Form 990 for tax year 2023
Filed by BROADBAND ASSOCIATION OF NORTH DAKOTA.
Totals
- Total revenue
- $668,956
- Total expenses
- $757,342
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $642,817
- Investment income
- $26,139
- Other revenue
- $0
- Total assets, end of year
- $950,705
- Total liabilities, end of year
- $280,944
- Net assets or fund balances, end of year
- $669,761
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Membership Dues
total $632,836 · related or exempt $632,836
-
2f · All other program service revenue
total $9,981 · related or exempt $9,981
-
3 · Investment income
total $26,139 · excluded $26,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,250
-
7 · Other salaries and wages
total $39,419
-
8 · Pension plan contributions
total $63,524
-
9 · Other employee benefits
total $12,405
-
10 · Payroll taxes
total $15,205
-
11c · Fees: accounting
total $17,158
-
11d · Fees: lobbying
total $76,005
-
11g · Fees: other
total $55,859
-
12 · Advertising and promotion
total $78,023
-
13 · Office expenses
total $19,584
-
16 · Occupancy
total $17,684
-
17 · Travel
total $40,790
-
19 · Conferences, conventions and meetings
total $83,092
-
22 · Depreciation, depletion and amortization
total $9,368
-
23 · Insurance
total $6,271
-
24a · Other expenses: Subscriptions and Dues
total $2,416
-
24b · Other expenses: Education
total $2,389
-
24e · All other expenses
total $900
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $948,043 · end of year $893,473
-
4 · Accounts receivable
end of year $9,208
-
9 · Prepaid expenses and deferred charges
beginning of year $62,808 · end of year $7,246
-
10a · Land, buildings and equipment: cost or other basis
$73,774
-
10b · Land, buildings and equipment: accumulated depreciation
$32,996
-
10c · Land, buildings and equipment, net
beginning of year $48,003 · end of year $40,778
-
17 · Accounts payable and accrued expenses
beginning of year $8,706 · end of year $14,665
-
19 · Deferred revenue
beginning of year $188,972 · end of year $160,597
-
21 · Escrow or custodial account liability
beginning of year $103,029 · end of year $105,682
-
27 · Net assets without donor restrictions
beginning of year $758,147 · end of year $669,761
Mission and programs · 2023
Mission
To furnish services necessary to the operation of the Coop telephone and communications systems in North Dakota.
Activities or mission (Part I)
To furnish services necessary to the operation of Coop telephone and communications systems in ND.
-
To furnish services incidental and essential to the operation of Coop telephone and communications systems in North Dakota for the members and subsidiaries of such systems.
As filed on the 2023 return.
Listed in Part VII
-
Carissa Swenson
Executive Director
- Total calculated
- $211,650
- From this org
- $148,400
- From related orgs
- $0
- Other
- $63,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,400
- Bonus
- $0
- Other
- $0
- Deferred
- $20,405
- Nontaxable benefits
- $42,845
- Filer's total
- $211,650
-
Jan Stebbins
President
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer Sorenson
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stan Vangsness
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jay Seibel
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lorrena Lambrecht
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Kutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Neu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Pattison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Udby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harlan Deike
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorne Field
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diedre Kilde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Wede
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412569349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.