Nonprofit · EIN 85-2376718
RICE LAKE AQUATICS AND RECREATIONAL CENTER INC
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $506,638 | $6,734 | $499,904 | $16,288,397 | $14,592,475 | $1,695,922 |
| December 31, 2023 | 990 | $159,981 | $13,606 | $146,375 | $3,865,813 | $2,669,794 | $1,196,019 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $390,132
- Program service revenue
- $0
- Investment income
- $10,238
- Net rental income
- $106,268
- Other revenue
- $106,268
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,557
- Management and general (functional)
- $6,734
Balance sheet and other
- Total assets, start of year
- $3,865,813
- Total assets, end of year
- $16,288,397
- Total liabilities, end of year
- $14,592,475
- Net assets, end of year
- $1,695,922
- Land, buildings and equipment
- $15,922,772
- Net assets without donor restrictions
- $1,443,648
- Net assets with donor restrictions
- $252,274
- Gross receipts
- $506,638
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK BLACKALLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK JOHNSON JR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER WESTPHAL | BOARD MEMBER Trustee or director | 1 | $0 |
| STEFANI FIEDLER | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI ZAHRBOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY DROST | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK BLACKALLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK JOHNSON JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER WESTPHAL | BOARD MEMBER Trustee or director | 1 | $0 |
| STEFANI FIEDLER | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI ZAHRBOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY DROST | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 387, RICE LAKE, WI 54868-0387
- In care of
- % RANDI L OSBERG
- Mailing address (990-N for 2020)
- W545 County Rd D, Birchwood WI 54817
- Principal officer (990 for 2024)
- PATRICK BLACKALLER, W545 COUNTY RD D, BIRCHWOOD, WI 54817
- Principal officer (990-N for 2020)
- Patrick Blackaller, W545 County Rd D, Birchwood WI 54817
- Signed the 990
- PATRICK BLACKALLER, VICE PRESIDENT
- Phone
- (715) 651-2501
- Website
- WWW.RLARC.ORG
- Return prepared by
- TWO RIVERS ACCOUNTING LLC
Mission
THE PURPOSE OF SUCH CORPORATION SHALL BE: SOCIAL, LITERARY, EDUCATIONAL, FRATERNAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS OR REFORMATORY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTENAL REVENUE CODE. TO THE EXTENT CONSISTENT WITH THE ABOVE GENERAL PURPOSES, THE SPECIFIC PURPOSES OF THIS CORPORATION: SHALL BE TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE AN AQUATIC FACILITY AT THE LOWEST SUSTAINABLE COST FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF RICE LAKE AND THE SURROUNDING AREA. SERVICES MAY INCLUDE SWIMMING LESSONS, HEALTHY LIVING PROGRAMS, AND THE LIKE.
Program accomplishments
- THE ORGANIZATION IS WORKING ON CONSTRUCTING A NEW FACILITY TO PROVIDE SERVICES SUCH AS SWIMMING LESSONS, HEALTHY LIVING PROGRAMS, AND OTHER REHABILITATION PROGRAMS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2376718
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $16,288,397
- Income (IRS master file)
- $506,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $506,638 | $6,734 | $16,288,397 | XML |
| 990 | December 2023 | $159,981 | $13,606 | $3,865,813 | XML |
| 990 | December 2022 | $462,610 | $13,071 | $1,049,644 | IRS |
| 990 | December 2021 | $600,180 | $75 | $600,105 | IRS |
| 990-N for 2020 Officer: Patrick Blackaller | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-2376718).
Questions about RICE LAKE AQUATICS AND RECREATIONAL CENTER INC
- What is the EIN of RICE LAKE AQUATICS AND RECREATIONAL CENTER INC?
- The employer identification number (EIN) of RICE LAKE AQUATICS AND RECREATIONAL CENTER INC is 85-2376718.
- Is RICE LAKE AQUATICS AND RECREATIONAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to RICE LAKE AQUATICS AND RECREATIONAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RICE LAKE AQUATICS AND RECREATIONAL CENTER 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 RICE LAKE AQUATICS AND RECREATIONAL CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICE LAKE AQUATICS AND RECREATIONAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RICE LAKE AQUATICS AND RECREATIONAL CENTER INC?
- The 990 for the year ended December 31, 2024 names PATRICK BLACKALLER.
- Who are the officers and directors of RICE LAKE AQUATICS AND RECREATIONAL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does RICE LAKE AQUATICS AND RECREATIONAL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $506,638, expenses of $6,734 and total assets of $16,288,397 at year end.
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