STRATEGY STUDIO / PUBLIC DATA EXPLORER

LITTLE FALLS SPORTS ARENA INC

Cite this

Plain text LITTLE FALLS SPORTS ARENA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/363571994. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). LITTLE FALLS SPORTS ARENA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/363571994

MLA “LITTLE FALLS SPORTS ARENA INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/363571994. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $373K · expenses $280K · assets $703K

EIN
36-3571994
Address
312 11TH ST SE, LITTLE FALLS, MN 56345-3365
NTEE code
N110
Subsection
501(c)(3)
Ruling year
1988
Cross-check
ProPublica Nonprofit Explorer

Mission

SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Wesley Waytashek ARENA MANAGER2020-2024 $53,015$239,068 2
Mike Corrow (former) EXITING ARENA MANAGER2010-2020 $36,150$643,275 1

Officers and directors, no compensation reported

27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mark Gerbi Director2011-2024 1 $0 reported 3
Paul Johnson President2011-2024 3 $0 reported 1
Don Lindberg Vice President2010-2024 1 $0 reported 1
David Stumpf Secretary2010-2024 1 $0 reported 1
Craig Cox Director2010-2024 1 $0 reported 1
Brad Oothoudt Treasurer2017-2024 1 $0 reported 2
Kari Houle Director2024 1 $0 reported 2
Chris Schulte Director2010-2024 1 $0 reported 2
Larry Filippi Director2022-2024 1 $0 reported 1
Travis Fruechtman Director2023-2024 1 $0 reported 1
Carmen Johnson (former) Director2019-2023 1 $0 reported 2
Ryan Kray (former) Director2011-2023 1 $0 reported 1
Sean Buckallew (former) Director2016-2022 1 $0 reported 1
Larry Fillipi (former) DIRECTOR2018-2021 1 $0 reported 1
Troy Bjorge (former) DIRECTOR2011-2017 1 $0 reported 2
Brad O (former) DIRECTOR2015-2016 1 $0 reported 1
Deb Holthaus (former) DIRECTOR2010-2015 1 $0 reported 1
Ed Tanner (former) DIRECTOR2011-2015 1 $0 reported 1
Shawn Buckeliew (former) DIRECTOR2013-2015 1 $0 reported 1
Tom Mcquillan (former) DIRECTOR2011-2014 1 $0 reported 1
John Holthaus (former) DIRECTOR2010-2012 1 $0 reported 1
Mary Gritzmacher (former) TREASURER2010-2011 1 $0 reported 1
Tom Stoy (former) DIRECTOR2010 1 $0 reported 2
Dave Jorgensen (former) PRESIDENT2010 3 $0 reported 1
Gary Sperl (former) PRESIDENT/PAST V.P.2010 1 $0 reported 1
Tom Ritter (former) DIRECTOR2010 1 $0 reported 1
Steve Moll (former) DIRECTOR2010 1 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $53K · 9 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WESLEY WAYTASHEK ARENA MANAGER40 $53,015$0$0 $53,0152
PAUL JOHNSON President3 $0$0$0 $01
DON LINDBERG Vice President1 $0$0$0 $01
DAVID STUMPF Secretary1 $0$0$0 $01
CRAIG COX Director1 $0$0$0 $01
BRAD OOTHOUDT Treasurer1 $0$0$0 $02
KARI HOULE Director1 $0$0$0 $02
MARK GERBI Director1 $0$0$0 $03
CHRIS SCHULTE Director1 $0$0$0 $02
LARRY FILIPPI Director1 $0$0$0 $01
TRAVIS FRUECHTMAN Director1 $0$0$0 $01
2023 · 12 people listed · 1 paid, $48K · 9 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WESLEY WAYTASHEK ARENA MANAGER40 $48,211$0$0 $48,2112
PAUL JOHNSON President3 $0$0$0 $01
DON LINDBERG Vice President1 $0$0$0 $01
DAVID STUMPF Secretary1 $0$0$0 $01
CRAIG COX Director1 $0$0$0 $01
BRAD OOTHOUDT Treasurer1 $0$0$0 $02
CARMEN JOHNSON Director1 $0$0$0 $02
MARK GERBI Director1 $0$0$0 $03
CHRIS SCHULTE Director1 $0$0$0 $02
RYAN KRAY Director1 $0$0$0 $01
LARRY FILIPPI Director1 $0$0$0 $01
TRAVIS FRUECHTMAN Director1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $52K · 7 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WESLEY WAYTASHEK ARENA MANAGER40 $52,067$0$0 $52,0672
