HANSON LARSEN MEMORIAL PARK FOUNDATION INC

Address
PO BOX 90
RAPID CITY, SD 57709-0090
Contact
Phone: +1 (605) 394-2080
Nonprofit
NTEE: N113
EIN: 20-1969477

Mission

ACQUIRE, OWN, MANAGE, AND IMPROVE REAL PROPERTY TO BE UTILIZED EXCLUSIVELY AS A PARK FOR USE BY THE GENERAL PUBLIC. TO PROVIDE NATURAL, OPEN AREAS FOR THE PROMOTION OF RECREATIONAL ACTIVITIES AND CONSTRUCT, MAINTAIN, IMPROVE AND MANAGE FACILITIES, INCLUDING COVERED REST AREAS, PICNIC AREAS AND PUBLIC RESTROOMS.
 20162015201420132012
Basic features of the organization
Year of formation2006
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6660
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of volunteers 00050
Number of highly compensated contractors 000 
Personnel
Denison, Jeffry
Title SECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person JEFFRY G DENISONJEFFRY G DENISONJEFFRY G DENISONJEFFRY G DENISON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Dietrich, Michael
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person MICHAEL G DIETRICHMICHAEL G DIETRICHMICHAEL G DIETRICHMICHAEL G DIETRICH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Flanery, Steve
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person STEVE FLANERYSTEVE FLANERYSTEVE FLANERYSTEVE FLANERY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities PROVIDE PARKS FOR THE GENERAL PUBLICPROVIDE PARKS FOR THE GENERAL PUBLICPROVIDE PARKS FOR THE GENERAL PUBLICPROVIDE PARKS FOR THE GENERAL PUBLIC
Program service expenses, total $123,606.00$190,429.00$165,029.00$166,105.00
Programs, including revenue & expenses
VARIOUS TRAILS WERE CARVED AND MAINTAINED FOR THE USE BY THE PUBLIC.
Program expenses $123,606.00$190,429.00$165,029.00$166,105.00
Program description VARIOUS TRAILS WERE CARVED AND MAINTAINED FOR THE USE BY THE PUBLIC.VARIOUS TRAILS WERE CARVED AND MAINTAINED FOR THE USE BY THE PUBLIC.VARIOUS TRAILS WERE CARVED AND MAINTAINED FOR THE USE BY THE PUBLIC.VARIOUS TRAILS WERE CARVED AND MAINTAINED FOR THE USE BY THE PUBLIC.
Financial data
Revenue
Total revenue $84,563.00$98,741.00$115,843.00$81,889.00
Revenue from contributions (total)  $169.00  
Investment income, current yr $71,064.00$85,742.00$103,974.00$67,948.00
Total revenue from grants, etc., current yr $0.00$169.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr $13,499.00$12,830.00$11,869.00$13,941.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions  $169.00  
Other types of revenue
Miscellaneous revenue (total)    $210.00
Investment income $81,108.00$82,925.00$77,034.00$73,230.00
Net rental income $13,499.00$12,830.00$11,869.00$13,731.00
Expense categories (totals)
Total functional expenses: sum of all $134,678.00$198,671.00$170,978.00$172,353.00
Total functional expenses: program service  $123,606.00$190,429.00$165,029.00$166,105.00
Total functional expenses: management and general $11,072.00$8,242.00$5,949.00$6,248.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $1,042.00$970.00 
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total) $63,600.00$63,600.00$63,600.00$53,000.00
Investment management fees (total) $9,089.00$9,452.00$9,671.00$10,070.00
Assets and liabilities
Total assets$3,983,649.00$4,068,729.00$4,109,054.00$4,208,984.00$4,264,119.00
Total assets, beginning of year $4,109,054.00$4,208,984.00$4,264,119.00$4,489,940.00
Total liabilities $0.00$0.00$0.00$0.00
Total liabilities, beginning of year $0.00$0.00$0.00$0.00
Net assets $4,068,729.00$4,109,054.00$4,208,984.00$4,264,119.00
Net assets, beginning of year $4,109,054.00$4,208,984.00$4,264,119.00$4,489,940.00
Investments: publicly traded securities $1,316,133.00$1,409,912.00$1,530,681.00$1,537,042.00
Other financial variables
Revenue less expenses -$50,115.00-$99,930.00-$55,135.00-$90,464.00
Advertising (total)  $1,000.00$4,574.00$4,709.00
Savings & temp cash investment $107,596.00$54,142.00$33,303.00$82,077.00
Total net assets or fund balances $4,068,729.00$4,109,054.00$4,208,984.00$4,264,119.00
Governance and accountability
Number of voting members 3333
Number of independent voting members 3333
Cash accounting    True
Accrual accounting TrueTrueTrue 
Tax year start date 2015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v2.12014v5.02013v3.02012v2.1
Filing identifier 201621969349301652201521349349308302201431359349304323201312279349304226
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