To provide, develop, maintain, promote, and improve a community park area.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Run by 50 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $19K a year · 59% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 107% of spending
Concern: pay to officers and key staff is 107% of spending; over 30%.
Pt VII · Sec A
72 mo
of spending, in cash
Looks good: 72.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$33K
+38% vs prior year
Spent
$54K
To programs
97%
Net assets
$458K
By yearFY2020–FY2025
Revenue
$33K
FY2025▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2020$26K
FY2021$37K
FY2022$37K
FY2023$35K
FY2024$24K
FY2025$33K
Expenses
$54K
FY2025▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$29K
FY2021$37K
FY2022$57K
FY2023$68K
FY2024$60K
FY2025$54K
Net assets
$458K
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$343K
FY2021$374K
FY2022$396K
FY2023$413K
FY2024$423K
FY2025$458K

From the FY2025 Form 990 (year ending March 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $52K Management & general 3% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$30,821Pt VII · Sec A
Gambling Manager
$12,560Pt VII · Sec A
Former Gambling Manager
$4,440Pt VII · Sec A
$3,999Pt VII · Sec A
President
$2,370Pt VII · Sec A
Board Member
$1,619Pt VII · Sec A
Board Member
$1,150Pt VII · Sec A
Board Member
$600Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Amy Christensen$30,821$29,250$24,714———
Lisa Perlinger$4,440$13,320$13,320$12,210$12,580$10,830
Karen Devick$12,560$2,500————
Stephanie Veith$3,999$3,859$3,787$4,202$2,289$2,352
Jim Guida$2,370$1,215$803$1,125$1,785—
Mary Tautges$1,619$2,228$1,385$1,199$1,896$1,857
Jake Geisenhof$1,150—————
Jenny Johnson$600—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See St Mathias Parks & Recreation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Maintains and improves a community park for public use.

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Provided by the organization

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1 program · $52K · in their own filed words · FY2024
01

To provide, develop, maintain, promote, and improve a community park area.

$52Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$33K
Ln 12
Investment incomeLn 3$14K
Fees for servicesLn 2g$12K
Gifts and grantsLn 1h$6K
Money outPt IX
$54K
Ln 25
Programscol B$52K
Managementcol C$2K
Owns and owesPt X
$458K
net assets · Ln 32
Cash and savingsLn 1–2$323K
Total assetsLn 16$462K
LiabilitiesLn 26$3K
PeoplePt VI, VII
17
listed · VII A
PaidVII A8
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Fees for servicesLn 2g$12K
Investment incomeLn 3$14K
Other incomeLn 4–11$97
Total revenueLn 12$33K
Assets in detailPt X, end of year
CashLn 1$57K
SavingsLn 2$267K
Cash and savings togetherLn 1–2$323K
Land, buildings, equipmentLn 10c$132K
Other assetsLn 15$4K
Total assetsLn 16$462K
LiabilitiesLn 26$3K
Net assetsLn 32$458K
OperationsPt I, VI
EmployeesI 55
VolunteersI 650
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$272K$323K
Land, buildings, equipmentLn 10c$144K$132K
Total assetsLn 16$426K$462K
LiabilitiesLn 26$3K$3K
Net assetsLn 32$423K$458K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$2K$599$1K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$150$150
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$9K$9K
Advertising and promotionLn 12$0
Office expensesLn 13$153$153
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$9K$9K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$8K$8K$473
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$43$43
Total functional expensesLn 25$54K$52K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $33K$54K−$21K$458K 990 PDF
FY2024 $24K$60K−$36K$423K 990 PDF
FY2023 $35K$68K−$33K$413K 990 PDF
FY2022 $37K$57K−$20K$396K 990 PDF
FY2021 $37K$37K−$177$374K 990 PDF
FY2020 $26K$29K−$3K$343K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $32,810 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,736$6,400
I-9 Program service revenuePrior year $18,181$12,144
I-10 Investment incomePrior year $153$14,169
I-11 Other revenuePrior year −$1,236$97
I-12 Total revenuePrior year $23,834$32,810
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,599$1,599
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $58,334$51,972
I-18 Total expensesPrior year $59,933$53,571
I-19 Revenue less expensesPrior year −$36,099−$20,761
Part VI · Governance 15 of 15 board members independent, 3 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $32,810 across 7 lines filed
Lines not itemized here account for −$3,803 of total revenue; see the IRS return.
VIII-1b Membership dues$5,265
VIII-1f All other contributions, gifts and grants$1,135
VIII-1h Total contributions, gifts and grants$6,400
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $12,144$12,144
VIII-3 Investment incomeExcluded from tax $14,169$14,169
VIII-8 Net income from fundraising eventsExcluded from tax $3,900$3,900
VIII-12 Total revenueUnrelated business −$4,661 · Excluded from tax $47,138$32,810
Part IX · Statement of functional expenses $53,571 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $599 · Management $1,000$1,599
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $150$150
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $8,819$8,819
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $153$153
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $8,773$8,773
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $14,020$14,020
IX-23 InsurancePrograms $7,519 · Management $473$7,992
IX-24 Other expenses (24a–d)Programs $12,022$12,022
IX-24e All other expensesManagement $43$43
IX-25 Total functional expensesPrograms $51,752 · Management $1,819 · Fundraising $0$53,571
Part X · Balance sheet $461,589 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $36,356$56,593
X-2 Savings and temporary cash investmentsStart of year $235,870$266,804
X-8 Inventories for sale or useStart of year $3,021$1,968
X-10c Land, buildings and equipment, netStart of year $143,621$132,302
X-15 Other assetsStart of year $6,909$3,922
X-16 Total assetsStart of year $425,777$461,589
X-25 Other liabilitiesStart of year $3,151$3,224
X-26 Total liabilitiesStart of year $3,151$3,224
X-32 Total net assets or fund balancesStart of year $422,626$458,365
X-33 Total liabilities and net assetsStart of year $425,777$461,589
Part XI · Reconciliation of net assets $458,365 net assets at year end
XI-1 Total revenue$32,810
XI-2 Total expenses$53,571
XI-3 Revenue less expenses−$20,761
XI-4 Net assets at start of year$422,626
XI-9 Other changes in net assets$56,500
XI-10 Net assets at end of year$458,365

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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