PAUL JOHNSON President3 $0$0$0 $01
DON LINDBERG Vice President1 $0$0$0 $01
DAVID STUMPF Secretary1 $0$0$0 $01
CRAIG COX Director1 $0$0$0 $01
BRAD OOTHOUDT Treasurer1 $0$0$0 $02
CARMEN JOHNSON Director1 $0$0$0 $02
MARK GERBI Director1 $0$0$0 $03
CHRIS SCHULTE Director1 $0$0$0 $02
RYAN KRAY Director1 $0$0$0 $01
LARRY FILIPPI Director1 $0$0$0 $01
SEAN BUCKALLEW Director1 $0$0$0 $01
2021 · 12 people listed · 1 paid, $49K · 7 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WESLEY WAYTASHEK ARENA MANAGER40 $49,203$0$0 $49,2032
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
BRAD OOTHOUDT TREASURER1 $0$0$0 $02
CARMEN JOHNSON DIRECTOR1 $0$0$0 $02
MARK GERBI DIRECTOR1 $0$0$0 $03
SEAN BUCKALLEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
LARRY FILLIPI DIRECTOR1 $0$0$0 $01
2020 · 13 people listed · 2 paid, $73K · 8 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WESLEY WAYTASHEK ARENA MANAGER40 $36,572$0$0 $36,5722
MIKE CORROW EXITING ARENA MANAGER20 $36,150$0$0 $36,1501
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
BRAD OOTHOUDT TREASURER1 $0$0$0 $02
CARMEN JOHNSON DIRECTOR1 $0$0$0 $02
MARK GERBI DIRECTOR1 $0$0$0 $03
SEAN BUCKALLEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
LARRY FILLIPI DIRECTOR1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $63K · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $63,050$0$0 $63,0501
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
BRAD OOTHOUDT TREASURER1 $0$0$0 $02
CARMEN JOHNSON DIRECTOR1 $0$0$0 $02
MARK GERBI DIRECTOR1 $0$0$0 $03
SEAN BUCKALLEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
LARRY FILLIPI DIRECTOR1 $0$0$0 $01
2018 · 11 people listed · 1 paid, $62K · 6 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $62,250$0$0 $62,2501
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
BRAD OOTHOUDT TREASURER1 $0$0$0 $02
MARK GERBI DIRECTOR1 $0$0$0 $03
SEAN BUCKALLEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
LARRY FILLIPI DIRECTOR1 $0$0$0 $01
2017 · 11 people listed · 1 paid, $58K · 5 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $58,185$0$0 $58,1851
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
BRAD OOTHOUDT DIRECTOR1 $0$0$0 $02
MARK GERBI DIRECTOR1 $0$0$0 $03
SEAN BUCKALLEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
TROY BJORGE DIRECTOR1 $0$0$0 $02
2016 · 11 people listed · 1 paid, $60K · 6 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $59,670$0$0 $59,6701
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
BRAD O DIRECTOR1 $0$0$0 $01
MARK GERBI DIRECTOR1 $0$0$0 $03
SEAN BUCKALLEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
TROY BJORGE DIRECTOR1 $0$0$0 $02
2015 · 13 people listed · 1 paid, $60K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $59,625$0$0 $59,6251
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
DEB HOLTHAUS DIRECTOR1 $0$0$0 $01
BRAD O DIRECTOR1 $0$0$0 $01
MARK GERBI DIRECTOR1 $0$0$0 $03
ED TANNER DIRECTOR1 $0$0$0 $01
SHAWN BUCKELIEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
TROY BJORGE DIRECTOR1 $0$0$0 $02
2014 · 13 people listed · 1 paid, $66K · 9 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $66,175$0$0 $66,1751
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
DEB HOLTHAUS DIRECTOR1 $0$0$0 $01
TOM MCQUILLAN DIRECTOR1 $0$0$0 $01
MARK GERBI DIRECTOR1 $0$0$0 $03
ED TANNER DIRECTOR1 $0$0$0 $01
SHAWN BUCKELIEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
TROY BJORGE DIRECTOR1 $0$0$0 $02
2013 · 13 people listed · 1 paid, $60K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $59,580$0$0 $59,5801
