Nonprofit · EIN 75-1597713
JAMESTOWN PARKS AND RECREATION FOUNDATION INC
Tax-exempt · JAMESTOWN, ND 58401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,018,032 | $731,989 | $286,043 | $970,447 | $0 | $970,447 |
| December 31, 2024 | 990 | $1,499,236 | $2,128,253 | -$629,017 | $684,404 | $0 | $684,404 |
| December 31, 2023 | 990 | $1,479,905 | $681,403 | $798,502 | $1,313,421 | $0 | $1,313,421 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,006,639
- Program service revenue
- $0
- Investment income
- $11,393
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $684,404
- Total assets, end of year
- $970,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $970,447
- Net assets without donor restrictions
- $8,724
- Net assets with donor restrictions
- $961,723
- Gross receipts
- $1,018,032
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2005
- State of legal domicile
- ND
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 |
|---|---|---|---|
| Matt Goehner | Member Trustee or director, Officer | 2 | $0 |
| Joyce Heinrich | Member Trustee or director, Officer | 2 | $0 |
| Clay Greenwood | Member Trustee or director, Officer | 2 | $0 |
| Bonnie Ukestad | Secretary Trustee or director, Officer | 2 | $0 |
| Kathy Boe | Member Trustee or director, Officer | 2 | $0 |
| Tessa Gould | Vice President Trustee or director, Officer | 2 | $0 |
| Joan Morris | Treasurer Trustee or director, Officer | 2 | $0 |
| Rachel Liechty | President Trustee or director, Officer | 2 | $0 |
| David Bruins | Member Trustee or director, Officer | 2 | $0 |
| Scott Sandness | Member Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Goehner | Member Trustee or director, Officer | 2 | $0 |
| Joyce Heinrich | Member Trustee or director, Officer | 2 | $0 |
| Lora Fisher | Member Trustee or director, Officer | 2 | $0 |
| Bonnie Ukestad | Secretary Trustee or director, Officer | 2 | $0 |
| Vicky Hassler | Member Trustee or director, Officer | 2 | $0 |
| Tessa Gould | Vice President Trustee or director, Officer | 2 | $0 |
| Joan Morris | Treasurer Trustee or director, Officer | 2 | $0 |
| Rachel Liechty | President Trustee or director, Officer | 2 | $0 |
| David Bruins | Member Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Goehner | Member Trustee or director, Officer | 2 | $0 |
| Joyce Heinrich | Member Trustee or director, Officer | 2 | $0 |
| Lora Fisher | President Trustee or director, Officer | 2 | $0 |
| Bonnie Ukestad | Secretary Trustee or director, Officer | 2 | $0 |
| Vicky Hassler | Member Trustee or director, Officer | 2 | $0 |
| Tessa Gould | Member Trustee or director, Officer | 2 | $0 |
| Joan Morris | Treasurer Trustee or director, Officer | 2 | $0 |
| Rachel Liechty | Member Trustee or director, Officer | 2 | $0 |
| David Bruins | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1002 2ND AVE SE, JAMESTOWN, ND 58401-5504
- In care of
- % JAMESTOWN PARKS REC FOUNDATION
- Mailing address (990-N for 2015)
- PO Box 2014, Jamestown ND 584022014
- Principal officer (990 for 2025)
- Jamestown Parks Rec Foundation, 1002 2ND AVE SE, JAMESTOWN, ND 584015504
- Principal officer (990-N for 2015)
- Jamestown Parks and Recreation Dept, PO Box 2014, Jamestown ND 584022014
- Signed the 990
- Bonnie Ukestad, Business Manager
- Phone
- (701) 252-3982
Mission
To raise money to enhance the facilities and programming of recreational opportunities for the citizens and visitor to the city of Jamestown including those offered by Jamestown Parks and Recreation Department.
Program accomplishments
- n a0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 75-1597713
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $970,447
- Income (IRS master file)
- $1,018,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,018,032 | $731,989 | $970,447 | XML |
| 990 | December 2024 | $1,499,236 | $2,128,253 | $684,404 | XML |
| 990 | December 2023 | $1,479,905 | $681,403 | $1,313,421 | XML |
| 990 | December 2022 | $569,543 | $525,991 | $514,919 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: Jamestown Parks and Recreation Dept | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-1597713).
Questions about JAMESTOWN PARKS AND RECREATION FOUNDATION INC
- What is the EIN of JAMESTOWN PARKS AND RECREATION FOUNDATION INC?
- The employer identification number (EIN) of JAMESTOWN PARKS AND RECREATION FOUNDATION INC is 75-1597713.
- Is JAMESTOWN PARKS AND RECREATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JAMESTOWN PARKS AND RECREATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMESTOWN PARKS AND RECREATION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAMESTOWN PARKS AND RECREATION FOUNDATION INC 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 JAMESTOWN PARKS AND RECREATION FOUNDATION INC 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 JAMESTOWN PARKS AND RECREATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Jamestown Parks Rec Foundation.
- Who are the officers and directors of JAMESTOWN PARKS AND RECREATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JAMESTOWN PARKS AND RECREATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,018,032, expenses of $731,989 and total assets of $970,447 at year end.
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- JAMESRIVER FIGURE SKATING CLUB INC EIN 91-1845963 · last filed 990-EZ for 2026
- JAMESTOWN BASKETBALL BOOSTERS EIN 45-0417461 · last filed 990-EZ for 2024
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- JHS SOPHISTIKIX BOOSTER CLUB EIN 83-1187799 · last filed 990-EZ for 2025
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All nonprofits in JAMESTOWN · North Dakota · Recreation and sports