2026-01-29T12:26:18-05:00 2025-04-30 204028013 HAGA KOMMER LTD 160 3RD AVE SW PERHAM MN 565731422 990 2024-05-01 272089583 DETROIT MOUNTAIN RECREATION AREA INC DETR 2188447669 29409 170TH ST DETROIT LAKES MN 565021039 MIKE ALLMENDINGER CHAIR 2188447669 2026-01-20 true false ANNIE PAURUS CPA P02431511 2183464200 2026-01-20 2024 2025-03-06 01:10:19Z MIKE ALLMENDINGER 29409 170TH ST DETROIT LAKES MN 56501 2482284 false X DETROITMOUNTAIN.COM X 2010 MN PROMOTE SOUND ENVIRONMENTAL RECREATION AND EDUCATION PROGRAMMING TO DEVELOP THE HEALTH AND WELLNESS OF CHILDREN, FAMILIES AND COMMUNITIES. 7 7 0 250 0 24858 38647 1188746 1922718 1809 0 198373 179949 1413786 2141314 0 0 976834 1125947 0 20217 1077244 968052 2054078 2093999 -640292 47315 2822148 2831133 581972 543642 2240176 2287491 PROMOTE SOUND ENVIRONMENTAL RECREATION AND EDUCATION PROGRAMMING TO DEVELOP THE HEALTH AND WELLNESS OF CHILDREN, FAMILIES AND COMMUNITIES. false false 1428025 PROVIDE WINTER RECREATION 5 DAYS A WEEK BEGINNING AFTER THANKSGIVING THRU MARCH, NORDIC SKI AND BIKE TRAILS ACCESSIBLE 7 DAYS PER WEEK DAWN TO DUSK; MILITARY DISCOUNTS FOR ACTIVE SERVICE MEMBERS AND THEIR FAMILIES; TARGETED PROGRAMS FOR 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 AND INSTRUCTIONS AT REDUCED COST; PARTNER WITH LOCAL NON-PROFITS TO PROVIDE ACCESS; FREE LESSONS FOR FIRST TIME SKIERS AND SNOWBOARDERS. 476089 OFFER 20 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 PARTICIPATE IN BADGE ACHIEVEMENT; OPEN ACCESS FOR DETROIT LAKES HIGH SCHOOL CROSS COUNTRY RUNNING PRACTICE; OUTDOOR SUMMER RECREATION AT NO CHARGE, 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, UNDERPRIVILEGED 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. 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 COST WITH ROCK AND LOG INTERACTIVE FEATURES THAT ALLOW FOR CURIOSITY AND EXPLORATORY PLAY FOR ANY AGE. 1904114 true true false false false false false false false false true false false false false false true 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 false true 0 0 false 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true false true false false false false false CAMERON RALL 2188447669 29409 170TH ST DETROIT LAKES MN 56501 X SUSAN BUSKER DIRECTOR X 0 0 0 HELEN FOLTZ VICE CHAIR X X 0 0 0 TANNER LANE TREASURER X X 0 0 0 MIKE ALLMENDINGER CHAIR X X 0 0 0 LIN PETERSON DIRECTOR X 0 0 0 CHRISTINE HVIDSTON DIRECTOR X 0 0 0 GREG TEHVEN DIRECTOR X 0 0 0 false false false 38647 38647 PROGRAM SERVICE REVENUE 1922718 1922718 1922718 519734 340970 178764 147024 PATRONAGE DIVIDEND INCOME 713990 1185 1185 1185 2141314 1923903 147024 1125947 1013353 101335 11259 24184 24184 45620 45620 8703 6032 2671 16340 14543 1470 327 109037 97043 9813 2181 4222 3758 380 84 38125 38125 294762 294762 172061 153134 15486 3441 REPAIR & MAINTENANCE 103298 91935 9297 2066 BANK AND CC FEES 63248 63248 SUPPLIES 33325 29659 2999 667 FUEL 24012 24012 31115 28890 2033 192 2093999 1904114 169668 20217 213902 319230 2409 57994 49804 32035 59890 4698452 2393311 2425245 2305141 10346 8343 82626 86316 2822148 2831133 65563 80321 115828 225430 400581 237891 581972 543642 X 2195443 2251223 44733 36268 2240176 2287491 2822148 2831133 47315 X false true X true X 131234 301198 50328 24858 38647 546265 131234 301198 50328 24858 38647 546265 546265 1723 2569 4292 25777 476278 502055 1052612 3156514 0.51900 0.96320 X PART II, LINE 10 OTHER MISCELLEANOUS 25,777 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4698452 2393311 2305141 2305141 2141314 2141314 2141314 2093999 2093999 2093999 MUSIC ON THE MO 476278 476278 329254 OTHER MISC 43456 43456 11716 519734 519734 340970 340970 178764 FORM 990, PAGE 6, PART VI, LINE 11B PLACED ON BOARD AGENDA, MOTION, 2ND TO APPROVE 990, DISCUSSION BEFORE APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C MATTERS DISCUSSED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST