2026-02-17T10:25:31-00:00 2025-03-31 464401649 TAXPOND LLC 5783 STATE HWY 371 BRAINERD MN 56401 990 2024-04-01 411650286 ST MATHIAS PARKS AND RECREATION INC STMA 2188253828 5783 STATE HWY 371 BRAINERD MN 56401 JIM GUIDA PRESIDENT 2188253828 2026-02-17 true true STEPHANIE E VEITH CPA P01291076 2188280646 2026-02-17 X 2024 2025-03-06 01:10:19Z JIM GUIDA 4548 COUNTY ROAD 121 FORT RIPLEY MN 56449 1304928 false X X 1993 MN TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA. 15 15 5 50 -4661 6736 6400 18181 12144 153 14169 -1236 97 23834 32810 0 0 1599 1599 0 0 58334 51972 59933 53571 -36099 -20761 425777 461589 3151 3224 422626 458365 TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA. false false 51752 TO PROVIDE, DEVELOP, MAINTAIN, PROMOTE, AND IMPROVE A COMMUNITY PARK AREA. 51752 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 30821 0 0 KAREN DEVICK GAMBLING MANAGER 020.00 X 12560 0 0 LISA PERLINGER FORMER GAMBLING MANAGER 020.00 X 4440 0 0 STEPHANIE VEITH TREASURER 004.00 X X 3999 0 0 JIM GUIDA PRESIDENT 002.00 X X 2370 0 0 MARY TAUTGES BOARD MEMBER 001.00 X 1619 0 0 JAKE GEISENHOF BOARD MEMBER 001.00 X 1150 0 0 JENNY JOHNSON BOARD MEMBER 001.00 X 600 0 0 TRISH SYPNIESKI VICE PRESIDENT 002.00 X X 0 0 0 DIANE BRITTON SECRETARY 002.00 X 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 57559 false false false 5265 1135 6400 PARK USE RECEIPTS 531120 12144 12144 12144 14169 14169 6102 2202 3900 3900 1266113 1269916 -3803 -4661 16925 32810 -4661 47138 X 0 0 0 0 1599 599 1000 0 0 0 0 0 0 0 150 150 0 0 8819 8819 0 153 153 0 0 8773 8773 0 0 0 0 0 14020 14020 7992 7519 473 FACILITY CLEANING, SUPPLIES, AND MAINTENENCE 2954 2954 GROUNDS REPAIRS, SUPPLIES, AND MAINTENENCE 8091 8091 OTHER PROGRAM SERVICE 177 177 VOLUNTEER APPRECIATION 800 800 43 43 53571 51752 1819 0 36356 56593 235870 266804 3021 1968 400585 268283 143621 132302 6909 3922 425777 461589 3151 3224 3151 3224 X 422626 458365 422626 458365 425777 461589 X -20761 56500 X false false false false X 7402 5389 8405 6736 6400 34332 8900 11710 11395 18181 12144 62330 11858 22713 20673 23039 20825 99108 28160 39812 40473 47956 39369 195770 195770 136 228 116 153 14169 14802 8523 8523 8659 228 116 153 14169 23325 0 82 122 167 79 450 36901 40162 40756 48188 53538 219545 0.89170 0.95310 0.10620 0.04450 X false 41276 41276 108402 63729 44673 151631 113799 37832 45028 39970 5058 54248 50785 3463 132302 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL AND WITHHOLDINGS PAYABLE 1553 UNPAID PRIZE LIABILITY 1671 3224 false MN 13921 10432 425 2300 true 0.25000 1215142 958957 52734 37140 187039 false 37050 18530 1132 1227 true 1.00000 1266113 969389 71264 38697 190566 1269916 -3803 MN true false true false 1.00000 KAREN DEVICK 3683 LENNOX RD BRAINERD MN 56401 false KAREN DEVICK 12560 REFER TO SUPPLEMENTAL INFORMATION SECTION X true 22057 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 8,819.10 RENT COMMISSIONS 1,769.10, GROUNDS MAINTENANCE SERVICES 2,370, and CLEANING SERVICES 4,680. Form 990, Part XI, Line 9 Form 990, Part XI, Line 9 56,500 - LAWFUL PURPOSE TRANSFER FROM GAMBLING FUND. UBIT DEDUCTIBLE PORTION 40,433.