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Nonprofiteer
← ROSEVILLE CENTRAL PARK FOUNDATION

Form 990 for tax year 2025

Filed by ROSEVILLE CENTRAL PARK FOUNDATION.

Totals

Total revenue
$36,315
Total expenses
$2,714
Contributions and grants received
$7,900
Grants paid
$0
Program service revenue
$0
Investment income
$28,415
Other revenue
$0
Total assets, end of year
$565,966
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$565,966
Program services expenses (Part IX)
$1,166
Management and general expenses
$1,548
Fundraising expenses
$0
Program service expenses (Part III)
$1,166

Program services were 43.0% 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

    $7,900

  • 3 · Investment income

    total $28,415 · excluded $28,415

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,166 · program services $1,166

  • 24b · Other expenses: MISCELLANEOUS

    total $573 · management and general $573

  • 24c · Other expenses: FILING FEE

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,552 · end of year $13,738

  • 2 · Savings and temporary cash investments

    beginning of year $28,661 · end of year $33,568

  • 11 · Investments: publicly traded securities

    beginning of year $465,289 · end of year $518,660

  • 27 · Net assets without donor restrictions

    beginning of year $315,163 · end of year $378,627

  • 28 · Net assets with donor restrictions

    beginning of year $187,339 · end of year $187,339

Mission and programs · 2025

Mission

TO ASSIST THE PARK AND RECREATION DEPARTMENT OF THE CITY OF ROSEVILLE IN THE DEVELOPMENT AND MAINTENANCE OF ATTRIBUTES WITHIN THE ROSEVILLE CENTRAL PARK THROUGH COMMUNITY FUND RAISING ACTIVITIES.

Activities or mission (Part I)

TO DEVELOP, ENHANCE AND PROMOTE ROSEVILLE CENTRAL PARK

  • DEVELOPMENT AND IMPROVEMENTS TO ROSEVILLE CENTRAL PARK

    Expenses $1,166

As filed on the 2025 return.

Listed in Part VII

  • Harv Moen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Denny Malarkey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Gale Pederson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dale Maristuen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Bierscheid

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lonnie Brokke

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carole Erickson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Lawry

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Stark

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Ryden

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Donaldson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anton Popa

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
12 February 2026
IRS schema version
2025v4.0
Source object
202620509349301677

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