Totals
- Total revenue
- $355,864
- Total expenses
- $351,024
- Contributions and grants received
- $25
- Grants paid
- $324,573
- Program service revenue
- $10,916
- Investment income
- $2,824
- Other revenue
- $342,099
- Total assets, end of year
- $480,972
- Total liabilities, end of year
- $1,684
- Net assets or fund balances, end of year
- $479,288
- Program services expenses (Part IX)
- $349,861
- Management and general expenses
- $1,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,861
Program services were 99.7% 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
$25
-
2a · Program service revenue: Membership Dues
total $10,916 · related or exempt $10,916
-
3 · Investment income
total $2,824 · excluded $2,824
-
8a · Fundraising events: gross income
$67,688
-
8b · Fundraising events: direct expenses
$42,917
-
8c · Net income from fundraising events
total $24,771 · excluded $24,771
-
9a · Gaming: gross income
$10,990,429
-
9b · Gaming: direct expenses
$10,674,225
-
9c · Net income from gaming
total $316,204 · unrelated business $300,495 · excluded $15,709
-
11a · Other revenue: Member EventConvention
total $536 · related or exempt $536
-
11b · Other revenue: Golf
total $300 · related or exempt $300
-
11c · Other revenue: Tail Twisting
total $26 · related or exempt $26
-
11d · All other revenue
total $262 · related or exempt $262
-
11e · Other revenue, total
$1,124
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $213,153 · program services $213,153
-
2 · Grants to domestic individuals
total $111,420 · program services $111,420
-
4 · Benefits paid to or for members
total $5,748 · program services $5,748
-
11c · Fees: accounting
total $950 · management and general $950
-
16 · Occupancy
total $90 · management and general $90
-
19 · Conferences, conventions and meetings
total $2,155 · program services $2,155
-
22 · Depreciation, depletion and amortization
total $5,954 · program services $5,954
-
23 · Insurance
total $4,572 · program services $4,572
-
24a · Other expenses: License & Permits
total $154 · program services $154
-
24b · Other expenses: SuppliesAED
total $453 · program services $453
-
24c · Other expenses: AwardsGiftsFlowers
total $2,138 · program services $2,138
-
24d · Other expenses: Repairs
total $2,485 · program services $2,485
-
24e · All other expenses
total $1,752 · program services $1,629 · management and general $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,599 · end of year $385,184
-
2 · Savings and temporary cash investments
beginning of year $400,096 · end of year $78,675
-
8 · Inventories for sale or use
beginning of year $1,040 · end of year $2,220
-
10a · Land, buildings and equipment: cost or other basis
$47,670
-
10b · Land, buildings and equipment: accumulated depreciation
$32,777
-
10c · Land, buildings and equipment, net
beginning of year $20,847 · end of year $14,893
-
17 · Accounts payable and accrued expenses
beginning of year $2,134 · end of year $1,684
-
27 · Net assets without donor restrictions
beginning of year $474,448 · end of year $479,288
Mission and programs · 2025
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 $349,861 · Grants $324,573
As filed on the 2025 return.
Listed in Part VII
-
Randy Lyon
President
- Total calculated
- $0
- Hours/week
- 1
-
Stan Berg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim Cielenski
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Schendzielos
Gambling Manager
- Total calculated
- $0
- Hours/week
- 40
-
Nick Peterson
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Severson
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Bodimer
3rd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joe Gruenes
Lion Tamer
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Goenner
Tail Twister
- Total calculated
- $0
- Hours/week
- 1
-
Glen Peterson
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Steve Kustermann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Schustak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Arnold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al Fahsl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Client Schendzielos
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
-
$47,500
Support
-
$24,000
Support
-
Clear Lake Clearwater Food Shelf
$22,500
Support
-
Becker School District
$12,300
Support
-
$10,001
Support
-
Clear Lake Area Youth Baseball
$10,000
Support
-
Clear Lake Legion Post 534
$5,520
Support
-
$5,000
Support
-
$5,000
Support
-
$5,000
Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602519349302325
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.