St Mathias Parks & Recreation
- Assets
- $375.8k
- Revenue
- $36.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Brainerd, MN
- Founding
- 11/1993
- Data as of
- 03/2021
- EIN
- 41-1650286
Organization Overview
St Mathias Parks & Recreation is located in Brainerd, MN. The organization was established in 1993. 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. As of 03/2023, St Mathias Parks & Recreation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mathias Parks & Recreation 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 03/2021, St Mathias Parks & Recreation generated $36.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $37.1k during the year ending 03/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Christensen Board Member | Trustee | 1 | $24,714 |
Lisa Perlinger Gambling Manager | Officer | 20 | $13,320 |
Stephanie Veith Treasurer | OfficerTrustee | 4 | $3,787 |
Mary Tautges Board Member | Trustee | 1 | $1,385 |
Jim Guida President | OfficerTrustee | 2 | $803 |
Trish Sypnieski Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,402 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $20,381 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,901 |
| Statement of Expenses | |
|---|---|
| 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. | $2,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,526 |
| Advertising and promotion | $0 |
| Office expenses | $355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,579 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,614 |
| Insurance | $5,374 |
| All other expenses | $0 |
| Total functional expenses | $37,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,545 |
| Savings and temporary cash investments | $135,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,498 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,102 |
| Total assets | $375,791 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,446 |
| Total liabilities | $1,446 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $374,345 |