2023-08-03T12:54:23-04:00 2022-12-31 421029744 TDT CPAS AND ADVISORS PC 317 HIGH AVE E OSKALOOSA IA 525772823 990 2022-01-01 421490426 MAHASKA COMMUNITY RECREATION FOUNDA MAHA 6416722499 2019 STADIUM DRIVE OSKALOOSA IA 52577 JOHN POTHOVEN PRESIDENT 6416722499 2023-08-02 true JOHN POTHOVEN 999009999 false DARCEE M AYERS CPA P00498801 6416722523 2023-08-02 2022 2023-04-26 12:10:37Z JOHN POTHOVEN 2019 STADIUM DRIVE OSKALOOSA IA 52577 1904925 false X MCRF.INFO X 1998 IA TO FACILITATE DEVELOPMENT OF RECREATIONAL FACILITIES, RESOURCES AND PROGRAMS WITH EMPHASIS ON HELPING CURRENT PROVIDERS EXPAND THEIR PROGRAMS AND FACILITIES. 13 13 4 456 0 1208365 1878062 14250 15037 77 284 3212 10820 1225904 1904203 108969 100 0 319052 211865 0 82233 722019 737885 1150040 949850 75864 954353 3237202 4192088 2747 3280 3234455 4188808 X TO FACILITATE DEVELOPMENT OF RECREATIONAL FACILITIES, RESOURCES AND PROGRAMS WITH EMPHASIS ON HELPING CURRENT PROVIDERS EXPAND THEIR PROGRAMS AND FACILITIES. WE PROVIDE NEEDS ASSESSMENTS AND CAPABILITIES ASSESSMENTS TO THE COMMUNITIES IN OUR AREA AND OPERATE AS AN INFORMATION EXCHANGE AMONG THE CONSTITUENCIES AND THE PROVIDERS. false false 721690 100 15037 THE LACEY RECREATION COMPLEX BEGAN WITH THE DEVELOPMENT OF A 5-PLEX LITTLE LEAGUE COMPLEX AND HAS GROWN TO INCLUDE SOCCER FIELDS, ADDITIONAL BASEBALL AND SOFTBALL FIELDS AND ACTIVITIES, AND FOOTBALL FIELDS. CONSTRUCTION IS ALMOST COMPLETE ON THREE MORE BASBEABLL/SOFTBALL FIELDS. THE COMPLEX ALSO IS HOME TO A COLLEGIATE SIZED STADIUM (OWNED BY THE LOCAL COLLEGE) HOSTING FOOTBALL, SOCCER AND TRACK & FIELD AND LA CROSSE FOR HIGH SCHOOL AND COLLEGE AGE COMPETITION. THE NUMBER OF YOUTH AND COMMUNITY MEMBERS SERVED THROUGH THE COMPLEX AND STADIUM IS STEADY WITH OVER 100,000 SPECTATORS AND NEARLY 55,000 PLAYERS SERVED ANNUALLY. 5228 TRAIL TRAM (ELOGATED ELECTRIC GOLF CARTS CARRYING UP TO 7 PASSENGERS) TOURS BEGAN WITH ONE VOLUNTEER DRIVER AND 1 TRAM, BOOKING 63 TOURS IN 2010. THE PROGRAM WAS PLANNED FOR PATRONS WHO ARE NOT OTHERWISE ABLE TO GET OUT IN FRESH AIR, TO BE ABLE TO SEE BEAUTIFUL SCENERY & LEARN THE HISTORY ALONG THE TRAIL FROM VOLUNTEER DRIVERS. THE PROGRAM TO DATE HAS GROWN TO INCLUDE 15 DRIVERS & FOUR TRAIL TRAMS AND OPEN PUBLIC TOURS, BOOKING AS MANY AS TWO TOURS A DAY. IN THE LAST 5 YEARS THE TRAIL HAS BROUGHT IN VISITORS TO OSKALOOSA AND THE MAHASKA COMMUNITY FROM AT LEAST 27 STATES AND 6 COUNTRIES 4804 THE MAHASKA COMMUNITY RECREATION TRAIL STARTED AS A DREAM WITH THE FIRST FOOT POURED IN 1999. TODAY, OVER 13.5 MILES OF PLANNED 15 MILES ARE IN EXISTENCE. WHEN FULLY DEVELOPED, THE TEN-FOOT WIDE CONCRETE TRAIL WILL LOOP AROUND OSKALOOSA AND UNIVERSITY PARK IN MAHASKA COUNTY. IT FOLLOWS ALONG OLD RAIL RIGHT-OF-WAY, WINDS THROUGH SCENIC WOODLANDS, BY AGRICULTURAL FIELDS, THROUGH PARKS, BY TWO GOLF COURSES, OFFERS UNIQUE UNDERPASSES, AND SAFELY ACCOMMODATES TWO-WAY RECREATIONAL TRAFFIC. 