2024-05-08T06:39:50-07:00 2023-12-31 450399378 Norman M Mell & Associates 10 1st Ave SE PO Box 699 Stanley ND 58784 990PF 2023-01-01 800005591 MOUNTRAIL COUNTY AQUATICS FOUNDATION INC MOUN 7016287665 PO BOX 173 STANLEY ND 58784 WADE ENGET President 2024-05-07 true WADE ENGET 999009999 true NORMAN M MELL P00214110 7016282185 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 2124363 X 110386 910 910 910 2051 2051 2051 47819 53636 47819 63248 224414 50780 2961 55724 55724 1524 1524 1013 1013 12782 12782 52726 66817 66817 21046 21046 211632 0 158906 0 0 211632 0 158906 12782 50780 2961 103659 174926 174296 26728 20910 250067 1997857 1085616 964967 912241 1700000 1095354 1108077 2124363 1571 1512 1571 1512 X 1093783 1106565 1093783 1106565 1095354 1108077 1093783 12782 1106565 1106565 185 SH MICROSOFT STOCK P 2002-03-05 2023-01-01 53636 5817 47819 47819 47819 706 706 706 800 800 94 94 false false false false false false false true true ND true true false false false true N/A MOUNTRAIL COUNTY AQUATICS FOUN 7016287665 PO BOX 173 STANLEY ND 58784 false false false false false false false false false false false false false false false false false false false false false false WADE ENGET PO BOX 837 STANLEY ND 58784 President 0.00 0 HEATH HETZEL PO BOX 506 STANLEY ND 58784 Vice President 0.00 0 ANGELA SCHEPP PO BOX 53 STANLEY ND 58784 SEC. TREAS 0.00 0 JANICE RUDE 2335 SOLARI DR RENO NV 89509 Director 0.00 0 NONE NONE THE FACILITY IS USED FOR THERAPY AND REHABILITATION FOR LONG TERM CARE AND HOSPITAL FACILITIES. 2116 THE FACILITY CHARGES ADMISSIONS TO GENERAL PUBLIC FOR SWIMMING, AQUATIC EXERCISE, AND RECREATIONAL ACTIVITIES AND A FITNESS CENTER FOR ADULTS AND YOUTH. 203167 THE FACILITY IS USED FOR EDUCATION PURPOSES SUCH AS SWIMMING LESSONS FOR ADULTS AND YOUTH AND LIFEGUARD TRAINING. 6349 231556 125255 1700000 2056811 0 2056811 30852 2025959 101298 X 158906 158906 X 2961 2486 2793 3120 11360 2517 2113 2374 2652 9656 158906 154665 160668 147671 621910 158906 154665 160668 147671 621910 1108077 1095354 1161043 1196979 4561453 0 X FACILITY USE FEES 63248 910 2051 47819 114028 114028 1 FACILITY USE FEES - THE FOUNDATION RAISED REVENUES BY CHARGING ADMISSIONS FOR USE OF THE FACILITY BY GENERAL PUBLIC. THIS IS A MEANS TO PROVIDE EDUCATION SUCH AS SWIMMING LESSONS. IT ALSO GIVES THE PUBLIC ACCESS TO THE BENEFITS OF A HEATED THERAPUETIC POOL & FITNESS CENTER. 3 INTEREST ON SAVINGS AND TEMP CASH INVESTMENTS - THE FUNDS CONTRIBUTED WERE TO BE USED FOR OPERATIONS AND MAINTENANCE FOR THE AQUATICS AND THERAPY CENTER. THE FUNDS WERE IN AN INTEREST BEARING ACCOUNT. 4 DIVIDENDS & INTEREST FROM SECURITIES - A PORTION OF THE CONTRIBUTIONS WERE INVESTED IN AN ENDOWMENT FUND TO PROVIDE SUFFICIENT REVENUES ANNUALLY TO PAY FOR THE BASIC OPERATION OF THE FACILITY. 8 GAIN ON SALE OF ASSETS - SALE OF CONTRIBUTED STOCK WAS TO PROVIDE REVENUES TO PAY FOR THE BASIC OPERATION OF THE FACILITY. false false false false false false false false false false X X 1 RAY C RUDE SUPPORTING FOUNDATION 50 WASHINGTON STREET SUITE 300 RENO NV 89503 5000 X 2 ND COMMUNITY FOUNDATION PO BOX 387 BISMARCK ND 58502 5000 X 3 SPRINGANS INC PO BOX219 STANLEY ND 58784 10000 X 4 ROGER GJELLSTAD PO BOX STANLEY ND 58784 50000 X 5 MARLENE HOLMBERG ESTATE 411 N 4TH ST 301 BISMARCK ND 58501 30661 X TAX PREPARATION 1013 0 0 1013 BUILDING 2002-07-01 1621004 850359 SL 39.0000 41564 BUILDING 2003-01-01 14447 7386 SL 39.0000 370 BUILDING 2010-12-01 191410 59101 SL 39.0000 4908 TABLES & CHAIRS 2013-09-03 788 616 SL 12.0000 66 WATER TREADMILL 2017-01-05 4476 2238 SL 12.0000 373 WATER HEATER 2019-04-17 8850 2706 SL 12.0000 738 FILTRATION SYSTEM 2020-04-01 33575 7694 SL 12.0000 2798 AED 2020-07-01 1489 310 SL 12.0000 124 JACUZZI 2021-11-01 21421 2083 SL 12.0000 1785 Buildings 1826861 963688 863173 1700000 Miscellaneous 170996 121928 49068 ADVERTISING 221 221 CREDIT CARD PROCESSING FEES 1042 1042 INSURANCE 9313 9313 LICENSE 350 350 MISC 55 55 OFFICE EXPENSE 3196 3196 SPECIAL NEEDS 3536 3536 SUPPLIES 3333 3333 FACILITY USE FEES 63248 FEDERAL TAXES 559 559 PAYROLL TAXES 4263 4263 REAL ESTATE TAXES 5872 5872 SALES TAX 2044 2044 UNEMPLOYMENT TAXES 44 44