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
DEB HOLTHAUS DIRECTOR1 $0$0$0 $01
TOM MCQUILLAN DIRECTOR1 $0$0$0 $01
MARK GERBI DIRECTOR1 $0$0$0 $03
ED TANNER DIRECTOR1 $0$0$0 $01
SHAWN BUCKELIEW DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
TROY BJORGE DIRECTOR1 $0$0$0 $02
2012 · 13 people listed · 1 paid, $58K · 7 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $57,690$0$0 $57,6901
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
DEB HOLTHAUS DIRECTOR1 $0$0$0 $01
TOM MCQUILLAN DIRECTOR1 $0$0$0 $01
MARK GERBI DIRECTOR1 $0$0$0 $03
ED TANNER DIRECTOR1 $0$0$0 $01
JOHN HOLTHAUS DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
TROY BJORGE DIRECTOR1 $0$0$0 $02
2011 · 14 people listed · 1 paid, $65K · 8 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $64,950$0$0 $64,9501
PAUL JOHNSON PRESIDENT3 $0$0$0 $01
DON LINDBERG VICE PRESIDENT1 $0$0$0 $01
DAVID STUMPF SECRETARY1 $0$0$0 $01
MARY GRITZMACHER TREASURER1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
DEB HOLTHAUS DIRECTOR1 $0$0$0 $01
TOM MCQUILLAN DIRECTOR1 $0$0$0 $01
MARK GERBI DIRECTOR1 $0$0$0 $03
ED TANNER DIRECTOR1 $0$0$0 $01
JOHN HOLTHAUS DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
RYAN KRAY DIRECTOR1 $0$0$0 $01
TROY BJORGE DIRECTOR1 $0$0$0 $02
2010 · 13 people listed · 1 paid, $56K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE CORROW ARENA MANAGER40 $55,950$0$0 $55,9501
DAVE JORGENSEN PRESIDENT3 $0$0$0 $01
GARY SPERL PRESIDENT/PAST V.P.1 $0$0$0 $01
DAVID STUMPF DIRECTOR1 $0$0$0 $01
MARY GRITZMACHER TREASURER1 $0$0$0 $01
CRAIG COX DIRECTOR1 $0$0$0 $01
DEB HOLTHAUS DIRECTOR1 $0$0$0 $01
TOM RITTER DIRECTOR1 $0$0$0 $01
DON LINDBERG VICE PRESIDENT/DIRECTOR1 $0$0$0 $01
JOHN HOLTHAUS DIRECTOR1 $0$0$0 $01
CHRIS SCHULTE DIRECTOR1 $0$0$0 $02
TOM STOY DIRECTOR1 $0$0$0 $02
STEVE MOLL DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$372,625$279,774 $703,061$656,529 $217,105$155,124 $53,015960
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$277,572$215,132 $621,323$563,678 $14,211$255,333 $48,211960
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$220,669$243,262 $501,238$501,238 $10,000$194,510 $52,067760
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$202,430$190,951 $523,831$523,831 $14,100$172,323 $40,632760
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$149,501$218,724 $526,452$512,352 $1,375$131,011 $72,722850
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$258,858$217,243 $581,575$581,575 $6,750$216,891 $64,100725
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$199,030$228,680 $608,901$539,960 $0$172,802 $62,250615
2017 · Form 990 period ending 2018-03-31 · view filing · original 990 ↗
$201,131$206,102 $664,714$569,610 $0$170,827 $58,185515
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$192,904$208,262 $709,848$580,919 $0$173,608 $59,670623
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$201,451$227,265 $750,670$596,277 $0$179,028 $59,625720
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$186,382$205,234 $801,685$622,091 $0$165,631 $66,175925
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$220,662$220,087 $844,754$640,943 $0$199,508 $59,580825
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$199,046$213,537 $867,731$640,368 $2,000$166,355 $57,690710
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$181,182$229,531 $905,924$654,859 $9,500$155,857 $64,950820
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$214,088$221,479 $981,077$703,208 $39,750$153,823 $55,950720

