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Nonprofit · EIN 47-2602214

LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC

Tax-exempt · BAUDETTE, MN 56623

Financials

$70K$7K2023
Revenue Expenses · by fiscal year end
Financials of LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$70,369$7,036$63,333$7,388,006$287,177$7,100,829
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$69,367
Program service revenue
$0
Investment income
$1,002
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$7,036

Balance sheet and other

Total assets, start of year
$7,442,893
Total assets, end of year
$7,388,006
Total liabilities, end of year
$287,177
Net assets, end of year
$7,100,829
Land, buildings and equipment
$7,300,130
Gross receipts
$70,369
Employees
0
Volunteers
0
Year formed
2014
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
MIKE SCHULZCHAIRMAN
Trustee or director
2$0
NED LAVALLADIRECTOR
Trustee or director
2$0
ERICA ANDERSONDIRECTOR
Trustee or director
2$0
BRENT NOBLEDIRECTOR
Trustee or director
2$0
JANAYA WOODDIRECTOR
Trustee or director
2$0
BRETT NYLANDERDIRECTOR
Trustee or director
2$0
SANDI HASBARGENBOOKKEEPER
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 31, BAUDETTE, MN 56623-0031
In care of
% DEREK OLSON
Principal officer (990 for 2023)
MIKE SCHULZ, 234 15TH AVE SW PO BOX 31, BAUDETTE, MN 56623
Signed the 990
MIKE SCHULZ, CHAIRMAN
Phone
(218) 434-0307
Return prepared by
CZEH WILSON WILMER & STRAND

Mission

CONSTRUCTION AND OPERATION OF A COMMUNITY ICE ARENA FACILITY

990 for the year ended December 31, 2023

Program accomplishments

  • CONSTRUCTION AND OPERATION OF COMMUNITY ICE ARENA
    Expenses $7,036 · revenue $70,369

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-2602214
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,388,006
Income (IRS master file)
$70,369

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$70,369$7,036$7,388,006XML
990December 2022$74,079$20,140$7,442,893IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-EZDecember 2017–––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 47-2602214).

Questions about LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC

What is the EIN of LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC?
The employer identification number (EIN) of LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC is 47-2602214.
Is LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE OF THE WOODS INTERNATIONAL ARENA BOARD 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 LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC 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 LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC?
The 990 for the year ended December 31, 2023 names MIKE SCHULZ.
Who are the officers and directors of LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC?
The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
How much revenue does LAKE OF THE WOODS INTERNATIONAL ARENA BOARD INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $70,369, expenses of $7,036 and total assets of $7,388,006 at year end.

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