WASECA COMMUNITY ARENA
Cite this
Plain text WASECA COMMUNITY ARENA. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/411749124. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WASECA COMMUNITY ARENA [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/411749124
MLA “WASECA COMMUNITY ARENA.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/411749124. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $237K · expenses $194K · assets $1.4M
- EIN
- 41-1749124
- Address
- 1501 2ND ST NW, WASECA, MN 56093-1836
- Website
- www.wasecacommunityarena.com
- NTEE code
- N31Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide community with access to affordable indoor skating ice and a community gathering space.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kyle Collins | Arena Board Mgr | 2009-2024 | $0 | $197,963 | 1 |
| Glenn Hoehn (former) | Director | 2009-2012 | $0 | $1,788 | 1 |
Officers and directors, no compensation reported
13 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Perry Berg | President | 2009-2024 | 6 | $0 reported | 1 |
| Robert Helms | Secretary | 2009-2024 | 4 | $0 reported | 1 |
| R Pete Madel Iii | Treasurer | 2013-2024 | 4 | $0 reported | 1 |
| Denny Hoehn | Director | 2013-2024 | 2 | $0 reported | 1 |
| Jack Johnson | Director | 2009-2024 | 2 | $0 reported | 1 |
| Charlie Priebe (former) | Schl Bd Liason | 2019-2020 | 2 | $0 reported | 1 |
| Randy Zimmerman (former) | Schl Bd Liason | 2009-2018 | 2 | $0 reported | 1 |
| Mark Butterfield (former) | Vice President | 2009-2014 | 4 | $0 reported | 1 |
| Brian Weller (former) | Assoc Liason | 2013 | 0 | $0 reported | 1 |
| Brian Zimmerman (former) | Schl Bd Liason | 2013 | 2 | $0 reported | 1 |
| Thomas Piche (former) | Treasurer | 2009-2012 | 4 | $0 reported | 1 |
| Mike Corchran (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
| Dave Ulfers (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Arena Board Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Arena Board Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Arena Board Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Arena Board Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $35K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE COLLINS | Arena Board Mgr | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE PRIEBE | Schl Bd Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $35K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE COLLINS | Arena Board Mgr | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE PRIEBE | Schl Bd Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $32K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE COLLINS | Arena Board Mgr | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY ZIMMERMAN | Schl Bd Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $32K · 11 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE COLLINS | Arena Board Mgr | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY ZIMMERMAN | Schl Bd Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $32K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE COLLINS | Arena Board Mgr | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY ZIMMERMAN | Schl Bd Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK BUTTERFIELD | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Arena Board Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| RANDY ZIMMERMAN | Schl Bd Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN WELLER | Assoc Liason | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK BUTTERFIELD | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| R PETE MADEL III | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Arena Board Mgr | 40 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZIMMERMAN | Schl Bd Liason | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNY HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY ZIMMERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PICHE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BUTTERFIELD | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HOEHN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CORCHRAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY ZIMMERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ULFERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE COLLINS | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PICHE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BUTTERFIELD | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY BERG | President | 6 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 2 paid, $32K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE COLLINS | Director | 40 | $29,463 | - | $1,000 | $30,463 | 1 |
| GLENN HOEHN | Director | 2 | $1,788 | - | - | $1,788 | 1 |
| JACK JOHNSON | Director | 2 | $0 | - | - | $0 | 1 |
| MIKE CORCHRAN | Director | 2 | $0 | - | - | $0 | 1 |
| RANDY ZIMMERMAN | Director | 2 | $0 | - | - | $0 | 1 |
| DAVE ULFERS | Director | 2 | $0 | - | - | $0 | 1 |
| THOMAS PICHE | Treasurer | 4 | $0 | - | - | $0 | 1 |
| ROBERT HELMS | Secretary | 4 | $0 | - | - | $0 | 1 |
| MARK BUTTERFIELD | Vice President | 4 | $0 | - | - | $0 | 1 |
| PERRY BERG | President | 6 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $7K
2013 · 1 grant to organizations · $5K
2012 · 1 grant to organizations · $6K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $236,958 | $194,028 | $1,366,051 | $1,366,051 | $21,500 | $210,620 | $50,000 | 10 | 8 |
| 2023 · Form 990 | ||||||||
| $236,160 | $189,104 | $1,323,121 | $1,323,121 | $3,000 | $227,506 | $47,917 | 10 | 8 |
| 2022 · Form 990 | ||||||||
| $181,339 | $186,129 | $1,276,065 | $1,276,065 | $0 | $176,175 | $50,000 | 10 | 8 |
| 2021 · Form 990 | ||||||||
| $166,961 | $169,729 | $1,280,855 | $1,280,855 | $1,500 | $165,401 | $44,167 | 9 | 8 |
| 2020 · Form 990 | ||||||||
| $183,506 | $141,063 | $1,283,623 | $1,283,623 | $15,500 | $167,961 | $35,000 | 9 | 8 |
| 2019 · Form 990 | ||||||||
| $179,938 | $149,350 | $1,241,181 | $1,241,181 | $0 | $177,111 | $35,000 | 9 | 8 |
| 2018 · Form 990 | ||||||||
| $172,885 | $140,539 | $1,210,593 | $1,210,593 | $6,344 | $162,323 | $32,500 | 9 | 8 |
| 2017 · Form 990 | ||||||||
| $169,791 | $146,970 | $1,178,247 | $1,178,247 | $4,750 | $157,735 | $32,500 | 11 | 8 |
| 2015 · Form 990 | ||||||||
| $149,474 | $139,932 | $1,176,493 | $1,176,493 | $4,631 | $137,544 | $32,500 | 8 | 8 |
| 2014 · Form 990 | ||||||||
| $166,034 | $143,624 | $1,166,951 | $1,166,951 | $20,681 | $137,500 | $0 | 8 | 8 |
| 2013 · Form 990 | ||||||||
| $127,823 | $119,960 | $1,145,589 | $1,144,541 | $1,500 | $120,807 | $0 | 8 | 8 |
| 2012 · Form 990 | ||||||||
| $114,736 | $120,754 | $1,137,726 | $1,136,678 | $1,100 | $106,444 | $0 | 8 | 8 |
| 2011 · Form 990 | ||||||||
| $133,216 | $114,881 | $1,143,701 | $1,142,696 | $10,750 | $116,057 | $0 | 8 | 8 |
| 2009 · Form 990EZ | ||||||||
| $114,748 | $113,299 | $1,129,842 | $1,128,140 | - | $110,949 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| CEREDO KENOVA COMMUNITY CENTER INC | WV | N31 | $319,549 | $264,452 | TRUSTEE | $0 | Same NTEE code N31, revenue within 2x |
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| EUREKA SPRINGS COMMUNITY CENTER FOUNDATION | AR | N31 | $419,128 | $445,033 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $194,028 spent · pay $82,979 · grants $3,410 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $45,000 | $5,000 | - | 25.8% | |
| Occupancy | $33,501 | $30,151 | $3,350 | - | 17.3% | |
| Other salaries and wages | $23,215 | $20,894 | $2,321 | - | 12.0% | |
| Other (as described) | Zamboni Maintenance | $22,142 | $19,928 | $2,214 | - | 11.4% |
| Insurance | $21,775 | $19,598 | $2,177 | - | 11.2% | |
| Payroll taxes | $8,764 | $7,888 | $876 | - | 4.5% | |
| All other expenses | $7,633 | $6,870 | $763 | - | 3.9% | |
| Depreciation and depletion | $6,256 | $5,630 | $626 | - | 3.2% | |