Funders of this organization

1 grantor reported grants to this organization, $10,000 in all, tax years 2022 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL EXCHANGE CLUB Public charity Exact 2022 1$10,000 2022$10,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$363,18124 92019–2024 SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION; MOUNTAIN VIEW HIGH SCHOOL SPORTS BOOSTERS; CLE ELUM-ROSLYN WARRIOR BOOSTERS; SEQUOIA HIGH SCHOOL SPORT & SPIRIT BOOSTER CLUB and 5 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$280,1187 12018–2024 FRIENDS OF KENEY PARK INC
INDEPENDENT CHARITABLE GIFT FUND DAF sponsor$230,0002 12023–2024 MINNETONKA TOUCHDOWN CLUB INC
MOODY FOUNDATION Private foundation$225,0003 12022–2024 CAMP ARANZAZU FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$200,0008 62017–2024 FRIENDS OF THE IFL INC; FRIENDS OF@MARTINS PARK INC; HINGHAM SPORTS PARTNERSHIP INC; SEQUOIA HIGH SCHOOL SPORT & SPIRIT BOOSTER CLUB and 2 more
THE ELKINS FOUNDATION Private foundation$200,0002 12020–2021 CAMP ARANZAZU FOUNDATION
EDEN CHARITABLE FOUNDATION INC Private foundation$150,0001 12021–2021 ATLANTA MEMORIAL PARK CONSERVANCY INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $279,774 spent · pay $73,264 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $80,638$80,509$129- 28.8%
Depreciation and depletion $54,968$54,968-- 19.6%
Pay: officers, directors, trustees, key employees $53,015$42,412$10,603- 18.9%
Other (as described)ICE SYSTEM REPAIRS $38,163$38,163-- 13.6%
Other salaries and wages $18,030$18,030-- 6.4%
Other (as described)OLYMPIA MACHINE REPAIRS $6,894$6,894-- 2.5%
Office expenses $6,108-$6,108- 2.2%
Fees: accounting $5,495-$5,495- 2.0%
Interest $4,386$4,386-- 1.6%
Insurance $3,444$3,444-- 1.2%
Advertising and promotion $2,600$2,600-- 0.9%
Payroll taxes $2,219$1,888$331- 0.8%
Other (as described)PAYROLL SERVICE FEES $2,114-$2,114- 0.8%
Fees: other services $1,700$1,700-- 0.6%
Total$279,774100%

