Skip to main content

Nonprofit · EIN 41-1780770

THE FOREST LAKE ATHLETIC ASSOCIATION

Tax-exempt · FOREST LAKE, MN 55025

Financials

$869K$1M2023$1.2M$1M2024
Revenue Expenses · by fiscal year end
Financials of THE FOREST LAKE ATHLETIC ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,200,830$1,034,108$166,722$916,419$20,698$895,721
December 31, 2023990$869,332$1,005,174-$135,842$735,582$13,295$722,287
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$21,004
Program service revenue
$810,366
Investment income
$2,605
Net income from fundraising events
$118,097
Net income from gaming
$231,954
Net income from sales of inventory
$16,804
Other revenue
$366,855

Expenses

Grants and similar amounts paid
$37,133
Other salaries and wages
$46,897
Salaries, compensation and benefits (total)
$46,897
Professional fundraising fees
$0
Accounting fees
$7,378
Occupancy
$8,769
Travel
$8,082
Depreciation
$5,515
Program services (functional)
$986,537
Management and general (functional)
$47,571

Balance sheet and other

Total assets, start of year
$735,582
Total assets, end of year
$916,419
Total liabilities, end of year
$20,698
Net assets, end of year
$895,721
Land, buildings and equipment
$19,428
Net assets without donor restrictions
$895,721
Gross unrelated business income
$208,979
Gross receipts
$23,182,131
Employees
147
Volunteers
230
Year formed
1950
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DANA ARNTZENGAMBLING MAN
Trustee or director, Officer
40$80,170
ALLAN HAUGEPRESIDENT
Trustee or director, Officer
40$48,503
CINDY WEISSTREASURER
Trustee or director, Officer
40$30,817
AVERY BRUNJESBOARD MEMBER
Trustee or director
1$0
DUANE DITTBERNERBOARD MEMBER
Trustee or director
1$0
STACY ST GEORGEBOARD MEMBER
Trustee or director
1$0
LUKE HANEGRAAFBOARD MEMBER
Trustee or director
1$0
DAWN HUSTVEDTBOARD MEMBER
Trustee or director
1$0
BECKY JURKOVICHBOARD MEMBER
Trustee or director
1$0
CHRISTINE KAPPELHOFFBOARD MEMBER
Trustee or director
1$0
PAUL KOZAKWEBMASTER/CO
Trustee or director
2$0
PAUL KOZAKPRESIDENT
Trustee or director, Officer
–$0
MYRON PLAUTZVICE PRESIDE
Trustee or director, Officer
5$0
RICH SOYEBOARD MEMBER
Trustee or director
1$0
LORI TRYONBOARD MEMBER
Trustee or director
1$0
2 more people on this return
NameTitleHours / weekCompensation
SHANTHI WESTMANSECRETARY
Trustee or director, Officer
5$0
SUSAN YOUNGBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
DANA ARNTZENGAMBLING MAN
Trustee or director, Officer
40$76,387
ALLAN HAUGEPRESIDENT
Trustee or director, Officer
40$47,192
CINDY WEISSTREASURER
Trustee or director, Officer
40$19,446
AVERY BRUNJESBOARD MEMBER
Trustee or director
1$1,020
DUANE DITTBERNERBOARD MEMBER
Trustee or director
1$0
STACY ST GEORGEBOARD MEMBER
Trustee or director
1$0
LUKE HANEGRAAFBOARD MEMBER
Trustee or director
1$0
DAWN HUSTVEDTBOARD MEMBER
Trustee or director
1$0
BECKY JURKOVICHBOARD MEMBER
Trustee or director
1$0
CHRISTINE KAPPELHOFFBOARD MEMBER
Trustee or director
1$0
PAUL KOZAKWEBMASTER/CO
Trustee or director
2$0
MYRON PLAUTZVICE PRESIDE
Trustee or director, Officer
5$0
RICH SOYEBOARD MEMBER
Trustee or director
1$0
LORI TRYONBOARD MEMBER
Trustee or director
1$0
SHANTHI WESTMANSECRETARY
Trustee or director, Officer
5$0
SUSAN YOUNGBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
943 9TH AVE SW 201, FOREST LAKE, MN 55025-1761
Principal officer (990 for 2024)
PAUL KOZAK, 6377 184TH ST N, FOREST LAKE, MN 55025
Signed the 990
PAUL KOZAK, PRESIDENT
Phone
(651) 982-8166
Return prepared by
MAIR & ASSOCIATES PLLP

Mission

PRIMARY MISSIONS ARE TO PROVIDE SUPPORT AND EDUCATE YOUTH BASEBALL, SOFTBALL FASTPITCH, VOLLEYBALL, FOOTBALL, BASKETBALL, AND LACROSSE PROGRAMS WITHIN THE FOREST LAKE AREA SCHOOL DISTRICT FOR BOYS AND GIRLS UNDER THE AGE OF 18. INSURANCE, FIELD MAINTENANCE, BUILDING MAINTENANCE, UNIFORMS,EQUIPMENT, CLINICS, UMPIRES, REFEREES, AND LEAGUE COSTS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO SUPPORT AND EDUCATE YOUTH WITHIN THE AREA OF FOREST LAKE IN ATHLETICS BY PROVIDING SPORT PROGRAMS.
    Expenses $986,537 · grants $37,133 · revenue $810,366
  • GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 12/31/2024, INCLUDED PAPER PULL-TABS, PADDLETICKETS, NON-LINKED BINGO, LINKED BINGO, AND ELECTRONIC PULL-TABS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 12/31/2024, WERE 22,139,467. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 12/31/2024 WERE 21,907,513.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-1780770
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-TDecember 2025–––IRS
990December 2024$1,200,830$1,034,108$916,419XML
990-TDecember 2024–––IRS
990December 2023$869,332$1,005,174$735,582XML
990-TDecember 2023–––IRS
990December 2022$776,204$958,749$806,060IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 41-1780770).

Questions about THE FOREST LAKE ATHLETIC ASSOCIATION

What is the EIN of THE FOREST LAKE ATHLETIC ASSOCIATION?
The employer identification number (EIN) of THE FOREST LAKE ATHLETIC ASSOCIATION is 41-1780770.
Is THE FOREST LAKE ATHLETIC ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to THE FOREST LAKE ATHLETIC ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE FOREST LAKE ATHLETIC ASSOCIATION 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 THE FOREST LAKE ATHLETIC ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE FOREST LAKE ATHLETIC ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE FOREST LAKE ATHLETIC ASSOCIATION?
The 990 for the year ended December 31, 2024 names PAUL KOZAK.
Who are the officers and directors of THE FOREST LAKE ATHLETIC ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $80,170 (DANA ARNTZEN, GAMBLING MAN).
How much revenue does THE FOREST LAKE ATHLETIC ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,200,830, expenses of $1,034,108 and total assets of $916,419 at year end.

Other nonprofits in FOREST LAKE

All nonprofits in FOREST LAKE · Minnesota · Recreation and sports