Nonprofit · EIN 45-0454056
DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $786,197 | $492,419 | $293,778 | $3,050,324 | $53,979 | $2,996,345 |
| December 31, 2024 | 990 | $912,032 | $422,077 | $489,955 | $2,746,325 | $43,758 | $2,702,567 |
| December 31, 2023 | 990 | $882,982 | $360,765 | $522,217 | $2,269,581 | $56,969 | $2,212,612 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $93,885
- Net income from fundraising events
- -$597
- Net income from gaming
- $688,955
- Other revenue
- $692,312
Expenses
- Grants and similar amounts paid
- $451,328
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,280
- Occupancy
- $1,694
- Depreciation
- $1,725
- Program services (functional)
- $453,053
- Management and general (functional)
- $39,366
Balance sheet and other
- Total assets, start of year
- $2,746,325
- Total assets, end of year
- $3,050,324
- Total liabilities, end of year
- $53,979
- Net assets, end of year
- $2,996,345
- Land, buildings and equipment
- $2,036
- Gross unrelated business income
- $1,804
- Gross receipts
- $15,790,737
- Employees
- 22
- State of legal domicile
- ND
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 |
|---|---|---|---|
| EDWARD BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JON BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT HOMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRENT JOHNSTON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT HOMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRENT JOHNSTON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT HOMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TOM STOE | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 12TH AVE NE STE C, DEVILS LAKE, ND 58301-2711
- In care of
- % EDWARD BROWN
- Principal officer (990 for 2025)
- EDWARD BROWN, 4251 92ND AVE NE, DEVILS LAKE, ND 58301
- Signed the 990
- ROBERT HOMAN, VICE PRESIDENT
- Phone
- (701) 665-2727
- Website
- DLYABASKETBALL.COM
- Return prepared by
- BUCHLI BRITSCH & SVIDAL PC
Mission
TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE
Program accomplishments
- TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKEExpenses $453,053 · grants $451,328
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
- 45-0454056
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $3,050,324
- Income (IRS master file)
- $15,790,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $786,197 | $492,419 | $3,050,324 | IRS |
| 990 | December 2024 | $912,032 | $422,077 | $2,746,325 | XML |
| 990 | December 2023 | $882,982 | $360,765 | $2,269,581 | XML |
| 990 | December 2022 | $779,627 | $445,857 | $1,737,690 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 45-0454056).
Questions about DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION
- What is the EIN of DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION?
- The employer identification number (EIN) of DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION is 45-0454056.
- Is DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVILS LAKE YOUTH ACTIVITIES 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 DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION 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 DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION 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 DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION?
- The 990 for the year ended December 31, 2025 names EDWARD BROWN.
- Who are the officers and directors of DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEVILS LAKE YOUTH ACTIVITIES ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $786,197, expenses of $492,419 and total assets of $3,050,324 at year end.
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All nonprofits in DEVILS LAKE · North Dakota · Recreation and sports