Nonprofit · EIN 27-2089583
DETROIT MOUNTAIN RECREATION AREA INC
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $2,141,314 | $2,093,999 | $47,315 | $2,831,133 | $543,642 | $2,287,491 |
| April 30, 2024 | 990 | $1,413,786 | $2,054,078 | -$640,292 | $2,822,148 | $581,972 | $2,240,176 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $38,647
- Program service revenue
- $1,922,718
- Investment income
- $0
- Net income from fundraising events
- $178,764
- Other revenue
- $179,949
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,125,947
- Salaries, compensation and benefits (total)
- $1,125,947
- Professional fundraising fees
- $0
- Accounting fees
- $24,184
- Occupancy
- $109,037
- Travel
- $4,222
- Depreciation
- $294,762
- Program services (functional)
- $1,904,114
- Management and general (functional)
- $169,668
- Fundraising (functional)
- $20,217
Balance sheet and other
- Total assets, start of year
- $2,822,148
- Total assets, end of year
- $2,831,133
- Total liabilities, end of year
- $543,642
- Net assets, end of year
- $2,287,491
- Land, buildings and equipment
- $2,305,141
- Net assets without donor restrictions
- $2,251,223
- Net assets with donor restrictions
- $36,268
- Gross receipts
- $2,482,284
- Employees
- 0
- Volunteers
- 250
- Year formed
- 2010
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BUSKER | DIRECTOR Trustee or director | – | $0 |
| HELEN FOLTZ | VICE CHAIR Trustee or director, Officer | – | $0 |
| TANNER LANE | TREASURER Trustee or director, Officer | – | $0 |
| MIKE ALLMENDINGER | CHAIR Trustee or director, Officer | – | $0 |
| LIN PETERSON | DIRECTOR Trustee or director | – | $0 |
| CHRISTINE HVIDSTON | DIRECTOR Trustee or director | – | $0 |
| GREG TEHVEN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ALLMENDINGER | DIRECTOR Trustee or director | – | $0 |
| SUSAN BUSKER | DIRECTOR Trustee or director | – | $0 |
| STEVE DAGGETT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| HELEN FOLTZ | DIRECTOR Trustee or director | – | $0 |
| MARK FRITZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CHRISTINE HVIDSTON | DIRECTOR Trustee or director | – | $0 |
| STU OMBERG | TREASURER Trustee or director, Officer | – | $0 |
| LYN PETERSON | DIRECTOR Trustee or director | – | $0 |
| GREG TEHVEN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 29409 170TH ST, DETROIT LAKES, MN 56501-7570
- Principal officer (990 for 2024)
- MIKE ALLMENDINGER, 29409 170TH ST, DETROIT LAKES, MN 56501
- Signed the 990
- MIKE ALLMENDINGER, CHAIR
- Phone
- (218) 844-7669
- Website
- DETROITMOUNTAIN.COM
- Return prepared by
- HAGA KOMMER LTD
Mission
PROMOTE SOUND ENVIRONMENTAL RECREATION AND EDUCATION PROGRAMMING TO DEVELOP THE HEALTH AND WELLNESS OF CHILDREN, FAMILIES AND COMMUNITIES.