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2023 · Form 990 · $215,132 spent · pay $63,835 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $71,815$71,675$140- 33.4%
Pay: officers, directors, trustees, key employees $48,211$38,569$9,642- 22.4%
Depreciation and depletion $42,651$42,651-- 19.8%
Other (as described)ICE SYSTEM REPAIRS $17,004$17,004-- 7.9%
Other salaries and wages $11,088$11,088-- 5.2%
Payroll taxes $4,536$3,798$738- 2.1%
Other (as described)OLYMPIA MACHINE REPAIRS $3,956$3,956-- 1.8%
Insurance $3,694$3,694-- 1.7%
Office expenses $3,636-$3,636- 1.7%
Other (as described)PAYROLL SERVICE FEES $2,062-$2,062- 1.0%
Other (as described)MISCELLANEOUS $1,704$1,704-- 0.8%
Fees: accounting $1,495-$1,495- 0.7%
Interest $1,473$1,473-- 0.7%
Advertising and promotion $1,253$1,253-- 0.6%
Fees: other services $528$528-- 0.2%
All other expenses $26-$26- 0.0%
Total$215,132100%

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2022 · Form 990 · $243,262 spent · pay $68,834 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $93,745$93,616$129- 38.5%
Pay: officers, directors, trustees, key employees $52,067$41,654$10,413- 21.4%
Depreciation and depletion $38,078$38,078-- 15.7%
Other (as described)ICE SYSTEM REPAIRS $20,775$20,775-- 8.5%
Other salaries and wages $11,931$11,931-- 4.9%
Payroll taxes $4,836$4,049$787- 2.0%
Insurance $4,373$4,373-- 1.8%
Other (as described)OLYMPIA MACHINE REPAIRS $4,328$4,328-- 1.8%
Office expenses $3,145-$3,145- 1.3%
Other (as described)MISCELLANEOUS $2,891$2,891-- 1.2%
Other (as described)PAYROLL SERVICE FEES $1,984-$1,984- 0.8%
Fees: other services $1,889$1,889-- 0.8%
Advertising and promotion $1,575$1,575-- 0.6%
Fees: accounting $1,525-$1,525- 0.6%
All other expenses $120-$120- 0.0%
Total$243,262100%

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2021 · Form 990 · $190,951 spent · pay $55,083 · grants $0 · events $1,500
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $67,980$67,866$114- 35.6%
Pay: officers, directors, trustees, key employees $40,632$32,506$8,126- 21.3%
Depreciation and depletion $36,824$36,824-- 19.3%
Other (as described)ICE SYSTEM REPAIRS $13,637$13,637-- 7.1%
Other salaries and wages $10,685$10,685-- 5.6%
Other (as described)OLYMPIA MACHINE REPAIRS $7,193$7,193-- 3.8%
Insurance $4,454$4,454-- 2.3%
Payroll taxes $3,766$3,151$615- 2.0%
Other (as described)MISCELLANEOUS $1,815$1,815-- 1.0%
Office expenses $1,499-$1,499- 0.8%
Fees: other services $900$900-- 0.5%
Fees: accounting $866-$866- 0.5%
Advertising and promotion $700$700-- 0.4%
Fundraising events Eventdirect expenses; gross income $4,000$1,500reported apart
Total$190,951100%

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2020 · Form 990 · $218,724 spent · pay $86,458 · grants $0 · events $5,239
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $72,722$58,178$14,544- 33.2%
Occupancy $62,574$62,460$114- 28.6%
Depreciation and depletion $36,995$36,995-- 16.9%
Other (as described)ICE SYSTEM REPAIRS $13,437$13,437-- 6.1%
Payroll taxes $7,808$6,364$1,444- 3.6%
Other (as described)OLYMPIA MACHINE REPAIRS $6,796$6,796-- 3.1%
Other salaries and wages $5,928$5,928-- 2.7%
Insurance $3,520$3,520-- 1.6%
Other (as described)MISCELLANEOUS $3,226$3,226-- 1.5%
Fees: accounting $2,726-$2,726- 1.2%
Office expenses $2,606$77$2,529- 1.2%
Fees: other services $200$200-- 0.1%
Other (as described)AUTO EXPENSE REIMBURSEM $186$186-- 0.1%
Fundraising events Eventdirect expenses; gross income $5,150$5,239reported apart
Total$218,724100%

