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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$452.6K
Program Spending
100%
of total expenses go to program services
Total Contributions
$28.4K
Total Expenses
▼$401.6K
Total Assets
$359.9K
Total Liabilities
▼$41.8K
Net Assets
$318.1K
Officer Compensation
→$39.8K
Other Salaries
$0
Investment Income
$25
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $452.6K | $28.4K | $401.6K | $359.9K | $318.1K |
| 2022 | $418.2K | $17.3K | $321.8K | $325.3K | $312.9K |
| 2021 | $352.1K | $38.7K | $224K | $228.8K | $216.4K |
| 2020 | $109K | $24.8K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Joshua Trost | Treasurer | 2 | $750 | $0 | $0 | $750 |
| James Reser | President/trustee | 2 | $700 | $0 | $0 | $700 |
| Lisa Vihstadt | Treasurer | 2 | $150 | $0 | $0 | $150 |
Joshua Trost
Treasurer
$750
Hrs/Wk
2
Compensation
$750
Related Orgs
$0
Other
$0
James Reser
President/trustee
$700
Hrs/Wk
2
Compensation
$700
Related Orgs
$0
Other
$0
Lisa Vihstadt
Treasurer
$150
Hrs/Wk
2
Compensation
$150
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dezirae Bauleke | Gambling Manager | 40 | $45K | $0 | $0 | $45K |
| Chris Badeaux | Club Manager | 40 | $35K | $0 | $0 | $35K |
Dezirae Bauleke
Gambling Manager
$45K
Hrs/Wk
40
Compensation
$45K
Related Orgs
$0
Other
$0
Chris Badeaux
Club Manager
$35K
Hrs/Wk
40
Compensation
$35K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Arce | Trustee | 2 | $400 | $0 | $0 | $400 |
| John Cedergren | Trustee | 2 | $667 | $0 | $0 | $667 |
| Kristofer Keltgen | Trustee | 2 | $133 | $0 | $0 | $133 |
| Richard Annis | Trustee | 2 | $800 | $0 | $0 | $800 |
| Tess Reser | Trustee | 2 | $400 | $0 | $0 | $400 |
| Tim Buley | Trustee |
Christopher Arce
Trustee
$400
Hrs/Wk
2
Compensation
$400
Related Orgs
$0
Other
$0
John Cedergren
Trustee
$667
Hrs/Wk
2
Compensation
$667
Related Orgs
$0
Other
$0
Kristofer Keltgen
Trustee
$133
Hrs/Wk
2
Compensation
$133
Related Orgs
$0
Other
$0
| $259.3K |
| $98.6K |
| $88.3K |
| 2019 | $270.1K | $13.5K | $312.1K | $249K | $238.6K |
| 2018 | $365.8K | $33.6K | $329.7K | $301.6K | $223.7K |
| 2017 | $1.1M | $33.3K | $1.1M | $289.4K | $187.6K |
| 2016 | $1.1M | $25.9K | $1.1M | $282.8K | $184.3K |
| 2015 | $886K | $15K | $876K | $255.9K | $129.2K |
| 2014 | $795.3K | $14.3K | $829.5K | $248.6K | $119.3K |
| 2013 | $839.7K | $40.5K | $801.8K | $268.8K | $153.5K |
| 2012 | $693.6K | $23.1K | $722.8K | $254.8K | $115.6K |
| 2011 | $526.8K | $17.1K | $557.2K | $270.8K | $124.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $800 |
| $0 |
| $0 |
| $800 |
Richard Annis
Trustee
$800
Hrs/Wk
2
Compensation
$800
Related Orgs
$0
Other
$0
Tess Reser
Trustee
$400
Hrs/Wk
2
Compensation
$400
Related Orgs
$0
Other
$0
Tim Buley
Trustee
$800
Hrs/Wk
2
Compensation
$800
Related Orgs
$0
Other
$0