Civic Intelligence

The Faribault Ice Arena Association

EIN 41-1822463 • 501(c)3 • Faribault, MN

Profile

NONE

PO Box 771Faribault, MN 55021-0771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,380

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

173%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,714,391

Up $584,486 (+52%) from 2023

Liabilities

Up

$191,117

Up $188,297 (+6677%) from 2023

Net Assets

Up

$1,523,274

Up $396,189 (+35%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Up

$638,119

Up $404,278 (+173%) from 2023

Expenses

Down

$241,930

Down $57,918 (-19%) from 2023

Net Income

Up

$396,189

Up $462,196 (+700%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,557,189Liabilities 2011: $372,235Net Assets 2011: $1,184,9542011Assets 2012: $1,502,665Liabilities 2012: $318,555Net Assets 2012: $1,184,1102012Assets 2013: $1,448,963Liabilities 2013: $270,872Net Assets 2013: $1,178,0912013Assets 2014: $1,406,202Liabilities 2014: $202,834Net Assets 2014: $1,203,3682014Assets 2015: $1,347,664Liabilities 2015: $139,135Net Assets 2015: $1,208,5292015Assets 2016: $1,312,259Liabilities 2016: $67,954Net Assets 2016: $1,244,3052016Assets 2017: $1,325,068Liabilities 2017: $65,953Net Assets 2017: $1,259,1152017Assets 2018: $1,286,558Liabilities 2018: $47,670Net Assets 2018: $1,238,8882018Assets 2019: $1,223,493Liabilities 2019: $3,992Net Assets 2019: $1,219,5012019Assets 2020: $1,208,550Liabilities 2020: $2,274Net Assets 2020: $1,206,2762020Assets 2021: $1,163,564Liabilities 2021: $6,160Net Assets 2021: $1,157,4042021Assets 2022: $1,195,115Liabilities 2022: $2,023Net Assets 2022: $1,193,0922022Assets 2023: $1,129,905Liabilities 2023: $2,820Net Assets 2023: $1,127,0852023Assets 2024: $1,714,391Liabilities 2024: $191,117Net Assets 2024: $1,523,2742024

Highlighted filing

2024

Assets$1,714,391
Liabilities$191,117
Net Assets$1,523,274
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $228,7972011Expenses 2012: $236,2012012Expenses 2013: $239,3832013Revenue 2014: $251,838Expenses 2014: $226,561Net Income 2014: $25,2772014Revenue 2015: $231,671Expenses 2015: $226,510Net Income 2015: $5,1612015Revenue 2016: $259,211Expenses 2016: $223,435Net Income 2016: $35,7762016Revenue 2017: $251,887Expenses 2017: $237,077Net Income 2017: $14,8102017Revenue 2018: $234,691Expenses 2018: $254,918Net Income 2018: -$20,2272018Revenue 2019: $225,179Expenses 2019: $244,566Net Income 2019: -$19,3872019Revenue 2020: $222,318Expenses 2020: $235,543Net Income 2020: -$13,2252020Revenue 2021: $190,237Expenses 2021: $239,109Net Income 2021: -$48,8722021Revenue 2022: $292,268Expenses 2022: $256,580Net Income 2022: $35,6882022Revenue 2023: $233,841Expenses 2023: $299,848Net Income 2023: -$66,0072023Revenue 2024: $638,119Expenses 2024: $241,930Net Income 2024: $396,1892024

Highlighted filing

2024

Revenue$638,119
Expenses$241,930
Net Income$396,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,391
Liabilities
$191,117
Net assets
$1,523,274
Revenue
$638,119
Expenses
$241,930
Net income
$396,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$0.64$0.24$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.29$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.23$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.20$0.25$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.32$1.18$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.37$1.18$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$638,143
Mission and Program Overview

Mission

NONE

Operation of ice arena to promote amateur ice-related sports and other organized athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,127,085$1,523,274▲ $396,189
Land, Buildings, and Equipment, Net$1,007,135$953,710▼ $53,425
Prepaid Expenses and Deferred Charges-$593,090-
Cash and Non-Interest-Bearing Accounts$29,557$99,982▲ $70,425
Savings and Temporary Cash Investments$93,213$59,986▼ $33,227
Investments Other Securities-$7,623-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,129,905$1,714,391▲ $584,486
Liabilities
Accounts Payable and Accrued Expenses$1,029$189,376▲ $188,347
Other Liabilities$1,791$1,741▼ $50
Total Liabilities$2,820$191,117▲ $188,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,085$1,523,274▲ $396,189
Total Liabilities and Net Assets / Fund Balance$1,129,905$1,714,391▲ $584,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,705$1,121,006-
Equipment$13,049$595,830-
Leasehold Improvements$154,956$55,977-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FromanPresidentPT$40,380$40,380
Jeff NeherVice President-$4,594$4,594