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2019 · Form 990 · $217,243 spent · pay $75,515 · grants $0 · events $1,000
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $71,929$71,810$119- 33.1%
Pay: officers, directors, trustees, key employees $64,100$51,280$12,820- 29.5%
Depreciation and depletion $37,026$37,026-- 17.0%
Other (as described)ICE SYSTEM REPAIRS $10,201$10,201-- 4.7%
Payroll taxes $5,836$4,762$1,074- 2.7%
Other salaries and wages $5,579$5,579-- 2.6%
Other (as described)MISCELLANEOUS $5,079$5,079-- 2.3%
Insurance $4,918$4,918-- 2.3%
Office expenses $3,811$200$3,611- 1.8%
Other (as described)OLYMPIA MACHINE REPAIRS $3,056$3,056-- 1.4%
Fees: accounting $2,547-$2,547- 1.2%
Interest $1,161$1,161-- 0.5%
Advertising and promotion $1,090$1,090-- 0.5%
Fees: other services $910$910-- 0.4%
Fundraising events Eventdirect expenses; gross income $5,890$1,000reported apart
Total$217,243100%

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2018 · Form 990 · $228,680 spent · pay $73,945 · grants $0 · events $1,250
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $80,928$80,809$119- 35.4%
Pay: officers, directors, trustees, key employees $62,250$49,800$12,450- 27.2%
Depreciation and depletion $37,029$37,029-- 16.2%
Other (as described)ICE SYSTEM REPAIRS $16,659$16,659-- 7.3%
Payroll taxes $6,846$5,576$1,270- 3.0%
Insurance $5,588$5,588-- 2.4%
Other salaries and wages $4,849$4,849-- 2.1%
Other (as described)OLYMPIA MACHINE REPAIRS $4,327$4,327-- 1.9%
Fees: accounting $2,762-$2,762- 1.2%
Travel $1,996$1,996-- 0.9%
Interest $1,336$1,336-- 0.6%
Fees: other services $1,285$1,285-- 0.6%
Office expenses $1,266-$1,266- 0.6%
Other (as described)MISCELLANEOUS $839$839-- 0.4%
Advertising and promotion $720$720-- 0.3%
Fundraising events Eventdirect expenses; gross income $1,580$1,250reported apart
Total$228,680100%

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2017 · Form 990 · $206,102 spent · pay $70,960 · grants $0 · events $1,711
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $60,245$60,124$121- 29.2%
Pay: officers, directors, trustees, key employees $58,185$46,548$11,637- 28.2%
Depreciation and depletion $37,027$37,027-- 18.0%
Payroll taxes $8,809$7,160$1,649- 4.3%
Other (as described)MISCELLANEOUS $7,304$7,304-- 3.5%
Other (as described)ICE SYSTEM REPAIRS $6,997$6,997-- 3.4%
Insurance $5,410$5,410-- 2.6%
Interest $5,077$5,077-- 2.5%
Other salaries and wages $3,966$3,966-- 1.9%
Fees: accounting $3,599-$3,599- 1.7%
Other (as described)OLYMPIA MACHINE REPAIRS $3,350$3,350-- 1.6%
Travel $1,642$1,642-- 0.8%
Advertising and promotion $1,432$1,432-- 0.7%
Office expenses $1,419$747$672- 0.7%
Fees: other services $1,415$1,415-- 0.7%
Other (as described)DRY FLOOR EXPENSE $225$225-- 0.1%
Fundraising events Eventdirect expenses; gross income $9,855$1,711reported apart
Total$206,102100%

