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Nonprofiteer
← MANDAN PARKS AND RECREATION FOUNDATION INC

Form 990 for tax year 2024

Filed by MANDAN PARKS AND RECREATION FOUNDATION INC.

Totals

Total revenue
$235,459
Total expenses
$213,152
Contributions and grants received
$223,193
Grants paid
$205,966
Program service revenue
$0
Investment income
$1,703
Other revenue
$10,563
Total assets, end of year
$54,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$54,161
Program services expenses (Part IX)
$211,842
Management and general expenses
$1,310
Fundraising expenses
$0
Program service expenses (Part III)
$211,842

Program services were 99.4% 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

    $223,193

  • 3 · Investment income

    total $1,703 · excluded $1,703

  • 8a · Fundraising events: gross income

    $19,440

  • 8b · Fundraising events: direct expenses

    $8,894

  • 8c · Net income from fundraising events

    total $10,546 · excluded $10,546

  • 11a · Other revenue: MISCELLANEOUS

    total $17 · related or exempt $17

  • 11e · Other revenue, total

    $17

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,966 · program services $205,966

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 24a · Other expenses: MEMORIALS / PLAQUES

    total $4,963 · program services $4,963

  • 24b · Other expenses: CREDIT CARD FEES

    total $463 · program services $463

  • 24c · Other expenses: MEMBERSHIPS

    total $450 · program services $450

  • 24d · Other expenses: FILING FEES

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,854 · end of year $882

  • 2 · Savings and temporary cash investments

    end of year $53,279

  • 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 $31,854 · end of year $54,161

Mission and programs · 2024

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 $89,100 · Grants $89,100

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

    Expenses $102,366 · Grants $102,366

  • SCHOLARSHIPS TOWARDS PARK DISTRICT YOUTH PROGRAM SCHOLARSHIPS.

    Expenses $2,125 · Grants $2,125

  • SUPPORT OF OTHER MANDAN PARKS DISTRICT PROGRAMS AND FACILITIES

    Expenses $18,251 · Grants $12,375 · Revenue $17

As filed on the 2024 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
    $159,585
    From this org
    $0
    From related orgs
    $128,736
    Other
    $30,849
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $128,736 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,567 related
    Nontaxable benefits
    $0 + $20,282 related
    Filer's total
    $0 + $159,585 related

  • Teri Welch

    TREASURER

    Total calculated
    $106,891
    From this org
    $0
    From related orgs
    $90,606
    Other
    $16,285
    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
    $112,655
    From this org
    $0
    From related orgs
    $79,560
    Other
    $33,095
    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

    $102,366

    MANDAN TENNIS CENTER CONSTRUCTION

  • MANDAN PARK DISTRICT

    $89,100

    MANDAN RODEO ARENA CONSTRUCTION

  • MANDAN PARK DISTRICT

    $9,900

    STARION SPORTS COMPLEX NAMING

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
2024
Filed
23 July 2025
IRS schema version
2024v5.2
Source object
202532099349300108

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