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← RICE LAKE AQUATICS AND RECREATIONAL CENTER INC

Form 990 for tax year 2024

Filed by RICE LAKE AQUATICS AND RECREATIONAL CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$74,067 changed to $506,638
Total expenses
$6,735 changed to $6,734
Contributions and grants received
$63,829 changed to $390,132
Other revenue
$0 changed to $106,268
Total assets, end of year
$7,140,133 changed to $16,288,397
Total liabilities, end of year
$5,876,782 changed to $14,592,475
Net assets or fund balances, end of year
$1,263,351 changed to $1,695,922
Program services expenses
$189 changed to $0
Management and general expenses
$6,394 changed to $6,734
Fundraising expenses
$152 changed to $0
Program service expenses (Part III)
$189 changed to not reported

Totals

Total revenue
$506,638
Total expenses
$6,734
Contributions and grants received
$390,132
Grants paid
$0
Program service revenue
$0
Investment income
$10,238
Other revenue
$106,268
Total assets, end of year
$16,288,397
Total liabilities, end of year
$14,592,475
Net assets or fund balances, end of year
$1,695,922
Program services expenses (Part IX)
$0
Management and general expenses
$6,734
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $390,132

  • 3 · Investment income

    total $10,238 · related or exempt $10,238

  • 6a · Gross rents

    real property $106,268

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $106,268

  • 6d · Net rental income or loss

    total $106,268 · related or exempt $106,268

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,557 · management and general $5,557

  • 11g · Fees: other

    total $70 · management and general $70

  • 13 · Office expenses

    total $497 · management and general $497

  • 14 · Information technology

    total $610 · management and general $610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,200,274 · end of year $163,351

  • 3 · Pledges and grants receivable

    end of year $202,274

  • 10a · Land, buildings and equipment: cost or other basis

    $15,922,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,665,539 · end of year $15,922,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,255 · end of year $942,971

  • 23 · Secured mortgages and notes payable

    beginning of year $2,665,539 · end of year $13,649,504

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,196,019 · end of year $1,443,648

  • 28 · Net assets with donor restrictions

    end of year $252,274

Mission and programs · 2024

Mission

THE PURPOSE OF SUCH CORPORATION SHALL BE: SOCIAL, LITERARY, EDUCATIONAL, FRATERNAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS OR REFORMATORY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTENAL REVENUE CODE. TO THE EXTENT CONSISTENT WITH THE ABOVE GENERAL PURPOSES, THE SPECIFIC PURPOSES OF THIS CORPORATION: SHALL BE TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE AN AQUATIC FACILITY AT THE LOWEST SUSTAINABLE COST FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF RICE LAKE AND THE SURROUNDING AREA. SERVICES MAY INCLUDE SWIMMING LESSONS, HEALTHY LIVING PROGRAMS, AND THE LIKE.

  • THE ORGANIZATION IS WORKING ON CONSTRUCTING A NEW FACILITY TO PROVIDE SERVICES SUCH AS SWIMMING LESSONS, HEALTHY LIVING PROGRAMS, AND OTHER REHABILITATION PROGRAMS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Blackaller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Johnson Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tyler Westphal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stefani Fiedler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Zahrbock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Drost

    BOARD MEMBER

    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
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202610279349300526

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