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Nonprofit · EIN 92-0099854

FIRE LAKE ARENA MANAGEMENT INC

Also known as MCDONALD HARRY J MEMORIAL CENTER

Tax-exempt · EAGLE RIVER, AK 99577

Financials

$852K$980K2023$954K$1.1M2024$1.2M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of FIRE LAKE ARENA MANAGEMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,150,162$1,113,745$36,417$207,957$68,169$139,788
December 31, 2024990$954,326$1,103,882-$149,556$176,778$117,014$59,764
December 31, 2023990$851,578$980,039-$128,461$269,077$58,653$210,424
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,056
of which government grants
$6,056
Program service revenue
$1,135,144
Investment income
$179
Other revenue
$8,783

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$458,832
Salaries, compensation and benefits (total)
$563,377
Professional fundraising fees
$0
Accounting fees
$10,372
Occupancy
$340,094
Travel
$2,824
Program services (functional)
$909,214
Management and general (functional)
$201,074
Fundraising (functional)
$3,457

Balance sheet and other

Total assets, start of year
$176,778
Total assets, end of year
$207,957
Total liabilities, end of year
$68,169
Net assets, end of year
$139,788
Net assets without donor restrictions
$139,788
Gross receipts
$1,150,162
Employees
44
Year formed
1984
State of legal domicile
AK

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.

NameTitleHours / weekCompensation
Kirby SendenSecretary
Trustee or director
4$0
Christopher CanterburyPresident
Trustee or director
4$0
Giovanni DeCaroVice President
Trustee or director
4$0
Debbie HahnTreasurer
Trustee or director
4$0
Catherine RueschDirector
Trustee or director
4$0
Aaron PetersonDirector
Trustee or director
4$0
Yoshiko FlanaganGeneral Manager
Key employee
40$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Kirby SendenSecretary
Trustee or director
4$0
Christopher CanterburyPresident
Trustee or director
4$0
Giovanni DeCaroVice President
Trustee or director
4$0
Debbie HahnTreasurer
Trustee or director
4$0
Catherine RueschDirector
Trustee or director
4$0
Yoshiko FlanaganGeneral Manager
Key employee
40$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Vicki LewisDirector
Trustee or director
4$0
Kirby SendenDirector
Trustee or director
4$0
Catherine RueschDirector
Trustee or director
4$0
Benjamin CrittendenDirector
Trustee or director
4$0
Anthony F BonettaPresident
Trustee or director
4$0
Michelle LisonbeeSecretary
Trustee or director
4$0
Christopher CanterburyTreasurer
Trustee or director
4$0
Yoshiko FlanaganGeneral Manager
Key employee
40$0

Address and contacts

Address (IRS master file)
13701 HARRY MC DONALD RD, EAGLE RIVER, AK 99577-7038
In care of
% YOSHIKO FLANAGAN
Signed the 990
YOSHIKO FLANAGAN, General Manager
Phone
(907) 696-0051
Return prepared by
Hutchings & Associates CPAs

Mission

The mission of the organization is to promote the participant in ice skating related sport activities.

990 for the year ended December 31, 2025

Program accomplishments

  • To promote ice skating through activities as leisure skating, competitions, ice shows, indoor turf activities, and special events.
    Expenses $909,214 · revenue $1,143,930

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0099854
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$207,957
Income (IRS master file)
$1,150,162

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,150,162$1,113,745$207,957IRS
990December 2024$954,326$1,103,882$176,778XML
990December 2023$851,578$980,039$269,077XML
990December 2022$1,053,514$1,009,706$269,676IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 92-0099854).

Questions about FIRE LAKE ARENA MANAGEMENT INC

What is the EIN of FIRE LAKE ARENA MANAGEMENT INC?
The employer identification number (EIN) of FIRE LAKE ARENA MANAGEMENT INC is 92-0099854.
Is FIRE LAKE ARENA MANAGEMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
Are donations to FIRE LAKE ARENA MANAGEMENT INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FIRE LAKE ARENA MANAGEMENT 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 FIRE LAKE ARENA MANAGEMENT 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 FIRE LAKE ARENA MANAGEMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of FIRE LAKE ARENA MANAGEMENT INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does FIRE LAKE ARENA MANAGEMENT INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,150,162, expenses of $1,113,745 and total assets of $207,957 at year end.

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