Board Members and Trustees

NameTitle
Alex SchmitzDirector
Keith BadgerDirector
Kevin VoracekDirector
Paul PeanaskyDirector
Peter Van SluisDirector
Kevin KleinerSecretary
Kain SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,787
Program Service Revenue
$215,777
Investment Income
$878
Other Revenue
$8,677
All Other Contributions
$412,787
Change in Net Assets
$396,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,909
Salaries, Compensation, and Employee Benefits$71,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,189--$69,189
Depreciation Depletion$67,381--$67,381
Current Officers, Directors, Trustees, and Key Employees$12,670$32,304-$44,974
Other Salaries and Wages$20,253--$20,253
Insurance$15,827$619-$16,446
Payroll Taxes$5,794--$5,794
Fees for Services Accounting-$4,670-$4,670
All Other Expenses$705$413-$1,118
Other Expenses$717$1,890-$717
Advertising$423--$423
Office Expenses-$341-$341
Total Functional Expenses$196,763$45,167$0$241,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$933
Payroll Taxes Payable$808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is distributed to each of the board of directors prior to meeting. Any issues with the return are then discussed, and agreed upon changes, if necessary are made to the return prior to voting to approve its filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available either by request made to one of the board of directors or online using the guidestar form 990 lookup service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public by request made to one of the board of directors.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Keith badger - 330 9th ave sw, faribault, mn 55021. Kain smith - 1501 faribault rd, faribault, mn 55021. Kevin voracek - 204 sw 4th ave, faribault, mn 55021. Paul peanasky - 15 w division st, faribault, mn 55021. Peter van sluis - 532 2nd st nw, faribault, mn 55021. Paul froman - 21230 elmore avenue, faribault, mn 55021. Jeff neher - 1330 160th st w, faribault, mn 55021. Alex schmitz - 14 greenhaven bay, faribault, mn 55021. Kevin kleiner - 330 9th ave sw, faribault, mn 55021.”

Filing and Contact Details

Filer

Filer Name
The Faribault Ice Arena Association
EIN
41-1822463
Phone
5073320372
Address
PO BOX 771, FARIBAULT, MN 55021-0771

Signing Officer

Name
Paul Froman
Title
President
Phone
5073320372
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Froman
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Jod Ltd
Address
2209 BARD AVENUE, FARIBAULT, MN 55021-9235
Preparer
Eric Craig
Phone
5073345516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ice equipment maintenance: program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. Postage: program service expenses 0. Management and general expenses 279. Fundraising expenses 0. Total expenses 279. Licenses & permits: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Bank charges: program service expenses 0. Management and general expenses 9. Fundraising expenses 0. Total expenses 9.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt21890
IRS990/OtherExpensesGrp/TotalAmt3717
IRS990/OtherLiabilitiesGrp/BOYAmt01791
IRS990/OtherLiabilitiesGrp/EOYAmt01741
IRS990/OtherRevenueMiscGrp/BusinessCd0516210
IRS990/OtherRevenueMiscGrp/BusinessCd1621500
IRS990/OtherRevenueMiscGrp/Desc0LIVE BARN
IRS990/OtherRevenueMiscGrp/Desc1VENDING/CONCESSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02014
IRS990/OtherRevenueMiscGrp/ExclusionAmt1713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1713
IRS990/OtherRevenueTotalAmt02727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020253
IRS990/OtherSalariesAndWagesGrp/TotalAmt020253
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05794
IRS990/PayrollTaxesGrp/TotalAmt05794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593090
IRS990/PrincipalOfficerNm0PAUL FROMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0231658
IRS990/PYOtherRevenueAmt07592
IRS990/PYProgramServiceRevenueAmt0215110
IRS990/PYRevenuesLessExpensesAmt0-66007
IRS990/PYSalariesCompEmpBnftPaidAmt068190
IRS990/PYTotalExpensesAmt0299848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0396189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01127085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01523274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01155339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155339
IRS990ScheduleA/TotalSupportAmt01169280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01906711
IRS990ScheduleD/EquipmentGrp/BookValueAmt013049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0608879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055977
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953710
IRS990ScheduleD/TotalLiabilityAmt01741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO EACH OF THE BOARD OF DIRECTORS PRIOR TO MEETING. ANY ISSUES WITH THE RETURN ARE THEN DISCUSSED, AND AGREED UPON CHANGES, IF NECESSARY ARE MADE TO THE RETURN PRIOR TO VOTING TO APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE EITHER BY REQUEST MADE TO ONE OF THE BOARD OF DIRECTORS OR ONLINE USING THE GUIDESTAR FORM 990 LOOKUP SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST MADE TO ONE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEITH BADGER - 330 9TH AVE SW, FARIBAULT, MN 55021. KAIN SMITH - 1501 FARIBAULT RD, FARIBAULT, MN 55021. KEVIN VORACEK - 204 SW 4TH AVE, FARIBAULT, MN 55021. PAUL PEANASKY - 15 W DIVISION ST, FARIBAULT, MN 55021. PETER VAN SLUIS - 532 2ND ST NW, FARIBAULT, MN 55021. PAUL FROMAN - 21230 ELMORE AVENUE, FARIBAULT, MN 55021. JEFF NEHER - 1330 160TH ST W, FARIBAULT, MN 55021. ALEX SCHMITZ - 14 GREENHAVEN BAY, FARIBAULT, MN 55021. KEVIN KLEINER - 330 9TH AVE SW, FARIBAULT, MN 55021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01129905
IRS990/TotalAssetsEOYAmt01714391
IRS990/TotalAssetsGrp/BOYAmt01129905
IRS990/TotalAssetsGrp/EOYAmt01714391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412787
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02820
IRS990/TotalLiabilitiesEOYAmt0191117
IRS990/TotalLiabilitiesGrp/BOYAmt02820
IRS990/TotalLiabilitiesGrp/EOYAmt0191117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196763
IRS990/TotalProgramServiceRevenueAmt0215777
IRS990/TotalReportableCompFromOrgAmt044974
IRS990/TotalRevenueGrp/ExclusionAmt09555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 771
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0550210771
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073320372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FARIBAULT ICE ARENA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FARI
ReturnHeader/Filer/EIN0411822463

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