Nonprofit · EIN 41-0886462
ROSEVILLE CENTRAL PARK FOUNDATION
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $36,315 | $2,714 | $33,601 | $565,966 | $0 | $565,966 |
| December 31, 2024 | 990 | $29,680 | $9,473 | $20,207 | $502,502 | $0 | $502,502 |
| December 31, 2023 | 990 | $47,346 | $124,991 | -$77,645 | $435,002 | $0 | $435,002 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,900
- Program service revenue
- $0
- Investment income
- $28,415
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $1,166
- Management and general (functional)
- $1,548
Balance sheet and other
- Total assets, start of year
- $502,502
- Total assets, end of year
- $565,966
- Total liabilities, end of year
- $0
- Net assets, end of year
- $565,966
- Publicly traded securities
- $518,660
- Net assets without donor restrictions
- $378,627
- Net assets with donor restrictions
- $187,339
- Gross receipts
- $36,315
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1964
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARV MOEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DENNY MALARKEY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GALE PEDERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DALE MARISTUEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BOB BIERSCHEID | MEMBER Trustee or director | 0.5 | $0 |
| LONNIE BROKKE | MEMBER Trustee or director | 0.5 | $0 |
| CAROLE ERICKSON | MEMBER Trustee or director | 0.5 | $0 |
| ED LAWRY | MEMBER Trustee or director | 0.5 | $0 |
| JAMES STARK | MEMBER Trustee or director | 0.5 | $0 |
| JESSICA RYDEN | MEMBER Trustee or director | 0.5 | $0 |
| BRYAN DONALDSON | MEMBER Trustee or director | 0.5 | $0 |
| ANTON POPA | MEMBER Trustee or director | 0.5 | $0 |
| MATTHEW JOHNSON | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARV MOEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DENNY MALARKEY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GALE PEDERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DALE MARISTUEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BOB BIERSCHEID | MEMBER Trustee or director | 0.5 | $0 |
| LONNIE BROKKE | MEMBER Trustee or director | 0.5 | $0 |
| CAROLE ERICKSON | MEMBER Trustee or director | 0.5 | $0 |
| ED LAWRY | MEMBER Trustee or director | 0.5 | $0 |
| JAMES STARK | MEMBER Trustee or director | 0.5 | $0 |
| JESSICA RYDEN | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARV MOEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DENNY MALARKEY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GALE PEDERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DALE MARISTUEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BOB BIERSCHEID | MEMBER Trustee or director | 0.5 | $0 |
| LONNIE BROKKE | MEMBER Trustee or director | 0.5 | $0 |
| CAROLE ERICKSON | MEMBER Trustee or director | 0.5 | $0 |
| ED LAWRY | MEMBER Trustee or director | 0.5 | $0 |
| JAMES STARK | MEMBER Trustee or director | 0.5 | $0 |
| JESSICA RYDEN | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2660 CIVIC CENTER DR, ROSEVILLE, MN 55113-1815
- Principal officer (990 for 2025)
- DALE MARISTUEN, 2660 CIVIC CENTER DRIVE, ROSEVILLE, MN 55113
- Signed the 990
- DALE MARISTUEN, TREASURER
- Phone
- (651) 792-7006
- Return prepared by
- BOULAY PLLP
Mission
TO ASSIST THE PARK AND RECREATION DEPARTMENT OF THE CITY OF ROSEVILLE IN THE DEVELOPMENT AND MAINTENANCE OF ATTRIBUTES WITHIN THE ROSEVILLE CENTRAL PARK THROUGH COMMUNITY FUND RAISING ACTIVITIES.
Program accomplishments
- DEVELOPMENT AND IMPROVEMENTS TO ROSEVILLE CENTRAL PARKExpenses $1,166
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0886462
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32I)
- Assets (IRS master file)
- $565,966
- Income (IRS master file)
- $36,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $36,315 | $2,714 | $565,966 | XML |
| 990 | December 2024 | $29,680 | $9,473 | $502,502 | IRS |
| 990 | December 2023 | $47,346 | $124,991 | $435,002 | XML |
| 990 | December 2022 | $25,444 | $95,109 | $492,698 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0886462).
Questions about ROSEVILLE CENTRAL PARK FOUNDATION
- What is the EIN of ROSEVILLE CENTRAL PARK FOUNDATION?
- The employer identification number (EIN) of ROSEVILLE CENTRAL PARK FOUNDATION is 41-0886462.
- Is ROSEVILLE CENTRAL PARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to ROSEVILLE CENTRAL PARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEVILLE CENTRAL PARK FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSEVILLE CENTRAL PARK FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEVILLE CENTRAL PARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSEVILLE CENTRAL PARK FOUNDATION?
- The 990 for the year ended December 31, 2025 names DALE MARISTUEN.
- Who are the officers and directors of ROSEVILLE CENTRAL PARK FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ROSEVILLE CENTRAL PARK FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $36,315, expenses of $2,714 and total assets of $565,966 at year end.
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