Nonprofit · EIN 85-3671952
PERHAM AREA YOUTH FITNESS ACADEMY
Tax-exempt · PERHAM, MN 56573
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $238,649 | $235,284 | $3,365 | $66,141 | $8,336 | $57,805 |
| December 31, 2024 | 990 | $206,243 | $190,011 | $16,232 | $64,021 | $9,581 | $54,440 |
| December 31, 2023 | 990 | $221,475 | $208,927 | $12,548 | $46,209 | $8,001 | $38,208 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,955
- Program service revenue
- $190,694
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,321
- Salaries, compensation and benefits (total)
- $185,072
- Professional fundraising fees
- $0
- Legal fees
- $1,617
- Occupancy
- $10,032
- Travel
- $3,608
- Depreciation
- $4,087
- Program services (functional)
- $178,085
- Management and general (functional)
- $57,199
Balance sheet and other
- Total assets, start of year
- $64,021
- Total assets, end of year
- $66,141
- Total liabilities, end of year
- $8,336
- Net assets, end of year
- $57,805
- Land, buildings and equipment
- $21,921
- Net assets without donor restrictions
- $57,805
- Gross receipts
- $238,649
- Employees
- 20
- Year formed
- 2023
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WINJUM | TREASURER Trustee or director, Officer | 5 | $0 |
| JOE FOLTZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| NATE CHESLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RYAN REUTER | DIRECTOR Trustee or director | 5 | $0 |
| LARRY MYERS | DIRECTOR Trustee or director | 5 | $0 |
| SHELLY GOMPF | SECRETARY Trustee or director, Officer | 5 | $0 |
| KATIE HENNAGIR | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nate Chesley | President Trustee or director, Officer | 5 | $0 |
| Joe Foltz | Vice President Trustee or director, Officer | 5 | $0 |
| Marc Winjum | Treasurer Trustee or director, Officer | 5 | $0 |
| Ryan Reuter | Director Trustee or director | 5 | $0 |
| Larry Myers | Director Trustee or director | 5 | $0 |
| Shelly Gompf | Secretary Trustee or director, Officer | 5 | $0 |
| Katie Hennagir | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nate Chesley | President Trustee or director, Officer | 5 | $0 |
| Joe Foltz | Vice President Trustee or director, Officer | 5 | $0 |
| Marc Winjum | Treasurer Trustee or director, Officer | 5 | $0 |
| Ryan Reuter | Director Trustee or director | 5 | $0 |
| Larry Myers | Director Trustee or director | 5 | $0 |
| John Smith | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 815 2ND AVE SW, PERHAM, MN 56573-1693
- In care of
- % MARK WINJUM
- Signed the 990
- MARK WINJUM, TREASURER
- Phone
- (701) 471-0103
- Return prepared by
- Rachel J Neu CPA LLC
Mission
VAULT WAS CREATED TO PROVIDE GYMNASTICS TRAINING AND PHYSICAL FITNESS TO YOUTH AGES 2-18.
Program accomplishments
- PROVIDE GYMNASTIC TRAINING TO VARIOUS LEVELS OF AGE GROUPS, RANGING FROM RECREATIONAL TO CLUB TO HIGH SCHOOL. WE ALSO PROVIDE SPECIAL NEEDS OPEN GYM AND VARIOUS YOUTH FITNESS CLASSES.Expenses $178,085 · revenue $190,694
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 | 990 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
- 85-3671952
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $66,141
- Income (IRS master file)
- $238,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $238,649 | $235,284 | $66,141 | XML |
| 990 | December 2024 | $206,243 | $190,011 | $64,021 | XML |
| 990 | December 2023 | $221,475 | $208,927 | $46,209 | XML |
| 990-EZ | December 2022 | – | – | – | 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 85-3671952).
Questions about PERHAM AREA YOUTH FITNESS ACADEMY
- What is the EIN of PERHAM AREA YOUTH FITNESS ACADEMY?
- The employer identification number (EIN) of PERHAM AREA YOUTH FITNESS ACADEMY is 85-3671952.
- Is PERHAM AREA YOUTH FITNESS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PERHAM AREA YOUTH FITNESS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERHAM AREA YOUTH FITNESS ACADEMY 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 PERHAM AREA YOUTH FITNESS ACADEMY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERHAM AREA YOUTH FITNESS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PERHAM AREA YOUTH FITNESS ACADEMY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PERHAM AREA YOUTH FITNESS ACADEMY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $238,649, expenses of $235,284 and total assets of $66,141 at year end.
Other nonprofits in PERHAM
- PERHAM AREA YOUTH HOCKEYASSOCIATION EIN 20-4984213 · last filed 990 for 2025
- EAST OTTER TAIL COUNTY AGRICULTURAL SOCIETY EIN 41-1570624 · last filed 990 for 2025
- PERHAM SPORTMANS CLUB EIN 26-3647391 · last filed 990 for 2024
- PERHAM MAT CLUB EIN 41-1813739 · last filed 990-EZ for 2025
- OTTERTRAIL RIDERS TRAIL ASSOCIATION EIN 41-1910014 · last filed 990-EZ for 2025
- UNITED STATES BOWLING CONGRESS INC EIN 41-1658263 · last filed 990-N for 2024
- PERHAM AREA ACTIVITY CENTER EIN 41-1565457 · last filed 990 for 2025
- REWIND INC EIN 43-2066657 · last filed 990 for 2024
All nonprofits in PERHAM · Minnesota · Recreation and sports