Nonprofit · EIN 36-3571994
LITTLE FALLS SPORTS ARENA INC
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $210,373 | $276,459 | -$66,086 | $625,772 | $35,329 | $590,443 |
| March 31, 2025 | 990 | $372,625 | $279,774 | $92,851 | $703,061 | $46,532 | $656,529 |
| March 31, 2024 | 990 | $277,572 | $215,132 | $62,440 | $621,323 | $57,645 | $563,678 |
| March 31, 2023 | 990 | $220,669 | $243,262 | -$22,593 | $501,238 | $0 | $501,238 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $8,831
- Program service revenue
- $200,656
- Investment income
- $886
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,388
- Other salaries and wages
- $15,775
- Salaries, compensation and benefits (total)
- $81,936
- Professional fundraising fees
- $0
- Accounting fees
- $4,327
- Occupancy
- $100,801
- Depreciation
- $55,091
- Program services (functional)
- $252,943
- Management and general (functional)
- $23,516
Balance sheet and other
- Total assets, start of year
- $703,061
- Total assets, end of year
- $625,772
- Total liabilities, end of year
- $35,329
- Net assets, end of year
- $590,443
- Land, buildings and equipment
- $393,007
- Publicly traded securities
- $1,731
- Net assets without donor restrictions
- $590,443
- Gross receipts
- $210,373
- Employees
- 8
- Volunteers
- 60
- Year formed
- 1987
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY WAYTASHEK | ARENA MANAGER Trustee or director | 40 | $56,388 |
| PAUL JOHNSON | President Trustee or director, Officer | 3 | $0 |
| DON LINDBERG | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID STUMPF | Secretary Trustee or director, Officer | 1 | $0 |
| CRAIG COX | Director Trustee or director | 1 | $0 |
| BRAD OOTHOUDT | Treasurer Trustee or director | 1 | $0 |
| KARI HOULE | Director Trustee or director | 1 | $0 |
| MARK GERBI | Director Trustee or director | 1 | $0 |
| CHRIS SCHULTE | Director Trustee or director | 1 | $0 |
| LARRY FILIPPI | Director Trustee or director | 1 | $0 |
| TRAVIS FRUECHTMAN | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY WAYTASHEK | ARENA MANAGER Trustee or director | 40 | $53,015 |
| PAUL JOHNSON | President Trustee or director, Officer | 3 | $0 |
| DON LINDBERG | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID STUMPF | Secretary Trustee or director, Officer | 1 | $0 |
| CRAIG COX | Director Trustee or director | 1 | $0 |
| BRAD OOTHOUDT | Treasurer Trustee or director | 1 | $0 |
| KARI HOULE | Director Trustee or director | 1 | $0 |
| MARK GERBI | Director Trustee or director | 1 | $0 |
| CHRIS SCHULTE | Director Trustee or director | 1 | $0 |
| LARRY FILIPPI | Director Trustee or director | 1 | $0 |
| TRAVIS FRUECHTMAN | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY WAYTASHEK | ARENA MANAGER Trustee or director | 40 | $48,211 |
| PAUL JOHNSON | President Trustee or director, Officer | 3 | $0 |
| DON LINDBERG | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID STUMPF | Secretary Trustee or director, Officer | 1 | $0 |
| CRAIG COX | Director Trustee or director | 1 | $0 |
| BRAD OOTHOUDT | Treasurer Trustee or director | 1 | $0 |
| CARMEN JOHNSON | Director Trustee or director | 1 | $0 |
| MARK GERBI | Director Trustee or director | 1 | $0 |
| CHRIS SCHULTE | Director Trustee or director | 1 | $0 |
| RYAN KRAY | Director Trustee or director | 1 | $0 |
| LARRY FILIPPI | Director Trustee or director | 1 | $0 |
| TRAVIS FRUECHTMAN | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY WAYTASHEK | ARENA MANAGER Trustee or director | 40 | $52,067 |
| PAUL JOHNSON | President Trustee or director, Officer | 3 | $0 |
| DON LINDBERG | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID STUMPF | Secretary Trustee or director, Officer | 1 | $0 |
| CRAIG COX | Director Trustee or director | 1 | $0 |
| BRAD OOTHOUDT | Treasurer Trustee or director | 1 | $0 |
| CARMEN JOHNSON | Director Trustee or director | 1 | $0 |
| MARK GERBI | Director Trustee or director | 1 | $0 |
| CHRIS SCHULTE | Director Trustee or director | 1 | $0 |
| RYAN KRAY | Director Trustee or director | 1 | $0 |
| LARRY FILIPPI | Director Trustee or director | 1 | $0 |
| SEAN BUCKALLEW | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 312 11TH ST SE, LITTLE FALLS, MN 56345-3365
- In care of
- % MICHAEL CORROW
- Signed the 990
- PAUL JOHNSON, President
- Phone
- (320) 632-7287
- Return prepared by
- MB Consultants PLLC
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
Program accomplishments
- 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
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3571994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N110)
- Assets (IRS master file)
- $625,772
- Income (IRS master file)
- $210,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $210,373 | $276,459 | $625,772 | XML |
| 990 | March 2025 | $372,625 | $279,774 | $703,061 | XML |
| 990 | March 2024 | $277,572 | $215,132 | $621,323 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $220,669 | $243,262 | $501,238 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 36-3571994).
Questions about LITTLE FALLS SPORTS ARENA INC
- What is the EIN of LITTLE FALLS SPORTS ARENA INC?
- The employer identification number (EIN) of LITTLE FALLS SPORTS ARENA INC is 36-3571994.
- Is LITTLE FALLS SPORTS ARENA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LITTLE FALLS SPORTS ARENA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FALLS SPORTS ARENA 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 LITTLE FALLS SPORTS ARENA INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FALLS SPORTS ARENA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of LITTLE FALLS SPORTS ARENA INC?
- The 990 for the year ended March 31, 2026 lists 11 people; 1 received compensation from the organization, the highest $56,388 (WESLEY WAYTASHEK, ARENA MANAGER).
- How much revenue does LITTLE FALLS SPORTS ARENA INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $210,373, expenses of $276,459 and total assets of $625,772 at year end.
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