731722 true true false false false false false false false false true false false false true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true false false false false false false false X MAKENZIE BURK 6416722499 2019 STADIUM DRIVE OSKALOOSA IA 52577 WILLIAM ALMOND BOARD MEMBER 0.25 X 0 0 0 BENJAMIN BOEKE BOARD MEMBER 0.25 X 0 0 0 JOE CROOKHAM TREASURER 4.00 X X 0 0 0 KIMBERLY AALBERS BOARD MEMBER 0.25 X 0 0 0 BOB MORRIS BOARD MEMBER 0.25 X 0 0 0 JENNIFER PETERSON BOARD MEMBER 0.25 X 0 0 0 JOHN POTHOVEN PRESIDENT 4.00 X X 0 0 0 TODD ROACH BOARD MEMBER 0.25 X 0 0 0 NIK RULE BOARD MEMBER 4.00 X 0 0 0 HEIDI SCHOLES VICE PRESIDE 4.00 X X 0 0 0 CHUCK WEBB BOARD MEMBER 0.25 X 0 0 0 SHERRY VAVRA - RESIGNED 11722 EXEC. DIR/SE 40.00 X 108069 0 30954 MAKENZIE BURK EXEC. DIR/SE 40.00 X 42956 0 1510 CHARLIE COMFORT BOARD MEMBER 0.25 X 0 0 0 MIKE FISHER BOARD MEMBER 0.25 X 0 0 0 151025 32464 1 true false false DELONG CONSTRUCTION 1320 8TH AVE PO BOX 488 WASHINGTON IA 52353 CONSTRUCTION 929876 IOWA SPORTS TURF 742 NE 47TH PLACE DES MOINES IA 50313 WORK ON FIELD 195769 2 159375 1718687 1878062 PROGRAM REVENUE 900099 15037 15037 15037 284 284 1000 1000 1000 1000 8187 722 7465 7465 REBATES REIMBURSE 1428 1428 SCRAP SALES 927 927 2355 1904203 17392 8749 100 100 44466 4447 22233 17786 139022 13902 69511 55609 14537 1454 7268 5815 1271 127 635 509 12569 1885 8170 2514 5573 5573 10498 6190 4308 97033 79061 17972 382773 382773 23918 23918 MAINTENANCE 217865 217865 TRAINING 225 225 949850 731722 135895 82233 142223 52645 7878606 3739163 3094979 4139443 3237202 4192088 2747 3280 2747 3280 X 3234455 4188808 3234455 4188808 3237202 4192088 954353 X false false false X 811180 1348375 847187 1208365 1878062 6093169 811180 1348375 847187 1208365 1878062 6093169 3085267 3007902 1068 301 2095 1077 1284 5825 10816 10816 12900 8563 2212 8187 31862 6141672 67931 0.48980 0.32150 X PART II, LINE 10 OTHER INCOME 23,675 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132765 132765 7026793 3142180 3884613 709919 587854 122065 9129 9129 4139443 PAYROLL LIABILITY 3280 3280 false X X false false false false false false false false false SHERRY VAVRA - RESIGNED 11722 EXEC. DIR/SECRETARY 108069 30954 139023 FORM 990 - ORGANIZATION'S MISSION TO FACILITATE DEVELOPMENT OF RECREATIONAL FACILITIES, RESOURCES AND PROGRAMS WITH EMPHASIS ON HELPING CURRENT PROVIDERS EXPAND THEIR PROGRAMS AND FACILITIES. WE PROVIDE NEEDS ASSESSMENTS AND CAPABILITIES ASSESSMENTS TO THE COMMUNITIES IN OUR AREA AND OPERATE AS AN INFORMATION EXCHANGE AMONG THE CONSTITUENCIES AND THE PROVIDERS. FORM 990, PAGE 6, PART VI, LINE 4 AMENDED BYLAWS APPROVED BY BOARD ON JANUARY 19, 2022 - SEE ATTACHED. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND ANY CORRECTIONS WERE MADE SUBSEQUENT TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL MINUTES, INCLUDING ANY CHANGES MADE IN BYLAWS PASSED BY THE BOARD, ARE LISTED ONLINE AT HTTP://WWW.TEAMMAHASKA.ORG WEB SITE. ANNUAL PROGRESS REPORTS, INCLUDING ANNUAL FINANCIAL STATEMENTS ARE ALSO LISTED ON THE WEB SITE. BYLAWS CAN BE REVIEWED BY REQUEST.