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Nonprofiteer
← MANDAN PARKS AND RECREATION FOUNDATION INC

Form 990 for tax year 2025

Filed by MANDAN PARKS AND RECREATION FOUNDATION INC.

Totals

Total revenue
$212,060
Total expenses
$181,113
Contributions and grants received
$196,959
Grants paid
$156,318
Program service revenue
$0
Investment income
$1,998
Other revenue
$13,103
Total assets, end of year
$85,108
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$85,108
Program services expenses (Part IX)
$179,623
Management and general expenses
$1,490
Fundraising expenses
$0
Program service expenses (Part III)
$179,623

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $196,959

  • 3 · Investment income

    total $1,998 · excluded $1,998

  • 8a · Fundraising events: gross income

    $22,390

  • 8b · Fundraising events: direct expenses

    $9,287

  • 8c · Net income from fundraising events

    total $13,103 · excluded $13,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $156,318 · program services $156,318

  • 11c · Fees: accounting

    total $1,470 · management and general $1,470

  • 24a · Other expenses: MANDAN BASEBALL CLUB

    total $19,800 · program services $19,800

  • 24b · Other expenses: SUMMER YOUTH TENNIS

    total $2,475 · program services $2,475

  • 24c · Other expenses: FOUNDATION TRAINING

    total $499 · program services $499

  • 24d · Other expenses: MEMBERSHIPS

    total $450 · program services $450

  • 24e · All other expenses

    total $101 · program services $81 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $882 · end of year $1,861

  • 2 · Savings and temporary cash investments

    beginning of year $53,279 · end of year $83,247

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $54,161 · end of year $85,108

Mission and programs · 2025

Mission

TO CONSTRUCT, IMPROVE, AND MAINTAIN PARK AND RECREATIONAL FACILITIES AND PROGRAMS WITHIN THE CITY OF MANDAN; TO MAKE THEM ACCESSIBLE AND INCLUSIVE AS POSSIBLE FOR PERSONS WITH DISABILITIES; AND TO NOT DISCRIMINATE AGAINST ANY PERSON BASED ON THEIR RACE, COLOR, RELIGION, NATURAL ORIGIN, OR SEX.

  • FUNDRAISING AND SUPPORT TOWARDS THE CONSTRUCTION OF THE MANDAN RODEO ARENA.

    Expenses $119,790 · Grants $119,790

  • FUNDRAISING AND SUPPORT TOWARDS THE CONSTRUCTION OF THE MANDAN TENNIS CENTER.

    Expenses $30,972 · Grants $30,972

  • SCHOLARSHIPS TOWARDS PARK DISTRICT YOUTH PROGRAM SCHOLARSHIPS.

    Expenses $2,780 · Grants $2,780

  • OTHER PROGRAM SERVICES INCLUDE MEMORIAL ITEMS AND NATIONAL ASSOCIATION OF PARKS FOUNDATIONS AFFILIATIONS.

    Expenses $26,081 · Grants $2,777

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Arenz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wade Meschke

    VICE PRESIDENT

    Total calculated
    $2,400
    From this org
    $0
    From related orgs
    $2,400
    Other
    $0
    Hours/week
    1

  • Cole Higlin

    SECRETARY

    Total calculated
    $163,359
    From this org
    $0
    From related orgs
    $131,646
    Other
    $31,713
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $131,646 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,899 related
    Nontaxable benefits
    $0 + $20,814 related
    Filer's total
    $0 + $163,359 related

  • Teri Welch

    TREASURER

    Total calculated
    $113,369
    From this org
    $0
    From related orgs
    $96,549
    Other
    $16,820
    Hours/week
    1

  • Jennifer Froehlich

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $0
    From related orgs
    $1,200
    Other
    $0
    Hours/week
    1

  • Kelly Thomas

    MANAGER

    Total calculated
    $117,805
    From this org
    $0
    From related orgs
    $83,672
    Other
    $34,133
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • MANDAN PARK DISTRICT

    $119,790

    MANDAN RODEO ARENA CONSTRUCTION

  • MANDAN PARK DISTRICT

    $27,225

    MANDAN TENNIS CENTER CONSTRUCTION

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MANDAN PARK DISTRICT

    MUNICIPAL PARKS AND RECREATION DISTRICT · ND

Provenance

Return type
form_990
Tax year
2025
Filed
12 August 2026
IRS schema version
2025v4.2
Source object
202602299349301305

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