Nonprofit · EIN 41-1822463
FARIBAULT ICE ARENA ASSOCIATION
Tax-exempt · FARIBAULT, MN 55021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $420,727 | $271,393 | $149,334 | $1,676,655 | $4,047 | $1,672,608 |
| June 30, 2024 | 990 | $638,119 | $241,930 | $396,189 | $1,714,391 | $191,117 | $1,523,274 |
| June 30, 2023 | 990 | $233,841 | $299,848 | -$66,007 | $1,129,905 | $2,820 | $1,127,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $216,700
- Program service revenue
- $196,327
- Investment income
- $966
- Net rental income
- $4,170
- Other revenue
- $6,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,857
- Other salaries and wages
- $29,369
- Salaries, compensation and benefits (total)
- $81,310
- Professional fundraising fees
- $0
- Accounting fees
- $5,835
- Occupancy
- $66,594
- Depreciation
- $86,692
- Program services (functional)
- $223,062
- Management and general (functional)
- $48,331
Balance sheet and other
- Total assets, start of year
- $1,714,391
- Total assets, end of year
- $1,676,655
- Total liabilities, end of year
- $4,047
- Net assets, end of year
- $1,672,608
- Land, buildings and equipment
- $1,473,505
- Gross receipts
- $420,727
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1995
- 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 |
|---|---|---|---|
| PAUL FROMAN | PRESIDENT Trustee or director, Officer | 30 | $45,857 |
| ADAMA DOUMBOUYA | DIRECTOR Trustee or director | 1 | $0 |
| KAIN SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD OLSON | DIRECTOR Trustee or director | 1 | $0 |
| PAUL PEANASKY | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHANE GUNDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK THIELE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG STARKSON | DIRECTOR Trustee or director | 1 | $0 |
| BEN CARON | DIRECTOR Trustee or director | 1 | $0 |
| PAUL LAROCHE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL FROMAN | PRESIDENT Trustee or director, Officer | 10 | $40,380 |
| JEFF NEHER | VICE PRESIDENT Trustee or director, Officer | 1 | $4,594 |
| KEITH BADGER | DIRECTOR Trustee or director | 1 | $0 |
| KAIN SMITH | TREASURER Trustee or director | 1 | $0 |
| KEVIN VORACEK | DIRECTOR Trustee or director | 1 | $0 |
| PAUL PEANASKY | DIRECTOR Trustee or director | 1 | $0 |
| PETER VAN SLUIS | DIRECTOR Trustee or director | 1 | $0 |
| ALEX SCHMITZ | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KLEINER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL FROMAN | PRESIDENT Trustee or director, Officer | 10 | $34,257 |
| JEFF NEHER | VICE PRESIDENT Trustee or director, Officer | 1 | $3,691 |
| KEITH BADGER | DIRECTOR Trustee or director | 1 | $0 |
| KAIN SMITH | TREASURER Trustee or director | 1 | $0 |
| KEVIN VORACEK | DIRECTOR Trustee or director | 1 | $0 |
| PAUL PEANASKY | DIRECTOR Trustee or director | 1 | $0 |
| PETER VAN SLUIS | DIRECTOR Trustee or director | 1 | $0 |
| ALEX SCHMITZ | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KLEINER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 771, FARIBAULT, MN 55021-0705
- In care of
- % JOD
- Principal officer (990 for 2024)
- PAUL FROMAN, PO BOX 771, FARIBAULT, MN 550210771
- Signed the 990
- PAUL FROMAN, PRESIDENT
- Phone
- (507) 332-0372
- Return prepared by
- JOD LTD
Mission
NONE
Program accomplishments
- OPERATION OF ICE ARENAExpenses $223,062 · revenue $196,327
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
- 41-1822463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32N)
- Assets (IRS master file)
- $1,676,655
- Income (IRS master file)
- $420,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $420,727 | $271,393 | $1,676,655 | IRS |
| 990 | June 2024 | $638,119 | $241,930 | $1,714,391 | IRS |
| 990 | June 2023 | $233,841 | $299,848 | $1,129,905 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 41-1822463).
Questions about FARIBAULT ICE ARENA ASSOCIATION
- What is the EIN of FARIBAULT ICE ARENA ASSOCIATION?
- The employer identification number (EIN) of FARIBAULT ICE ARENA ASSOCIATION is 41-1822463.
- Is FARIBAULT ICE ARENA ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FARIBAULT ICE ARENA ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FARIBAULT ICE ARENA ASSOCIATION 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 FARIBAULT ICE ARENA ASSOCIATION 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 FARIBAULT ICE ARENA ASSOCIATION 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 FARIBAULT ICE ARENA ASSOCIATION?
- The 990 for the year ended June 30, 2025 names PAUL FROMAN.
- Who are the officers and directors of FARIBAULT ICE ARENA ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $45,857 (PAUL FROMAN, PRESIDENT).
- How much revenue does FARIBAULT ICE ARENA ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $420,727, expenses of $271,393 and total assets of $1,676,655 at year end.
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