2025-02-17T02:47:42-00:00 2024-03-31 464401649 TAXPOND LLC 5783 STATE HWY 371 BRAINERD MN 56401 990 2023-04-01 411650286 ST MATHIAS PARKS AND RECREATION INC STMA 2188253828 5783 STATE HWY 371 BRAINERD MN 56401 JIM GUIDA PRESIDENT 2188253828 2025-02-15 true true STEPHANIE E VEITH CPA P01291076 2188280646 2025-02-15 X 2023 2025-03-06 01:10:19Z JIM GUIDA 4548 COUNTY ROAD 121 FORT RIPLEY MN 56449 1208540 false X X 1993 MN TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA. 15 15 5 50 -24354 8405 6736 11395 18181 116 153 15163 -1236 35079 23834 0 0 1599 1599 0 0 66726 58334 68325 59933 -33246 -36099 415855 425777 3130 3151 412725 422626 TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA. false false 58033 TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA. 58033 true false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 8 0 true 5 true true true false false false false false false false false false false false X 15 15 true false false false true true false true true false false true false false true true true false MN X X STEPHANIE VEITH 2188280646 5783 STATE HWY 371 BRAINERD MN 56401 AMY CHRISTENSEN BOARD MEMBER 001.00 X 29250 0 0 LISA PERLINGER FORMER GAMBLING MANAGER 020.00 X 13320 0 0 STEPHANIE VEITH TREASURER 004.00 X X 3859 0 0 KAREN DEVICK GAMBLING MANAGER 020.00 X 2500 0 0 MARY TAUTGES BOARD MEMBER 001.00 X 2228 0 0 JIM GUIDA PRESIDENT 002.00 X X 1215 0 0 TRISH SYPNIESKI VICE PRESIDENT 002.00 X X 0 0 0 DIANE BRITTON SECRETARY 002.00 X X 0 0 0 TOM MERTENS FORMER BOARD MEMBER 001.00 X 0 0 0 JENNY JOHNSON BOARD MEMBER 001.00 X 0 0 0 JAKE GEISENHOF BOARD MEMBER 001.00 X 0 0 0 KURT WICKLUND BOARD MEMBER 001.00 X 0 0 0 KYLE KORHONEN BOARD MEMBER 001.00 X 0 0 0 BRENDA ESCHENBACHER BOARD MEMBER 001.00 X 0 0 0 SCOTTY BARON BOARD MEMBER 001.00 X 0 0 0 ROXANNE KOERING BOARD MEMBER 001.00 X 0 0 0 PETER LODERMEIER BOARD MEMBER 001.00 X 0 0 0 SUSAN TOUGAS BOARD MEMBER 001.00 X 0 0 0 52372 false false false 5955 781 6736 PARK USE RECEIPTS 531120 18181 18181 18181 153 153 6466 2517 3949 1176925 1182189 -5264 -24354 19090 REBATE AND CAPITAL CREDIT 79 79 79 23834 -24354 37503 X 0 0 0 0 1599 599 1000 0 0 0 0 0 0 0 150 150 0 0 7863 7863 0 241 241 0 0 7249 7249 0 0 0 0 0 24323 24323 6812 6339 473 FACILITY CLEANING, SUPPLIES, AND MAINTENENCE 2833 2833 GROUNDS REPAIRS, SUPPLIES, AND MAINTENENCE 8098 8098 OTHER PROGRAM SERVICE 168 168 VOLUNTEER APPRECIATION 561 561 36 36 59933 58033 1900 0 39686 36356 214920 235870 3065 3021 397884 254263 155184 143621 3000 6909 415855 425777 3130 3151 3130 3151 X 412725 422626 412725 422626 415855 425777 X -36099 46000 X false false false false X 8177 7402 5389 8405 6736 36109 11685 8900 11710 11395 18181 61871 22481 11858 22713 20673 23039 100764 42343 28160 39812 40473 47956 198744 198744 128 136 228 116 153 761 8523 8523 128 8659 228 116 153 9284 0 47 82 122 167 79 497 42518 36901 40162 40756 48188 208525 0.95310 0.95080 0.04450 0.04540 X false 41276 41276 108402 60950 47452 148930 105235 43695 45028 37547 7481 54248 50531 3717 143621 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL AND WITHHOLDINGS PAYABLE 963 UNPAID PRIZE LIABILITY 2188 3151 false MN 1125171 934101 7188 34511 173726 false 14314 9737 439 1388 false 37440 18720 1148 1231 true 1.00000 1176925 943838 25908 36098 176345 1182189 -5264 MN true false true false 1.00000 KAREN DEVICK 3683 LENNOX RD BRAINERD MN 56401 false KAREN DEVICK 2500 REFER TO SUPPLEMENTAL INFORMATION SECTION X true 16541 Part III Line 16 FORMER GAMBLING MANAGER LISA PERLINGER, EMPLOYEE, COMPENSATION 13,320 Form 990, Part VI, Section A, Line 2 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARY TAUTGES AND BRENDA ESCHENBACHER ARE RELATED FAMILY MEMBERS MOTHER, DAUGHTER. Form 990, Part VI, Section A, Line 6 and 7A FORM 990, PART VI, SECTION A, LINE 6 AND 7A AT THE ANNUAL GENERAL MEMBERSHIP MEETING, EACH ACTIVE MEMBER SHALL BE ELIGIBLE TO NOMINATE AND/OR VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS. MEMBERS ARE ALSO ELIGIBLE TO PARTICIPATE IN ANY VOTING DECISIONS REGARDING BYLAW CHANGES. Form 990, Part VI, Section A, Line 8A and 8B FORM 990, PART VI, SECTION A, LINE 8A AND 8B MINUTES ARE RECORDED AT EACH MEETING OF THE GOVERNING BODY AND AT ANY MEETING OF A COMMITTE THAT HAS ANY AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11 Form 990, Part VI, Section B, Line 11 THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS FILED AND SIGNED BY THE AUTHORIZED OFFICERS. THE 990 IS DISCUSSED AND REVIEWED ANNUALLY BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, Line 15A Form 990, Part VI, Section B, Line 15A COMPENSATION OF THE GAMBLING MANAGER IS REVIEWED AND AUTHORIZED AT A BOARD MEETING AS NECESSARY AND IS VOTED IN BY ALL INDEPENDENT BOARD MEMBERS. THE BOARD IS NOT COMPENSATED FOR THEIR CAPACITY AS A BOARD MEMBER. OTHER DUTIES BEING PERFORMED BY BOARD MEMBERS OUTSIDE OF THEIR CAPACITY AS A BOARD MEMBER AND REIMBURSEMENTS ARE REMUNERATED ACCORDINGLY AS DETERMINED BY AN INDEPENDENT BOARD. Form 990, Part VI, Section C, Line 19 FORM 990, PART VI, SECTION C, LINE 19 AS REQUIRED, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11G FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES 7,863.47 RENT COMMISSIONS 2,393.40, GROUNDS MAINTENANCE SERVICES 1,409.50, and CLEANING SERVICES 4,060.57. Form 990, Part XI, Line 9 Form 990, Part XI, Line 9 46,000 - LAWFUL PURPOSE TRANSFER FROM GAMBLING FUND. UBIT DEDUCTIBLE PORTION 46,000.