Program accomplishments
- PROVIDE WINTER RECREATION 5 DAYS A WEEK BEGINNING AFTER THANKSGIVING THRU MARCH, NORDIC SKI AND BIKE TRAILS ACCESSIBLE 7 DAYS PER WEEK DAWN TO DUSK; MILITARY DISCOUNTS FOR ACTIVE SERVICE MEMBERS AND THEIR FAMILIES; TARGETED PROGRAMS FOR SCHOOL AGE CHILDREN; LESSONS; HOST SITE FOR DETROIT LAKES HIGH SCHOOL NORDIC SKI AND ALPINE SKI TEAMS; HOST MINNESOTA HIGH SCHOOL ALPINE SKI MEETS; SKI ANGEL PROGRAM PROVIDES FAMILIES WITH FINANCIAL NEED TO OBTAIN PASSES, RENTALS AND INSTRUCTIONS AT REDUCED COST; PARTNER WITH LOCAL NON-PROFITS TO PROVIDE ACCESS; FREE LESSONS FOR FIRST TIME SKIERS AND SNOWBOARDERS.Expenses $1,428,025
- OFFER 20 MILES OF BIKING AND HIKING TRAILS OPEN 7 DAYS A WEEK DAWN TO DUSK MID MAY THROUGH OCTOBER; AGES 2 AND UP; OPEN ACCESS FOR NON PROFIT GROUPS TO PARTICIPATE IN BADGE ACHIEVEMENT; OPEN ACCESS FOR DETROIT LAKES HIGH SCHOOL CROSS COUNTRY RUNNING PRACTICE; OUTDOOR SUMMER RECREATION AT NO CHARGE, TEACHING MOUNTAIN BIKING SKILLS AND PROPER NUTRITION FOR ACTIVE LIVING.PROVIDE SCHOLARSHIP PROGRAM THAT ALLOWS ACCESS TO ALL ACTIVITIES THE MOUNTAIN PROVIDES TO AT RISK, UNDERPRIVILEGED AND SPECIAL NEEDS CHILDREN AND FAMILIES AT LOW OR NO COST; HOSTS CITIZEN MOUNTAIN BIKE RACE WITH MINNESOTA MOUNTAIN BIKE SERIES AND HIGH SCHOOL RACE WITH MINNESOTA HIGH SCHOOL CYCLING LEAGUE.Expenses $476,089
- OPEN ACCESS FOR DETROIT LAKES COMMUNITY AND CULTURAL CENTER PROGRAMMING FOR YOGA ON THE MOUNTAIN AND BOOT CAMP; WOMEN'S MOUNTAIN BIKE SKILL DEVELOPMENT CLINICS, MOUNTAIN BIKE SKILL DEVELOPMENT CLINICS; OPEN ACCESS FOR MINNESOTA HIGH SCHOOL CYCLING LEAGUE;OFFER A NATURAL PLAY SETTING AT NO COST WITH ROCK AND LOG INTERACTIVE FEATURES THAT ALLOW FOR CURIOSITY AND EXPLORATORY PLAY FOR ANY AGE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 27-2089583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $2,831,133
- Income (IRS master file)
- $2,482,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $2,141,314 | $2,093,999 | $2,831,133 | XML |
| 990 | April 2024 | $1,413,786 | $2,054,078 | $2,822,148 | XML |
| 990 | April 2023 | $2,607,252 | $2,357,281 | $3,619,417 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2089583).
Questions about DETROIT MOUNTAIN RECREATION AREA INC
- What is the EIN of DETROIT MOUNTAIN RECREATION AREA INC?
- The employer identification number (EIN) of DETROIT MOUNTAIN RECREATION AREA INC is 27-2089583.
- Is DETROIT MOUNTAIN RECREATION AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DETROIT MOUNTAIN RECREATION AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETROIT MOUNTAIN RECREATION AREA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DETROIT MOUNTAIN RECREATION AREA INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DETROIT MOUNTAIN RECREATION AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of DETROIT MOUNTAIN RECREATION AREA INC?
- The 990 for the year ended April 30, 2025 names MIKE ALLMENDINGER.
- Who are the officers and directors of DETROIT MOUNTAIN RECREATION AREA INC?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DETROIT MOUNTAIN RECREATION AREA INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $2,141,314, expenses of $2,093,999 and total assets of $2,831,133 at year end.
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- LAKES CURLING CLUB INC EIN 41-1407232 · last filed 990-EZ for 2026
- DL NORDIC SKI CLUB INC EIN 84-4794848 · last filed 990-EZ for 2025
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All nonprofits in DETROIT LAKES · Minnesota · Recreation and sports