| Other (as described) | General Building Maintenance | $5,606 | $5,045 | $561 | - | 2.9% |
| Other (as described) | Rink Supplies | $4,531 | $4,078 | $453 | - | 2.3% |
| Other (as described) | Miscellaneous | $3,530 | $3,177 | $353 | - | 1.8% |
| Grants to US organizations and governments | $3,410 | $3,410 | - | - | 1.8% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.6% | |
| Fees: accounting | $1,110 | $999 | $111 | - | 0.6% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.5% | |
| Office expenses | $355 | $320 | $35 | - | 0.2% | |
| Total | $194,028 | 100% |
2023 · Form 990 · $189,104 spent · pay $74,434 · grants $3,873 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $47,917 | $43,125 | $4,792 | - | 25.3% | |
| Occupancy | $37,906 | $34,115 | $3,791 | - | 20.0% | |
| Other salaries and wages | $21,933 | $19,740 | $2,193 | - | 11.6% | |
| Insurance | $20,235 | $18,212 | $2,023 | - | 10.7% | |
| Other (as described) | Zamboni Maintenance | $14,352 | $12,917 | $1,435 | - | 7.6% |
| All other expenses | $9,444 | $8,501 | $943 | - | 5.0% | |
| Other (as described) | General Rink Supplies | $8,296 | $7,466 | $830 | - | 4.4% |
| Other (as described) | General Building Maintenance | $6,778 | $6,100 | $678 | - | 3.6% |
| Depreciation and depletion | $5,931 | $5,338 | $593 | - | 3.1% | |
| Grants to US organizations and governments | $3,873 | $3,873 | - | - | 2.0% | |
| Other (as described) | Rink Supplies | $3,831 | $3,448 | $383 | - | 2.0% |
| Payroll taxes | $3,584 | $3,226 | $358 | - | 1.9% | |
| Fees: accounting | $1,880 | $1,692 | $188 | - | 1.0% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.6% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.5% | |
| Office expenses | $944 | $850 | $94 | - | 0.5% | |
| Total | $189,104 | 100% |
2022 · Form 990 · $186,129 spent · pay $78,595 · grants $4,357 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $45,000 | $5,000 | - | 26.9% | |
| Occupancy | $41,929 | $37,736 | $4,193 | - | 22.5% | |
| Other salaries and wages | $24,000 | $21,600 | $2,400 | - | 12.9% | |
| Insurance | $22,280 | $20,052 | $2,228 | - | 12.0% | |
| Other (as described) | General Building Maintenance | $8,352 | $7,517 | $835 | - | 4.5% |
| All other expenses | $6,519 | $5,867 | $652 | - | 3.5% | |
| Other (as described) | Refrigeration Maintenance | $6,338 | $5,704 | $634 | - | 3.4% |
| Depreciation and depletion | $5,807 | $5,226 | $581 | - | 3.1% | |
| Grants to US organizations and governments | $4,357 | $4,357 | - | - | 2.3% | |
| Other (as described) | Zamboni Maintenance | $4,175 | $3,758 | $417 | - | 2.2% |
| Other (as described) | Rink Supplies | $4,010 | $3,609 | $401 | - | 2.2% |
| Payroll taxes | $3,595 | $3,236 | $359 | - | 1.9% | |
| Fees: accounting | $2,235 | $2,012 | $223 | - | 1.2% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.6% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.5% | |
| Office expenses | $332 | $299 | $33 | - | 0.2% | |
| Total | $186,129 | 100% |
2021 · Form 990 · $169,729 spent · pay $74,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,167 | $39,750 | $4,417 | - | 26.0% | |
| Occupancy | $39,672 | $35,705 | $3,967 | - | 23.4% | |
| Other salaries and wages | $21,700 | $19,530 | $2,170 | - | 12.8% | |
| Insurance | $14,519 | $13,067 | $1,452 | - | 8.6% | |
| Other (as described) | Zamboni Maintenance | $7,911 | $7,120 | $791 | - | 4.7% |
| Payroll taxes | $7,694 | $6,925 | $769 | - | 4.5% | |
| Other (as described) | Refrigeration Maintenance | $7,418 | $6,676 | $742 | - | 4.4% |
| Depreciation and depletion | $6,578 | $5,920 | $658 | - | 3.9% | |
| All other expenses | $6,104 | $5,494 | $610 | - | 3.6% | |
| Other (as described) | General Rink Supplies | $5,605 | $5,045 | $560 | - | 3.3% |
| Other (as described) | General Building Maintenance | $3,584 | $3,226 | $358 | - | 2.1% |
| Office expenses | $1,479 | $1,331 | $148 | - | 0.9% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.7% | |
