Maple Island Park Association is located in Hollandale, MN. The organization was established in 1998. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 01/2022, Maple Island Park Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Island Park Association 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 01/2021, Maple Island Park Association generated $24.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $26.1k during the year ending 01/2021. 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
SUPPORT AND MAINTAIN PARK ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S OBJECTIVE IS TO PROVIDE SUPPORT AND MAINTENANCE TO THE LOCAL BALLPARK. DURING THIS FISCAL YEAR, 5 TEAMS HAVE BEEN SANCTIONED BY THE USA/MN SPORTS FEDERATION, INCLUDING MEN'S TEAMS AND CO-ED TEAMS. LITTLE LEAGUE GAMES ARE ALSO PLAYED AT THE BALLPARK. APPROXIMATELY 39 GAMES WERE PLAYED DURING THIS FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jodi Adams Secretary | Officer | 2 | $0 |
Jody Mondeel Treasurer | Officer | 1 | $900 |
Tom Adams Vice-President | Officer | 1 | $0 |
Darwin Bos President | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $8,000 |
Investment income | $112 |
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 | $16,562 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,674 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $3,750 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
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 | $3,500 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $121 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $833 |
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 | $10,373 |
Insurance | $1,380 |
All other expenses | $0 |
Total functional expenses | $26,066 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,655 |
Savings and temporary cash investments | $0 |
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 | $1,527 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $116,571 |
Accounts payable and accrued expenses | $277 |
Grants payable | $0 |
Deferred revenue | $7,386 |
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 | $0 |
Total liabilities | $7,663 |
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 | $108,908 |
Over the last fiscal year, Maple Island Park Association has awarded $22,500 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Washington, DC PURPOSE: SE MN PROGRAMS | $10,000 |
Owatonna, MN PURPOSE: STEELE COUNTY FOOD SHELF | $6,250 |
Roseville, MN PURPOSE: FREEBORN COUNTY PROGRAMS | $6,250 |
Organization Name | Assets | Revenue |
---|---|---|
Prospect Meadows Inc Marion, IA | $13,712,909 | $1,593,506 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Ice Age Trail Alliance Cross Plains, WI | $12,975,124 | $3,561,895 |
Friends Of Hoyt Park Wauwatosa, WI | $6,559,517 | $1,528,114 |
Des Moines Water Works Park Foundation Des Moines, IA | $1,156,984 | $338,708 |
Minneapolis Parks Foundation Minneapolis, MN | $3,258,087 | $2,195,197 |
Camp Jorn Young Mens Christian Association Manitowish Waters, WI | $14,142,692 | $2,178,716 |
Great Bear Management Inc Sioux Falls, SD | $660,116 | $1,449,001 |
Fairfield Arts & Convention Center Fairfield, IA | $1,605,000 | $1,358,734 |
The Jonathan Association Chaska, MN | $1,721,909 | $960,898 |
Grand Forks Parks And Recreationfoundation Grand Forks, ND | $9,262,108 | $737,409 |
Superior Hiking Trail Association Two Harbors, MN | $964,345 | $917,726 |