Civic Intelligence

Mandan Parks and Recreation Foundation Inc

EIN 88-1889922 • 501(c)3 • Mandan, ND

Profile

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.

2600 46th Ave SEMandan, ND 58554

mandanparks.com/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

9.5%

Higher net margin than 52% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$159,585

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

NTEE N30 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

70%

Faster asset growth than 86% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,161

Up $22,307 (+70%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$54,161

Up $22,307 (+70%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$235,459

Down $889,952 (-79%) from 2023

Expenses

Down

$213,152

Down $881,798 (-81%) from 2023

Net Income

Down

$22,307

Down $8,154 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $1,393Liabilities 2022: $0Net Assets 2022: $1,3932022Assets 2023: $31,854Liabilities 2023: $0Net Assets 2023: $31,8542023Assets 2024: $54,161Liabilities 2024: $0Net Assets 2024: $54,1612024

Highlighted filing

2024

Assets$54,161
Liabilities$0
Net Assets$54,161
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $296,118Expenses 2022: $294,725Net Income 2022: $1,3932022Revenue 2023: $1,125,411Expenses 2023: $1,094,950Net Income 2023: $30,4612023Revenue 2024: $235,459Expenses 2024: $213,152Net Income 2024: $22,3072024

Highlighted filing

2024

Revenue$235,459
Expenses$213,152
Net Income$22,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,161
Liabilities
$0
Net assets
$54,161
Revenue
$235,459
Expenses
$213,152
Net income
$22,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.13$1.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$244,353
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,854$54,161▲ $22,307
Savings and Temporary Cash Investments-$53,279-
Cash and Non-Interest-Bearing Accounts$31,854$882▼ $30,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,854$54,161▲ $22,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,854$54,161▲ $22,307
Total Liabilities and Net Assets / Fund Balance$31,854$54,161▲ $22,307
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kelly ThomasManager$112,655$112,655
Teri WelchTreasurer$106,891$106,891
Wade MeschkeVice President$2,400$2,400
Jennifer FroehlichBoard Member$1,200$1,200

Board Members and Trustees

NameTitle
Jason ArenzPresident
Cole HiglinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,193
Program Service Revenue
$0
Investment Income
$1,703
Other Revenue
$10,563
All Other Contributions
$223,193
Change in Net Assets
$22,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,966
Other Expenses$7,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,966--$205,966
Fees for Services Accounting-$1,300-$1,300
Other Expenses$450$10-$10
Total Functional Expenses$211,842$1,310$0$213,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mandan Park DistrictMandan, NDGovMandan Tennis Center Construction$102,366
Mandan Park DistrictMandan, NDGovMandan Rodeo Arena Construction$89,100
Mandan Park DistrictMandan, NDGovStarion Sports Complex Naming$9,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,440
Fundraising Direct Expenses$8,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$19,440$19,440-$19,440
Total Events$19,440$19,440$8,894$10,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wade meschke and jason arenz have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The foundation has delegated management duties to the mandan park district. Duties include financial operations and supervising exempt operations.”

Form 990, Part VI, Section A, Line 6

“The foundation shall have no voiting members. Any person who contributes funds to the foundation shall be honorary non-voting members of the foundation, and shall be entitled to notice of all meetings of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 emailed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and manager review the conflict of interest policy and sign adherence annually. When a known conflict of interest exists, the individual is not part of the discussion and vote on the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“No paid staff at this time. Administrative work is provided by the mandan park district.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member to be reviewed at the mandan park district office, copies may be provided for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Mandan Parks and Recreation Foundation
EIN
88-1889922
Phone
7017516161
Address
2600 46TH AVE SE, MANDAN, ND 58554

Signing Officer

Name
Teri Welch
Title
Treasurer
Phone
7017516161
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Arenz
Formed
2022
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is included in the audited financial statements for the mandan park district, which follow government accounting standards. No fin 48 disclosure is required.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0223193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERI WELCH
IRS990/BooksInCareOfDetail/PhoneNum07017516161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 46TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031854
IRS990/CashNonInterestBearingGrp/EOYAmt0882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223193
IRS990/CYGrantsAndSimilarPaidAmt0205966
IRS990/CYInvestmentIncomeAmt01703
IRS990/CYOtherExpensesAmt07186
IRS990/CYOtherRevenueAmt010563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FUNDRAISING AND SUPPORT TOWARDS THE CONSTRUCTION OF THE MANDAN RODEO ARENA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089100
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533095
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ARENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1WADE MESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE HIGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579560
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08894
IRS990/FundraisingGrossIncomeAmt019440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt089100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031854
IRS990/NetAssetsOrFundBalancesEOYAmt054161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIALS / PLAQUES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt04963
IRS990/OtherExpensesGrp/ProgramServicesAmt1463
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt04963
IRS990/OtherExpensesGrp/TotalAmt1463
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON ARENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING AND SUPPORT TOWARDS THE CONSTRUCTION OF THE MANDAN TENNIS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102366
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TOWARDS PARK DISTRICT YOUTH PROGRAM SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF OTHER MANDAN PARKS DISTRICT PROGRAMS AND FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018251
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01090754
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt04196
IRS990/PYOtherRevenueAmt06956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01094950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053279
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0750791
IRS990ScheduleA/SubstantialContributorsTotAmt0924860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675651
IRS990ScheduleA/TotalSupportAmt01675699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS FOR THE MANDAN PARK DISTRICT, WHICH FOLLOW GOVERNMENT ACCOUNTING STANDARDS. NO FIN 48 DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08894
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03472
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03336
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt089100
IRS990ScheduleI/RecipientTable/CashGrantAmt1102366
IRS990ScheduleI/RecipientTable/CashGrantAmt29900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MANDAN RODEO ARENA CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MANDAN TENNIS CENTER CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STARION SPORTS COMPLEX NAMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANDAN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MANDAN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MANDAN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0456002119
IRS990ScheduleI/RecipientTable/RecipientEIN1456002119
IRS990ScheduleI/RecipientTable/RecipientEIN2456002119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 46TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12600 46TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22600 46TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058554
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158554
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258554
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLE HIGLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159585
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WADE MESCHKE AND JASON ARENZ HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS DELEGATED MANAGEMENT DUTIES TO THE MANDAN PARK DISTRICT. DUTIES INCLUDE FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SHALL HAVE NO VOITING MEMBERS. ANY PERSON WHO CONTRIBUTES FUNDS TO THE FOUNDATION SHALL BE HONORARY NON-VOTING MEMBERS OF THE FOUNDATION, AND SHALL BE ENTITLED TO NOTICE OF ALL MEETINGS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE 990 EMAILED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND MANAGER REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ADHERENCE ANNUALLY. WHEN A KNOWN CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL IS NOT PART OF THE DISCUSSION AND VOTE ON THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PAID STAFF AT THIS TIME. ADMINISTRATIVE WORK IS PROVIDED BY THE MANDAN PARK DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER TO BE REVIEWED AT THE MANDAN PARK DISTRICT OFFICE, COPIES MAY BE PROVIDED FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANDAN PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456002119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL PARKS AND RECREATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 46TH AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205966
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID TO PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANDAN PARKS DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031854
IRS990/TotalAssetsEOYAmt054161
IRS990/TotalAssetsGrp/BOYAmt031854
IRS990/TotalAssetsGrp/EOYAmt054161
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0223193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.