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2016 · Form 990 · $208,262 spent · pay $71,024 · grants $0 · events $9,645
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $64,126$64,010$116- 30.8%
Pay: officers, directors, trustees, key employees $59,670$47,736$11,934- 28.7%
Depreciation and depletion $37,682$37,682-- 18.1%
Other (as described)ICE SYSTEM REPAIRS $8,963$8,963-- 4.3%
Insurance $6,089$6,089-- 2.9%
Other salaries and wages $5,749$5,749-- 2.8%
Payroll taxes $5,605$4,583$1,022- 2.7%
Other (as described)OLYMPIA MACHINE REPAIRS $4,901$4,901-- 2.4%
Interest $4,536$4,536-- 2.2%
Other (as described)DRY FLOOR EXPENSE $2,755$2,755-- 1.3%
Fees: accounting $2,368-$2,368- 1.1%
Travel $2,113$2,113-- 1.0%
Office expenses $1,718$577$1,141- 0.8%
Advertising and promotion $1,197$1,197-- 0.6%
Fees: other services $500$500-- 0.2%
Other (as described)MISCELLANEOUS $290$290-- 0.1%
Fundraising events Eventdirect expenses; gross income $11,025$9,645reported apart
Total$208,262100%

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2015 · Form 990 · $227,265 spent · pay $71,955 · grants $0 · events $8,161
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $59,625$47,700$11,925- 26.2%
Occupancy $59,435$59,319$116- 26.2%
Depreciation and depletion $41,395$41,395-- 18.2%
Other (as described)OLYMPIA MACHINE REPAIRS $19,278$19,278-- 8.5%
Other (as described)ICE SYSTEM REPAIRS $15,399$15,399-- 6.8%
Other salaries and wages $6,917$6,917-- 3.0%
Insurance $5,421$5,421-- 2.4%
Payroll taxes $5,413$4,443$970- 2.4%
Fees: management $2,413-$2,413- 1.1%
Travel $2,383$2,383-- 1.0%
Fees: accounting $2,379-$2,379- 1.0%
Interest $2,299$2,299-- 1.0%
Other (as described)MISCELLANEOUS $2,240$2,240-- 1.0%
Other (as described)DRY FLOOR EXPENSE $1,626$1,626-- 0.7%
Advertising and promotion $741$741-- 0.3%
Office expenses $301$301-- 0.1%
Fundraising events Eventdirect expenses; gross income $9,221$8,161reported apart
Total$227,265100%

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2014 · Form 990 · $205,234 spent · pay $77,405 · grants $0 · events $3,813
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $66,175$52,940$13,235- 32.2%
Occupancy $55,228$55,118$110- 26.9%
Depreciation and depletion $41,398$41,398-- 20.2%
Interest $8,283$8,283-- 4.0%
Other salaries and wages $7,870$7,870-- 3.8%
Other (as described)OLYMPIA MACHINE REPAIRS $5,271$5,271-- 2.6%
Insurance $4,837$4,837-- 2.4%
Office expenses $3,771-$3,771- 1.8%
Payroll taxes $3,360$2,759$601- 1.6%
Advertising and promotion $2,632$2,632-- 1.3%
Other (as described)DRY FLOOR EXPENSE $1,939$1,939-- 0.9%
Travel $1,917$1,917-- 0.9%
Fees: accounting $925-$925- 0.5%
Other (as described)SUMMER RENTAL EMPLOYEE $904$904-- 0.4%
Other (as described)ICE SYSTEM REPAIRS $724$724-- 0.4%
Fundraising events Eventdirect expenses; gross income $6,330$3,813reported apart
Total$205,234100%

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2013 · Form 990 · $220,087 spent · pay $72,515 · grants $0 · events $13,833
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $69,317$69,083$234- 31.5%
Pay: officers, directors, trustees, key employees $59,580$47,664$11,916- 27.1%
Depreciation and depletion $41,643$41,643-- 18.9%
Payroll taxes $8,228$6,703$1,525- 3.7%
Other (as described)ICE SYSTEM REPAIRS $7,347$7,347-- 3.3%
Other (as described)OLYMPIA MACHINE REPAIRS $7,066$7,066-- 3.2%
Interest $6,447$6,447-- 2.9%
Other salaries and wages $4,707$4,707-- 2.1%
Insurance $4,580$4,580-- 2.1%
Other (as described)DRY FLOOR EXPENSE $3,441$3,441-- 1.6%
Advertising and promotion $2,186$2,186-- 1.0%
Fees: accounting $2,061-$2,061- 0.9%
Travel $1,890$1,890-- 0.9%
Office expenses $1,594-$1,594- 0.7%
Fundraising events Eventdirect expenses; gross income $8,380$13,833reported apart
Total$220,087100%

