WASECA COMMUNITY ARENA: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WASECA COMMUNITY ARENA (EIN 41-1749124)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-07
- IRS object ID
- 201110389349200821
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-07T14:40:37-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael D Kubat CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 2nd St NE PO Box 481 | AddressLine1 |
| City | Waseca | City |
| State | MN | State |
| ZIP Code | 56093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411749124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASECA COMMUNITY ARENA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASE | NameControl |
| Phone | 5078353251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1 |
| City | WASECA | City |
| State | MN | State |
| ZIP Code | 56093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS PICHE | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael D Kubat | Name |
| Phone | 5074611235 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.wasecacommunityarena.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 114748 | GrossReceipts |
| Program Service Revenue | 110949 | ProgramServiceRevenue |
| Investment Income | 407 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Is Any Revenue From Gaming | X | IsAnyRevenueFromGaming |
| Special Events Gross Revenue | 2807 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2807 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 585 | OtherRevenueTotal |
| Total Revenue | 114748 | TotalRevenue |
| Grants And Similar Amounts Paid | 2807 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 43232 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 838 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28853 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 97 | PrintingPublicationsPostage |
| Other Expenses Total | 37472 | OtherExpensesTotal |
| Total Expenses | 113299 | TotalExpenses |
| Excess Or Deficit For Year | 1449 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94178 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1032513 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 1128140 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19074 | BOY |
| EOY | 29005 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41198 | BOY |
| EOY | 1067831 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35684 | BOY |
| EOY | 33006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95956 | BOY |
| EOY | 1129842 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778 | BOY |
| EOY | 1702 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94178 | BOY |
| EOY | 1128140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide community with access to affordable indoor skating ice and a community gathering space. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To provide community with access to affordable indoor skating ice and a community gathering space. | DescriptionProgramServiceAccom |
| Grants And Allocations | 105079 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105079 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| JACK JOHNSON | |||||||
| 14606 RICE LAKE DRIVE | WASECA | MN | 56093 | Director | 2.00 | 0 | |
| GLENN HOEHN | |||||||
| 8138 270TH AVE | NEW RICHLAND | MN | 56072 | Director | 2.00 | 1788 | |
| MIKE CORCHRAN | |||||||
| 301 13TH AVE NE | WASECA | MN | 56093 | Director | 2.00 | 0 | |
| RANDY ZIMMERMAN | |||||||
| 36867 178TH ST | WASECA | MN | 56093 | Director | 2.00 | 0 | |
| DAVE ULFERS | |||||||
| 14509 BUNKER DRIVE | WASECA | MN | 56093 | Director | 2.00 | 0 | |
| KYLE COLLINS | |||||||
| 1504 CLEAR LAKE DRIVE | WASECA | MN | 56093 | Director | 40.00 | 29463 | 1000 |
| THOMAS PICHE | |||||||
| 413 NE 5TH ST | WASECA | MN | 56093 | Treasurer | 4.00 | 0 | |
| ROBERT HELMS | |||||||
| 36939 KNOLL DRIVE | WASECA | MN | 56093 | Secretary | 4.00 | 0 | |
| MARK BUTTERFIELD | |||||||
| 36858 KNOLL DRIVE | WASECA | MN | 56093 | Vice President | 4.00 | 0 | |
| PERRY BERG | |||||||
| 36750 CLEAR LAKE DRIVE | WASECA | MN | 56093 | President | 6.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS PICHE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 5TH STREET NE | AddressLine1 |
| City | WASECA | City |
| State | MN | State |
| ZIP Code | 56093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5078351892 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Total | 19000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110949 | CurrentTaxYear |
| Total | 476649 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110949 | CurrentTaxYear |
| Total | 495649 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 495649 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407 | CurrentTaxYear |
| Total | 1248 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407 | CurrentTaxYear |
| Total | 1248 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |