Nonprofit · EIN 41-1304395
BAUDETTE AREA ARENA INC
Tax-exempt · BAUDETTE, MN 56623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $419,687 | $368,222 | $51,465 | $1,222,488 | $257,663 | $964,825 |
| May 31, 2024 | 990 | $278,803 | $420,178 | -$141,375 | $913,360 | $0 | $913,360 |
| May 31, 2023 | 990 | $272,969 | $386,023 | -$113,054 | $1,055,173 | $438 | $1,054,735 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $221,425
- Program service revenue
- $171,029
- Investment income
- $3,247
- Net income from gaming
- $23,986
- Other revenue
- $23,986
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,638
- Salaries, compensation and benefits (total)
- $56,638
- Professional fundraising fees
- $0
- Depreciation
- $120,769
- Program services (functional)
- $368,222
Balance sheet and other
- Total assets, start of year
- $913,360
- Total assets, end of year
- $1,222,488
- Total liabilities, end of year
- $257,663
- Net assets, end of year
- $964,825
- Land, buildings and equipment
- $687,441
- Net assets without donor restrictions
- $964,825
- Gross unrelated business income
- $23,986
- Gross receipts
- $3,783,970
- Employees
- 20
- Volunteers
- 25
- Year formed
- 1966
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Schultz | President Officer | 2 | $0 |
| Barry Westerlund | V. President Officer | 2 | $0 |
| John Sonstegard | Secretary-Treasurer Officer | 2 | $0 |
| Elaine Johnson | Recording Secretary Officer | 2 | $0 |
| Kevin Pieper | Director Officer | 2 | $0 |
| Keith Block | Director Officer | 2 | $0 |
| Ned LaValla | Director Officer | 2 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Schultz | President Officer | 2 | $0 |
| Barry Westerlund | V. President Officer | 2 | $0 |
| John Sonstegard | Secretary-Treasurer Officer | 2 | $0 |
| Elaine Johnson | Recording Secretary Officer | 2 | $0 |
| Kevin Pieper | Director Officer | 2 | $0 |
| Keith Block | Director Officer | 2 | $0 |
| Ned LaValla | Director Officer | 2 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Schultz | President Officer | 2 | $0 |
| Barry Westerlund | V. President Officer | 2 | $0 |
| John Sonstegard | Secretary-Treasurer Officer | 2 | $0 |
| Elaine Johnson | Recording Secretary Officer | 2 | $0 |
| Kevin Pieper | Director Officer | 2 | $0 |
| Keith Block | Director Officer | 2 | $0 |
| Ned LaValla | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 802, BAUDETTE, MN 56623-0802
- In care of
- % HAYES & CZEH
- Principal officer (990 for 2024)
- Larry Sipe, 261 22nd Ave NW, Baudette, MN 56623
- Signed the 990
- Mike Schultz, President
- Phone
- (218) 634-3403
- Return prepared by
- GALE E SCHMITZ LTD
Mission
To Promote youth and adult health and recreation activities
Program accomplishments
- To Promote youth and adult health and recreation activities.Expenses $368,222 · revenue $171,029
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1304395
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $1,222,488
- Income (IRS master file)
- $3,783,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $419,687 | $368,222 | $1,222,488 | IRS |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $278,803 | $420,178 | $913,360 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $272,969 | $386,023 | $1,055,173 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $348,417 | $329,669 | $1,173,458 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 41-1304395).
Questions about BAUDETTE AREA ARENA INC
- What is the EIN of BAUDETTE AREA ARENA INC?
- The employer identification number (EIN) of BAUDETTE AREA ARENA INC is 41-1304395.
- Is BAUDETTE AREA ARENA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BAUDETTE AREA ARENA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAUDETTE AREA 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 BAUDETTE AREA ARENA INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAUDETTE AREA ARENA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of BAUDETTE AREA ARENA INC?
- The 990 for the year ended May 31, 2025 names Larry Sipe.
- Who are the officers and directors of BAUDETTE AREA ARENA INC?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BAUDETTE AREA ARENA INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $419,687, expenses of $368,222 and total assets of $1,222,488 at year end.
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