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Nonprofiteer
← MANDAN PARKS AND RECREATION FOUNDATION INC

Form 990 for tax year 2023

Filed by MANDAN PARKS AND RECREATION FOUNDATION INC.

Totals

Total revenue
$1,125,411
Total expenses
$1,094,950
Contributions and grants received
$1,118,010
Grants paid
$1,090,754
Program service revenue
$0
Investment income
$445
Other revenue
$6,956
Total assets, end of year
$31,854
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$31,854
Program services expenses (Part IX)
$1,093,679
Management and general expenses
$1,271
Fundraising expenses
$0
Program service expenses (Part III)
$1,093,679

Program services were 99.9% 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

    $1,118,010

  • 3 · Investment income

    total $445 · excluded $445

  • 8a · Fundraising events: gross income

    $18,890

  • 8b · Fundraising events: direct expenses

    $11,965

  • 8c · Net income from fundraising events

    total $6,925 · excluded $6,925

  • 11a · Other revenue: MISCELLANEOUS

    total $31 · related or exempt $31

  • 11e · Other revenue, total

    $31

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,090,754 · program services $1,090,754

  • 11c · Fees: accounting

    total $1,175 · management and general $1,175

  • 24a · Other expenses: MEMORIALS

    total $2,925 · program services $2,925

  • 24b · Other expenses: MISCELLANEOUS

    total $96 · management and general $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,393 · end of year $31,854

  • 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 $1,393 · end of year $31,854

Mission and programs · 2023

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 $861,550 · Grants $861,550

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

    Expenses $195,478 · Grants $195,478

  • SCHOLARSHIPS TOWARDS PARK DISTRICT YOUTH PROGRAM SCHOLARSHIPS.

    Expenses $1,210

  • SUPPORT OF OTHER MANDAN PARKS DISTRICT PROGRAMS AND FACILITIES.

    Expenses $35,441 · Grants $33,726 · Revenue $31

As filed on the 2023 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
    $144,488
    From this org
    $0
    From related orgs
    $125,027
    Other
    $19,461
    Hours/week
    1

  • Teri Welch

    TREASURER

    Total calculated
    $94,325
    From this org
    $0
    From related orgs
    $86,024
    Other
    $8,301
    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
    $98,353
    From this org
    $0
    From related orgs
    $73,596
    Other
    $24,757
    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.

Grants on this return

  • MANDAN PARK DISTRICT

    $861,550

    MANDAN RODEO ARENA CONSTRUCTION

  • MANDAN PARK DISTRICT

    $195,478

    MANDAN TENNIS CENTER CONSTRUCTION

  • MANDAN PARK DISTRICT

    $15,990

    BALLPARK

  • MANDAN PARK DISTRICT

    $9,900

    STARION SPORTS COMPLEX NAMING

  • BIS-MAN STOCK CAR ASSOCIATION

    $6,626

    RC TRACK 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
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202442899349300919

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