Nonprofit · EIN 41-1530086
LITTLE CANADA RECREATION ASSOCIATION INC
Tax-exempt · LITTLE CANADA, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $285,363 | $233,647 | $51,716 | $996,464 | $28,653 | $967,811 |
| December 31, 2024 | 990 | $248,005 | $168,894 | $79,111 | $928,290 | $26,345 | $901,945 |
| December 31, 2023 | 990 | $237,761 | $171,854 | $65,907 | $846,396 | $28,890 | $817,506 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,940
- Membership dues
- $215
- Program service revenue
- $0
- Investment income
- $55,189
- Net rental income
- $2,200
- Net income from fundraising events
- $17,516
- Net income from gaming
- $193,958
- Net income from sales of inventory
- $3,781
- Other revenue
- $221,234
Expenses
- Grants and similar amounts paid
- $26,415
- Compensation of officers, directors and key employees
- $8,800
- Salaries, compensation and benefits (total)
- $8,800
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Depreciation
- $4,033
- Program services (functional)
- $232,003
- Management and general (functional)
- $1,644
Balance sheet and other
- Total assets, start of year
- $928,290
- Total assets, end of year
- $996,464
- Total liabilities, end of year
- $28,653
- Net assets, end of year
- $967,811
- Land, buildings and equipment
- $69,241
- Publicly traded securities
- $552,759
- Gross unrelated business income
- $48,478
- Gross receipts
- $6,372,904
- Employees
- 32
- Volunteers
- 75
- Year formed
- 1957
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MORELAN | DIRECTOR Trustee or director | 1 | $0 |
| KEN WOOD | DIRECTOR Trustee or director | 1 | $0 |
| TOM RAY | DIRECTOR Trustee or director | 1 | $0 |
| RICK PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| DANETTA LAVELL | DIRECTOR Trustee or director | 1 | $0 |
| MARK BARSNESS | DIRECTOR Trustee or director | 1 | $0 |
| JON JORIMAN | CEO Officer | 5 | $0 |
| NANCY RHOADES | TREASURER Officer | 5 | $0 |
| LIZ KAYTOR | SECRETARY Officer | 5 | $0 |
| KATIE MCGINNITY | GAMBLING MANAGER Key employee | 40 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MORELAN | DIRECTOR Trustee or director | 1 | $0 |
| KEN WOOD | DIRECTOR Trustee or director | 1 | $0 |
| TOM RAY | DIRECTOR Trustee or director | 1 | $0 |
| RICK PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| DANETTA LAVELL | DIRECTOR Trustee or director | 1 | $0 |
| MARK BARSNESS | DIRECTOR Trustee or director | 1 | $0 |
| JON JORIMAN | CEO Officer | 5 | $0 |
| NANCY RHOADES | TREASURER Officer | 5 | $0 |
| LIZ KAYTOR | SECRETARY Officer | 5 | $0 |
| KATIE MCGINNITY | GAMBLING MANAGER Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| STACIA LARSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK BARSNESS | DIRECTOR Trustee or director | 1 | $0 |
| DANETTA LAVELL | DIRECTOR Trustee or director | 1 | $0 |
| KEN WOOD | DIRECTOR Trustee or director | 1 | $0 |
| JIM MORELAN | DIRECTOR Trustee or director | 1 | $0 |
| JON JORIMAN | CEO Officer | 5 | $0 |
| NANCY RHOADES | TREASURER Officer | 5 | $0 |
| SAM MONK | SECRETARY Officer | 5 | $0 |
| KATIE MCGINNITY | GAMBLING MANAGER Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 RICE ST STE 320, LITTLE CANADA, MN 55113-2276
- In care of
- % JON JORIMAN
- Mailing address (990-N for 2022)
- 2900 Rice Street 320, Little Canada MN 55113
- Principal officer (990 for 2025)
- JON JORIMAN, 2900 RICE STREET SUITE 320, SAINT PAUL, MN 551132276
- Principal officer (990-N for 2022)
- Jon Joriman, 3006 Ontario Road, Little Canada MN 55117
- Signed the 990
- JON JORIMAN, CEO
- Phone
- (651) 233-2731
- Website
- www.LCRAonline.org
- Return prepared by
- James L Fraser LTD
Mission
COMMUNITY RECREATION ACTIVITIES
Program accomplishments
- THE ORGANIZATION PROMOTED RECREATION ACTIVITIES IN THE CITY OF LITTLE CANADA, MN INCLUDING PARKS AND RECREATION DEPARTMENT PROGRAMS AND PROJECTS, MUNICIPAL ATHLETICS, YOUTH HOCKEY AND BASKETBALL, ETC, WITH TOTAL GRANTS OF $26,415.Expenses $232,003 · grants $26,415
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1530086
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $996,464
- Income (IRS master file)
- $6,372,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $285,363 | $233,647 | $996,464 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $248,005 | $168,894 | $928,290 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $237,761 | $171,854 | $846,396 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-N for 2022 Officer: Jon Joriman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 41-1530086).
Questions about LITTLE CANADA RECREATION ASSOCIATION INC
- What is the EIN of LITTLE CANADA RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of LITTLE CANADA RECREATION ASSOCIATION INC is 41-1530086.
- Is LITTLE CANADA RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LITTLE CANADA RECREATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE CANADA RECREATION ASSOCIATION 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 CANADA RECREATION ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE CANADA RECREATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE CANADA RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JON JORIMAN.
- Who are the officers and directors of LITTLE CANADA RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LITTLE CANADA RECREATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $285,363, expenses of $233,647 and total assets of $996,464 at year end.
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