| Fees: accounting | $1,098 | $988 | $110 | - | 0.6% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.6% | |
| Total | $169,729 | 100% |
2020 · Form 990 · $141,063 spent · pay $53,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $35,409 | $31,868 | $3,541 | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $31,500 | $3,500 | - | 24.8% | |
| Insurance | $16,592 | $14,933 | $1,659 | - | 11.8% | |
| Other salaries and wages | $13,855 | $12,470 | $1,385 | - | 9.8% | |
| Other (as described) | Zamboni Maintenance | $8,293 | $7,464 | $829 | - | 5.9% |
| Depreciation and depletion | $7,295 | $6,566 | $729 | - | 5.2% | |
| Other (as described) | General Building Maintenance | $4,687 | $4,218 | $469 | - | 3.3% |
| All other expenses | $4,083 | $3,676 | $407 | - | 2.9% | |
| Payroll taxes | $4,064 | $3,658 | $406 | - | 2.9% | |
| Other (as described) | Rink Supplies | $3,719 | $3,347 | $372 | - | 2.6% |
| Other (as described) | Refrigeration Maintenance | $3,125 | $2,813 | $312 | - | 2.2% |
| Fees: accounting | $2,147 | $1,932 | $215 | - | 1.5% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.9% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.7% | |
| Office expenses | $594 | $535 | $59 | - | 0.4% | |
| Total | $141,063 | 100% |
2019 · Form 990 · $149,350 spent · pay $58,822 · grants $2,792 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $36,006 | $32,405 | $3,601 | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $31,500 | $3,500 | - | 23.4% | |
| Other salaries and wages | $18,283 | $16,455 | $1,828 | - | 12.2% | |
| Insurance | $16,731 | $15,058 | $1,673 | - | 11.2% | |
| Depreciation and depletion | $7,203 | $6,483 | $720 | - | 4.8% | |
| All other expenses | $6,501 | $5,851 | $650 | - | 4.4% | |
| Other (as described) | Rink Supplies | $5,504 | $4,954 | $550 | - | 3.7% |
| Payroll taxes | $4,539 | $4,085 | $454 | - | 3.0% | |
| Other (as described) | General Building Maintenance | $4,375 | $3,938 | $437 | - | 2.9% |
| Other (as described) | Zamboni Maintenance | $4,122 | $3,710 | $412 | - | 2.8% |
| Other (as described) | General Rink Supplies | $3,132 | $2,819 | $313 | - | 2.1% |
| Grants to US organizations and governments | $2,792 | $2,792 | - | - | 1.9% | |
| Office expenses | $1,594 | $1,435 | $159 | - | 1.1% | |
| Fees: accounting | $1,324 | $1,192 | $132 | - | 0.9% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.8% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.7% | |
| Fees: other services | $44 | $40 | $4 | - | 0.0% | |
| Total | $149,350 | 100% |
2018 · Form 990 · $140,539 spent · pay $53,507 · grants $4,187 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $36,787 | $33,108 | $3,679 | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $32,500 | $29,250 | $3,250 | - | 23.1% | |
| Insurance | $16,142 | $14,528 | $1,614 | - | 11.5% | |
| Other salaries and wages | $16,131 | $14,518 | $1,613 | - | 11.5% | |
| Depreciation and depletion | $6,485 | $5,837 | $648 | - | 4.6% | |
| Other (as described) | General Building Maintenance | $5,653 | $5,088 | $565 | - | 4.0% |
| Other (as described) | General Rink Supplies | $4,883 | $4,395 | $488 | - | 3.5% |
| Grants to US organizations and governments | $4,187 | $4,187 | - | - | 3.0% | |
| Payroll taxes | $3,876 | $3,488 | $388 | - | 2.8% | |
| All other expenses | $3,738 | $3,364 | $374 | - | 2.7% | |
| Other (as described) | Zamboni Maintenance | $3,295 | $2,966 | $329 | - | 2.3% |
| Other (as described) | Cleaning | $1,860 | $1,674 | $186 | - | 1.3% |
| Fees: accounting | $1,671 | $1,504 | $167 | - | 1.2% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.9% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.7% | |
| Office expenses | $830 | $747 | $83 | - | 0.6% | |
| Advertising and promotion | $250 | $225 | $25 | - | 0.2% | |
| Fees: other services | $51 | $46 | $5 | - | 0.0% | |
| Total | $140,539 | 100% |
