Nonprofit · EIN 41-1402146
ANOKA AREA ICE ARENA ASSOCIATION INC
Tax-exempt · ANOKA, MN 55303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $750,821 | $1,023,456 | -$272,635 | $5,448,417 | $3,174,145 | $2,274,272 |
| June 30, 2024 | 990 | $1,117,461 | $939,194 | $178,267 | $5,627,619 | $3,312,660 | $2,314,959 |
| June 30, 2023 | 990 | $554,459 | $964,603 | -$410,144 | $5,365,339 | $3,461,786 | $1,903,553 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,250
- Program service revenue
- $632,040
- Investment income
- $4,891
- Net income from gaming
- $82,885
- Net income from sales of inventory
- $26,697
- Other revenue
- $112,640
Expenses
- Grants and similar amounts paid
- $19,000
- Compensation of officers, directors and key employees
- $201,648
- Other salaries and wages
- $151,322
- Salaries, compensation and benefits (total)
- $416,169
- Professional fundraising fees
- $0
- Accounting fees
- $21,246
- Occupancy
- $94,834
- Travel
- $4,677
- Depreciation
- $207,180
- Program services (functional)
- $884,758
- Management and general (functional)
- $138,698
Balance sheet and other
- Total assets, start of year
- $5,627,619
- Total assets, end of year
- $5,448,417
- Total liabilities, end of year
- $3,174,145
- Net assets, end of year
- $2,274,272
- Land, buildings and equipment
- $4,352,913
- Net assets without donor restrictions
- $2,274,272
- Gross unrelated business income
- $28,714
- Gross receipts
- $29,173,438
- Employees
- 65
- Volunteers
- 16
- Year formed
- 1981
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICK WESP | DIRECTOR & GAMING ACTIVITI Trustee or director | 40 | $97,296 | $10,506 |
| BOB ERICKSON | ARENA MANAGER Officer | 40 | $84,941 | $7,046 |
| DAVE JOHNSON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ELLY FROILAND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LICHTER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| BRYAN TALBOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CASSI DOSTERT | DIRECTOR AS OF 06/24/25 Trustee or director | 1 | $0 | $0 |
| BILL BENDISKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN LINDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE ANDRELA | DIRECTOR THRU 01/06/2025 Trustee or director | 1 | $0 | $0 |
| JON MANTHEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SETTERBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY ZWERDLING | DIRECTOR Trustee or director | 1 | $0 |
| ROB SAVINI | DIRECTOR Trustee or director | 1 | $0 |
| CHASE MILLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICK WESP | DIRECTOR & GAMING ACTIVITI Trustee or director | 40 | $96,317 | $10,506 |
| BOB ERICKSON | ARENA MANAGER Officer | 40 | $84,856 | $4,198 |
| BILL BENDISKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN LINDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN TALBOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE ANDRELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON MANTHEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLY FROILAND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE JOHNSON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| STEVE SETTERBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LICHTER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| PAUL TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY ZWERDLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB SAVINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHASE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICK WESP | DIRECTOR & GAMING ACTIVITI Trustee or director | 40 | $92,628 | $10,506 |
| BOB ERICKSON | ARENA MANAGER Officer | 40 | $82,368 | $0 |
| BILL BENDISKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN LINDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN TALBOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE ANDERLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON MANTHEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLY FROILAND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE JOHNSON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| STEVE SETTERBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LICHTER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| PAUL TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY ZWERDLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB SAVINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHASE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4111 7TH AVE NW, ANOKA, MN 55303-4839
- Principal officer (990 for 2024)
- DAVE JOHNSON, 4111 7TH AVENUE NORTH, ANOKA, MN 55303
- Signed the 990
- DAVE JOHNSON, PRESIDENT
- Phone
- (763) 427-8163
- Website
- ANOKAICEARENA.COM
- Return prepared by
- CBIZ ADVISORS LLC
Mission
PROMOTING YOUTH SKATING, ICE HOCKEY, SOCCER AND LACROSSE PROGRAMS.
Program accomplishments
- ARENA RENTAL - THE ARENA IS RENTED OUT YEAR ROUND TO LOCAL YOUTH HOCKEY ASSOCIATIONS, YOUTH SOCCER ORGANIZATIONS, YOUTH LACROSSE ASSOCIATIONS, AND HIGH SCHOOLS FOR PRACTICE, TRAINING AND GAMES. DURING THE YEAR OVER 3,400 HOURS OF ICE TIME WAS RENTED OUT. OVER 84 HOURS WAS RENTED TO YOUTH LACROSSE.Expenses $786,219 · grants $19,000 · revenue $567,545
- HIGH SCHOOL GAMES - THE FACILITY HOSTED 19 OF ANOKA HIGH SCHOOL HOCKEY GAMES. THEY WERE ATTENDED BY 4,791 PEOPLE.Expenses $58,146 · revenue $35,445
- SUMMER/FALL LEAGUE - THE ORGANIZATION PROVIDES HOCKEY SKILLS TRAINING AND INSTRUCTION ALONG WITH CONDITIONING TO AREA YOUTH.Expenses $15,458 · revenue $11,050
- PRO SHOP RENTALExpenses $24,935 · revenue $18,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1402146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $5,448,417
- Income (IRS master file)
- $29,173,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $750,821 | $1,023,456 | $5,448,417 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,117,461 | $939,194 | $5,627,619 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $554,459 | $964,603 | $5,365,339 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $648,668 | $816,754 | $5,674,560 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1402146).
Questions about ANOKA AREA ICE ARENA ASSOCIATION INC
- What is the EIN of ANOKA AREA ICE ARENA ASSOCIATION INC?
- The employer identification number (EIN) of ANOKA AREA ICE ARENA ASSOCIATION INC is 41-1402146.
- Is ANOKA AREA ICE ARENA ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ANOKA AREA ICE ARENA ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANOKA AREA ICE ARENA ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANOKA AREA ICE ARENA ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANOKA AREA ICE ARENA ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANOKA AREA ICE ARENA ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names DAVE JOHNSON.
- Who are the officers and directors of ANOKA AREA ICE ARENA ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $97,296 (RICK WESP, DIRECTOR & GAMING ACTIVITI).
- How much revenue does ANOKA AREA ICE ARENA ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $750,821, expenses of $1,023,456 and total assets of $5,448,417 at year end.
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