b · Gaming: direct expenses
$11,132,894
-
9c · Net income from gaming
total $282,782 · unrelated business $266,305 · excluded $16,477
-
11a · Other revenue: Member EventConvention
total $1,619 · related or exempt $1,619
-
11b · Other revenue: Golf
total $480 · related or exempt $480
-
11c · Other revenue: Uniforms
total $52 · related or exempt $52
-
11e · Other revenue, total
$2,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $243,135 · program services $243,135
-
2 · Grants to domestic individuals
total $67,972 · program services $67,972
-
4 · Benefits paid to or for members
total $5,515 · program services $5,515
-
11c · Fees: accounting
total $950 · management and general $950
-
12 · Advertising and promotion
total $375 · program services $375
-
13 · Office expenses
total $31 · management and general $31
-
16 · Occupancy
total $82 · management and general $82
-
19 · Conferences, conventions and meetings
total $1,579 · program services $1,579
-
22 · Depreciation, depletion and amortization
total $11,674 · program services $11,674
-
23 · Insurance
total $2,317 · program services $2,317
-
24a · Other expenses: License & Permits
total $3,283 · program services $3,283
-
24b · Other expenses: Uniforms
total $980 · program services $980
-
24c · Other expenses: AwardsGiftsFlowers
total $1,079 · program services $1,079
-
24d · Other expenses: Repairs
total $600 · program services $600
-
24e · All other expenses
total $195 · program services $50 · management and general $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,291 · end of year $49,521
-
2 · Savings and temporary cash investments
beginning of year $337,661 · end of year $357,722
-
8 · Inventories for sale or use
end of year $760
-
10a · Land, buildings and equipment: cost or other basis
$47,670
-
10b · Land, buildings and equipment: accumulated depreciation
$18,486
-
10c · Land, buildings and equipment, net
beginning of year $40,858 · end of year $29,184
-
17 · Accounts payable and accrued expenses
beginning of year $2,152 · end of year $1,170
-
27 · Net assets without donor restrictions
beginning of year $449,658 · end of year $436,017
Mission and programs · 2023
Mission
To serve the needs of the local community through volunteer projects.
-
Provide a place to meet and to be active in community activities to fund the needs of the community through fundraising and lawful gambling activities.
Expenses $338,559 · Grants $311,107
As filed on the 2023 return.
Listed in Part VII
-
Steve Kustermann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Kronenberg
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Parker Schendzielos
Tail Twister
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Schustak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ziehl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Gruenes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Kotzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddy Kronenberg
Lion Tamer
- Total calculated
- $0
- Hours/week
- 1
-
Ed Ploof
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stan Berg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Glen Peterson
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Schendzielos
Gambling Manager
- Total calculated
- $0
- Hours/week
- 40
-
Sue Severson
3rd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nick Peterson
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Randy Lyon
1st Vice President
- 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
-
Clear Lake Clearwater Food Shelf
$48,500
Support
-
Becker Youth Association
$27,900
Support
-
Palmer Township
$21,760
Support
-
Becker School District
$20,750
Support
-
Clear Lake Township
$18,000
Support
-
Can Do Canines
$16,000
Support
-
Quiet Oaks
$12,800
Support
-
Clear Lake Area Youth Baseball
$10,000
Support
-
Advocates for Health
$7,450
Support
-
Sherburne County Snowmobile Trail
$6,000
Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403519349301020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.