2017 · Form 990 · $146,970 spent · pay $54,408 · grants $7,295 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $33,060 | $29,754 | $3,306 | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $32,500 | $29,250 | $3,250 | - | 22.1% | |
| Other salaries and wages | $17,043 | $15,339 | $1,704 | - | 11.6% | |
| Insurance | $15,536 | $13,982 | $1,554 | - | 10.6% | |
| Other (as described) | General Rink Supplies | $8,020 | $7,218 | $802 | - | 5.5% |
| Grants to US organizations and governments | $7,295 | $7,295 | - | - | 5.0% | |
| Depreciation and depletion | $6,556 | $5,900 | $656 | - | 4.5% | |
| All other expenses | $6,277 | $5,648 | $629 | - | 4.3% | |
| Other (as described) | General Building Maintenance | $5,904 | $5,314 | $590 | - | 4.0% |
| Other (as described) | Zamboni Maintenance | $4,125 | $3,713 | $412 | - | 2.8% |
| Payroll taxes | $3,865 | $3,479 | $386 | - | 2.6% | |
| Other (as described) | Rubbish Removal | $2,641 | $2,377 | $264 | - | 1.8% |
| Fees: accounting | $1,716 | $1,544 | $172 | - | 1.2% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.8% | |
| Pension plan contributions | $1,000 | $900 | $100 | - | 0.7% | |
| Office expenses | $214 | $193 | $21 | - | 0.1% | |
| Fees: other services | $18 | $16 | $2 | - | 0.0% | |
| Total | $146,970 | 100% |
2015 · Form 990 · $139,932 spent · pay $51,250 · grants $7,283 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $35,639 | $32,075 | $3,564 | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $32,500 | $29,250 | $3,250 | - | 23.2% | |
| Insurance | $13,791 | $12,412 | $1,379 | - | 9.9% | |
| Other salaries and wages | $12,980 | $11,682 | $1,298 | - | 9.3% | |
| Other (as described) | General Building Maintenance | $8,372 | $7,535 | $837 | - | 6.0% |
| Grants to US organizations and governments | $7,283 | $7,283 | - | - | 5.2% | |
| Depreciation and depletion | $5,722 | $5,150 | $572 | - | 4.1% | |
| All other expenses | $5,066 | $4,559 | $507 | - | 3.6% | |
| Payroll taxes | $4,770 | $4,293 | $477 | - | 3.4% | |
| Other (as described) | Zamboni Maintenance | $3,240 | $2,916 | $324 | - | 2.3% |
| Other (as described) | Cleaning | $2,345 | $2,111 | $234 | - | 1.7% |
| Office expenses | $1,966 | $1,769 | $197 | - | 1.4% | |
| Fees: accounting | $1,792 | $1,613 | $179 | - | 1.3% | |
| Other (as described) | Rubbish Removal | $1,543 | $1,389 | $154 | - | 1.1% |
| Travel | $1,200 | $1,080 | $120 | - | 0.9% | |
| Other employee benefits | $1,000 | $900 | $100 | - | 0.7% | |
| Fees: other services | $460 | $414 | $46 | - | 0.3% | |
| Advertising and promotion | $263 | $237 | $26 | - | 0.2% | |
| Total | $139,932 | 100% |
2014 · Form 990 · $143,624 spent · pay $47,782 · grants $7,840 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,026 | $38,723 | $4,303 | - | 30.0% | |
| Occupancy | $34,850 | $31,365 | $3,485 | - | 24.3% | |
| Insurance | $12,545 | $11,291 | $1,254 | - | 8.7% | |
| All other expenses | $10,910 | $9,820 | $1,090 | - | 7.6% | |
| Grants to US organizations and governments | $7,840 | $7,840 | - | - | 5.5% | |
| Other (as described) | General Rink Supplies | $6,869 | $6,182 | $687 | - | 4.8% |
| Other (as described) | Zamboni Maintenance | $5,557 | $5,001 | $556 | - | 3.9% |
| Other (as described) | Miscellaneous | $5,218 | $4,696 | $522 | - | 3.6% |
| Other (as described) | General Building Maintenance | $4,536 | $4,082 | $454 | - | 3.2% |
| Depreciation and depletion | $4,444 | $4,000 | $444 | - | 3.1% | |
| Payroll taxes | $3,756 | $3,380 | $376 | - | 2.6% | |
| Fees: accounting | $1,513 | $1,362 | $151 | - | 1.1% | |
| Travel | $1,200 | $1,080 | $120 | - | 0.8% | |
| Other employee benefits | $1,000 | $900 | $100 | - | 0.7% | |
| Office expenses | $360 | $324 | $36 | - | 0.3% | |
| Total | $143,624 | 100% |
2013 · Form 990 · $119,960 spent · pay $43,457 · grants $5,499 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,057 | $35,151 | $3,906 | - | 32.6% | |