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2012 · Form 990 · $213,537 spent · pay $71,070 · grants $0 · events $813
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $60,334$59,930$404- 28.3%
Pay: officers, directors, trustees, key employees $57,690$46,152$11,538- 27.0%
Depreciation and depletion $47,635$47,635-- 22.3%
Other (as described)EQUIPMENT REPAIRS/SUPPL $8,227$8,227-- 3.9%
Interest $7,299$7,299-- 3.4%
Other salaries and wages $7,179$7,179-- 3.4%
Payroll taxes $6,201$5,098$1,103- 2.9%
Insurance $4,681$4,681-- 2.2%
Advertising and promotion $3,266$3,266-- 1.5%
Office expenses $2,857-$2,857- 1.3%
Other (as described)DRY FLOOR EXPENSE $2,267$2,267-- 1.1%
Fees: accounting $2,152-$2,152- 1.0%
Other (as described)MISC SUMMER RENTAL EXPE $1,773$1,773-- 0.8%
Travel $1,746$1,746-- 0.8%
Other (as described)DUES $230$230-- 0.1%
Fundraising events Eventdirect expenses; gross income -$813reported apart
Total$213,537100%

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2011 · Form 990 · $229,531 spent · pay $77,778 · grants $0 · events $8,370
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $64,950$51,960$12,990- 28.3%
Occupancy $58,953$58,544$409- 25.7%
Depreciation and depletion $58,287$58,287-- 25.4%
Advertising and promotion $10,554$10,554-- 4.6%
Interest $7,196$7,196-- 3.1%
Other salaries and wages $6,981$6,981-- 3.0%
Payroll taxes $5,847$4,791$1,056- 2.5%
Insurance $4,097$4,097-- 1.8%
Other (as described)EQUIPMENT REPAIRS/SUPPL $3,564$3,564-- 1.6%
Office expenses $2,040-$2,040- 0.9%
Fees: accounting $1,908-$1,908- 0.8%
Other (as described)MISC SUMMER RENTAL EXPE $1,861$1,861-- 0.8%
Other (as described)DRY FLOOR EXPENSE $1,741$1,741-- 0.8%
Travel $1,372$1,372-- 0.6%
Other (as described)DUES $180$180-- 0.1%
Fundraising events Eventdirect expenses; gross income -$8,370reported apart
Total$229,531100%

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2010 · Form 990 · $221,479 spent · pay $67,386 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $66,391$66,023$368- 30.0%
Depreciation and depletion $57,822$57,822-- 26.1%
Pay: officers, directors, trustees, key employees $55,950$44,760$11,190- 25.3%
Interest $10,814$10,814-- 4.9%
Other salaries and wages $6,433$6,433-- 2.9%
Payroll taxes $5,003$4,106$897- 2.3%
Insurance $4,331$4,331-- 2.0%
Office expenses $3,192-$3,192- 1.4%
Other (as described)EQUIPMENT REPAIRS/SUPPL $2,924$2,924-- 1.3%
Advertising and promotion $2,438$2,438-- 1.1%
Fees: accounting $1,853-$1,853- 0.8%
Other (as described)DRY FLOOR EXPENSE $1,670$1,670-- 0.8%
Travel $1,403$1,403-- 0.6%
Other (as described)MISC SUMMER RENTAL EXPE $1,085$1,085-- 0.5%
Other (as described)DUES $170$170-- 0.1%
Total$221,479100%

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