Nonprofit · EIN 41-1749124
WASECA COMMUNITY ARENA
Tax-exempt · WASECA, MN 56093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $236,958 | $194,028 | $42,930 | $1,366,051 | $0 | $1,366,051 |
| June 30, 2024 | 990 | $236,160 | $189,104 | $47,056 | $1,323,121 | $0 | $1,323,121 |
| June 30, 2023 | 990 | $181,339 | $186,129 | -$4,790 | $1,276,065 | $0 | $1,276,065 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,500
- Program service revenue
- $210,620
- Investment income
- $1,428
- Net income from gaming
- $3,410
- Other revenue
- $3,410
Expenses
- Grants and similar amounts paid
- $3,410
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $23,215
- Salaries, compensation and benefits (total)
- $82,979
- Professional fundraising fees
- $0
- Accounting fees
- $1,110
- Occupancy
- $33,501
- Travel
- $1,200
- Depreciation
- $6,256
- Program services (functional)
- $174,968
- Management and general (functional)
- $19,060
Balance sheet and other
- Total assets, start of year
- $1,323,121
- Total assets, end of year
- $1,366,051
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,366,051
- Land, buildings and equipment
- $1,104,254
- Gross unrelated business income
- $3,410
- Gross receipts
- $236,958
- Employees
- 10
- Volunteers
- 8
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY BERG | President Trustee or director, Officer | 6 | $0 |
| ROBERT HELMS | Secretary Trustee or director, Officer | 4 | $0 |
| R PETE MADEL III | Treasurer Trustee or director, Officer | 4 | $0 |
| KYLE COLLINS | Arena Board Mgr Trustee or director | 40 | $0 |
| DENNY HOEHN | Director Trustee or director | 2 | $0 |
| JACK JOHNSON | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY BERG | President Trustee or director, Officer | 6 | $0 |
| ROBERT HELMS | Secretary Trustee or director, Officer | 4 | $0 |
| R PETE MADEL III | Treasurer Trustee or director, Officer | 4 | $0 |
| KYLE COLLINS | Arena Board Mgr Trustee or director | 40 | $0 |
| DENNY HOEHN | Director Trustee or director | 2 | $0 |
| JACK JOHNSON | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY BERG | President Trustee or director, Officer | 6 | $0 |
| ROBERT HELMS | Secretary Trustee or director, Officer | 4 | $0 |
| R PETE MADEL III | Treasurer Trustee or director, Officer | 4 | $0 |
| KYLE COLLINS | Arena Board Mgr Trustee or director | 40 | $0 |
| DENNY HOEHN | Director Trustee or director | 2 | $0 |
| JACK JOHNSON | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 2ND ST NW, WASECA, MN 56093-1836
- Signed the 990
- R PETE MADEL III, Treasurer
- Phone
- (507) 835-3251
- Website
- www.wasecacommunityarena.com
- Return prepared by
- Michael D Kubat CPA LLC
Mission
To provide community with access to affordable indoor skating ice and a community gathering space.
Program accomplishments
- To provide community with access to affordable indoor skating ice and a community gathering space.Expenses $174,968 · grants $3,410 · revenue $236,958
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1749124
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $1,366,051
- Income (IRS master file)
- $236,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $236,958 | $194,028 | $1,366,051 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $236,160 | $189,104 | $1,323,121 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $181,339 | $186,129 | $1,276,065 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $166,961 | $169,729 | $1,280,855 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 41-1749124).
Questions about WASECA COMMUNITY ARENA
- What is the EIN of WASECA COMMUNITY ARENA?
- The employer identification number (EIN) of WASECA COMMUNITY ARENA is 41-1749124.
- Is WASECA COMMUNITY ARENA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WASECA COMMUNITY ARENA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASECA COMMUNITY ARENA 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 WASECA COMMUNITY ARENA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASECA COMMUNITY ARENA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WASECA COMMUNITY ARENA?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WASECA COMMUNITY ARENA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $236,958, expenses of $194,028 and total assets of $1,366,051 at year end.
Other nonprofits in WASECA
- WASECA COUNTY AGRICULTURAL SOCIETY EIN 41-0740275 · last filed 990 for 2025
- WASECA BASKETBALL ASSOCIATION INC EIN 45-4182920 · last filed 990-EZ for 2025
- WASECA SOCCER CLUB INC EIN 41-1951061 · last filed 990-EZ for 2025
- WASECA COUNTY SNO SECAS EIN 93-2563938 · last filed 990-N for 2024
- THAT ONE PLACE ATHLETICS EIN 92-0957086 · last filed 990-N for 2024
- WASECA SWIM BOOSTER CLUB EIN 33-2078086 · last filed 990-N for 2024
- SOUTHERNSTAR SOFTBALL LEAGUE EIN 82-3211935 · last filed 990-N for 2024
- BLUEJAY FASTPITCH INC EIN 99-0612893 · last filed 990-N for 2025
All nonprofits in WASECA · Minnesota · Recreation and sports