| Occupancy | $30,501 | $27,451 | $3,050 | - | 25.4% | |
| Insurance | $10,261 | $9,235 | $1,026 | - | 8.6% | |
| All other expenses | $6,874 | $6,187 | $687 | - | 5.7% | |
| Depreciation and depletion | $6,220 | $5,598 | $622 | - | 5.2% | |
| Grants to US organizations and governments | $5,499 | $5,499 | - | - | 4.6% | |
| Other (as described) | Refrigeration Maintenance | $3,866 | $3,479 | $387 | - | 3.2% |
| Other (as described) | Zamboni Maintenance | $3,572 | $3,215 | $357 | - | 3.0% |
| Payroll taxes | $3,400 | $3,060 | $340 | - | 2.8% | |
| Other (as described) | General Rink Supplies | $3,365 | $3,029 | $336 | - | 2.8% |
| Other (as described) | General Building Maintenance | $3,007 | $2,706 | $301 | - | 2.5% |
| Travel | $1,200 | $1,080 | $120 | - | 1.0% | |
| Fees: accounting | $1,055 | $950 | $105 | - | 0.9% | |
| Other employee benefits | $1,000 | $900 | $100 | - | 0.8% | |
| Office expenses | $809 | $728 | $81 | - | 0.7% | |
| Advertising and promotion | $274 | $247 | $27 | - | 0.2% | |
| Total | $119,960 | 100% |
2012 · Form 990 · $120,754 spent · pay $44,392 · grants $7,141 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,069 | $36,062 | $4,007 | - | 33.2% | |
| Occupancy | $27,301 | $24,571 | $2,730 | - | 22.6% | |
| Insurance | $10,321 | $9,289 | $1,032 | - | 8.5% | |
| Depreciation and depletion | $9,227 | $8,304 | $923 | - | 7.6% | |
| Grants to US organizations and governments | $7,141 | $7,141 | - | - | 5.9% | |
| Other (as described) | General Building Maintenance | $6,124 | $5,512 | $612 | - | 5.1% |
| All other expenses | $5,640 | $5,077 | $563 | - | 4.7% | |
| Payroll taxes | $3,323 | $2,991 | $332 | - | 2.8% | |
| Other (as described) | Zamboni Maintenance | $2,747 | $2,472 | $275 | - | 2.3% |
| Other (as described) | General Rink Supplies | $2,263 | $2,037 | $226 | - | 1.9% |
| Other (as described) | Rink Supplies | $2,195 | $1,976 | $219 | - | 1.8% |
| Travel | $1,200 | $1,080 | $120 | - | 1.0% | |
| Fees: accounting | $1,056 | $950 | $106 | - | 0.9% | |
| Office expenses | $1,022 | $920 | $102 | - | 0.8% | |
| Other employee benefits | $1,000 | $900 | $100 | - | 0.8% | |
| Advertising and promotion | $125 | $113 | $12 | - | 0.1% | |
| Total | $120,754 | 100% |
2011 · Form 990 · $114,881 spent · pay $42,259 · grants $6,204 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,682 | $34,814 | $3,868 | - | 33.7% | |
| Occupancy | $27,742 | $24,968 | $2,774 | - | 24.1% | |
| Insurance | $9,481 | $8,533 | $948 | - | 8.3% | |
| Depreciation and depletion | $8,785 | $7,907 | $878 | - | 7.6% | |
| Grants to US organizations and governments | $6,204 | $6,204 | - | - | 5.4% | |
| Other (as described) | General Building Maintenance | $6,144 | $5,530 | $614 | - | 5.3% |
| All other expenses | $4,816 | $4,335 | $481 | - | 4.2% | |
| Other (as described) | Zamboni Maintenance | $2,763 | $2,487 | $276 | - | 2.4% |
| Payroll taxes | $2,577 | $2,319 | $258 | - | 2.2% | |
| Other (as described) | General Rink Supplies | $2,164 | $1,948 | $216 | - | 1.9% |
| Other (as described) | Refrigeration Maintenance | $2,080 | $1,872 | $208 | - | 1.8% |
| Travel | $1,200 | $1,080 | $120 | - | 1.0% | |
| Other employee benefits | $1,000 | $900 | $100 | - | 0.9% | |
| Fees: accounting | $959 | $863 | $96 | - | 0.8% | |
| Advertising and promotion | $170 | $153 | $17 | - | 0.1% | |
| Office expenses | $114 | $103 | $11 | - | 0.1% | |
| Total | $114,881 | 100% |
2009 · Form 990EZ · $113,299 spent · pay $43,232 · grants $2,807 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $43,232 | 38.2% | |
| Other expenses (detail on Schedule O) | $37,472 | 33.1% | |
| Occupancy, rent, utilities, maintenance | $28,853 | 25.5% | |
| Grants and similar amounts paid | $2,807 | 2.5% | |
| Fees to independent contractors | $838 | 0.7% | |
| Printing, publications, postage | $97 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,807 | $0 | reported apart |
| Total | $113,299 | 100% |