Detroit Mountain Recreation Area Inc
- Assets
- $3.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Detroit Lakes, MN
- Founding
- 04/2011
- Data as of
- 04/2023
- EIN
- 27-2089583
Organization Overview
Detroit Mountain Recreation Area Inc is located in Detroit Lakes, MN. The organization was established in 2011. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Detroit Mountain Recreation Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Detroit Mountain Recreation Area Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.4m during the year ending 04/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SOUND ENVIRONMENTAL RECREATION AND EDUCATIONAL PROGRAMING TO DEVELOP THE HEALTH AND WELLNESS OF CHILDREN, FAMILIES AND COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WINTER RECREATION 5 DAYS A WEEK BEGINNING AFTER THANKSGIVING THRU MARCH; NORDIC SKI & BIKE TRAILS ACCESSIBLE 7 DAYS PER WEEK DAWN TO DUSK;MILITARY DISCOUNTS FOR ACTIVE SERVICE MEMBERS AND THEIR FAMILIES;TARGETED PROGRAMS SCHOOL AGE CHILDREN; LESSONS; HOST SITE FOR DETROIT LAKES HIGH SCHOOL NORDIC SKI AND ALPINE SKI TEAMS; HOST MINNESOTA HIGH SCHOOL ALPINE SKI MEETS; SKI ANGEL PROGRAM PROVIDES FAMILIES WITH FINANCIAL NEED TO OBTAIN PASSES, RENTALS & INSTRUCTIONS AT REDUCED COST; PARTNER WITH LOCAL NON-PROFITS TO PROVIDE ACCESS; FREE LESSIONS FOR FIRST TIME SKIERS AND SNOWBOARDERS
OFFER 15 MILES OF BIKING AND HIKING TRAILS OPEN 7 DAYS A WEEK DAWN TO DUSK MID MAY THROUGH OCTOBER; AGES 2 AND UP; OPEN ACCESS FOR NON-PROFIT GROUPS TO PARTICPATE IN BADGE ACHIEVMENT;OPEN ACCESS FOR DETROIT LAKES HIGH SCHOOL CROSS COUNTRY RUNNING PRACTICE; OUTDOOR SUMMER RECREATION AT NO CHARGE TO PRE-TEEN AND TEENS ATTENDING DETROIT LAKES BOYS & GIRLS CLUB, TEACHING MOUNTAIN BIKING SKILLS AND PROPER NUTRITION FOR ACTIVE LIVING. PROVIDE SCHOLARSHIP PROGRAM THAT ALLOWS ACCESS TO ALL ACTIVITIES THE MOUNTAIN PROVIDES TO AT RISK, UNDERPRIVILEDGED AND SPECIAL NEEDS CHILDREN AND FAMILIES AT LOW OR NO COST; HOSTS CITIZEN MOUNTAIN BIKE RACE WITH MINNESOTA MOUNTAIN BIKE SERIES AND HIGH SCHOOL RACE WITH MINNESOTA HIGH SCHOOL CYCLING LEAGUE EACH YEAR; HOSTS INTERNATIONAL MOUNTAIN BIKE ASSOCIATION'S TAKE A KID MOUNTAIN BIKING DAY PROVIDING FREE RENTALS;
OPEN ACCESS FOR DETROIT LAKES COMMUNITY AND CULTURAL CENTER PROGRAMMING FOR YOGA ON THE MOUNTAIN AND BOOT CAMP; WOMEN'S MOUNTAIN BIKE SKILL DEVELOPMENT CLINICS, MOUNTAIN BIKE SKILL DEVELOPMENT CLINICS; OPEN ACCESS FOR MINNESOTA HIGH SCHOOL CYCLING LEAGUE; OFFER A NATURAL PLAY SETTING AT NO COSTS WITH ROCK AND LOG INTERACTIVE FEATURES THAT ALLOW FOR CURIOSITY AND EXPLORATORY PLAY FOR ANY AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Staley General Manager | 40 | $75,698 | |
Rondi Mcgovern Director | Trustee | 1 | $0 |
Susan Busker Director | Trustee | 1 | $0 |
Helen Foltz Director | Trustee | 1 | $0 |
Dan Josephson Director | Trustee | 1 | $0 |
Madelyn Sukke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,328 |
| Total Program Service Revenue | $2,386,817 |
| Investment income | $169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,400 |
| Net Income from Fundraising Events | $167,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,607,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,698 |
| Compensation of current officers, directors, key employees. | $75,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $991,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $59,660 |
| Office expenses | $1,604 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,944 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,366 |
| Insurance | $196,376 |
| All other expenses | $124,348 |
| Total functional expenses | $2,357,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,480 |
| Prepaid expenses and deferred charges | $147,263 |
| Net Land, buildings, and equipment | $2,524,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,349 |
| Other assets | $11,229 |
| Total assets | $3,619,417 |
| Accounts payable and accrued expenses | $186,552 |
| Grants payable | $0 |
| Deferred revenue | $85,019 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $553,107 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $824,678 |
| Net assets without donor restrictions | $2,674,936 |
| Net assets with donor restrictions | $119,803 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,619,417 |