Form 990 for tax year 2022
Filed by NORTH DAKOTA PETROLEUM COUNCIL INC.
Totals
- Total revenue
- $2,373,360
- Total expenses
- $2,273,023
- Contributions and grants received
- $0
- Grants paid
- $450,000
- Program service revenue
- $2,113,389
- Investment income
- $135,852
- Other revenue
- $124,119
- Total assets, end of year
- $7,519,633
- Total liabilities, end of year
- $3,008,749
- Net assets or fund balances, end of year
- $4,510,884
- 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: DUES
total $1,184,645 · related or exempt $1,184,645
-
2b · Program service revenue: ONE BASIN SAFETY PROGR
total $558,944 · related or exempt $558,944
-
2c · Program service revenue: SPONSORSHIPS & REG FEE
total $313,800 · related or exempt $313,800
-
2d · Program service revenue: COMMITTEE & SOCIAL MEE
total $56,000 · related or exempt $56,000
-
3 · Investment income
total $91,955 · excluded $91,955
-
7a · Gross sales of assets other than inventory
securities $43,897
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $43,897
-
7d · Net gain or loss
total $43,897 · excluded $43,897
-
11a · Other revenue: OTHER INCOME
total $124,119 · excluded $124,119
-
11e · Other revenue, total
$124,119
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,000
-
5 · Compensation of officers, directors and key employees
total $468,981
-
7 · Other salaries and wages
total $320,490
-
8 · Pension plan contributions
total $29,594
-
9 · Other employee benefits
total $48,231
-
10 · Payroll taxes
total $47,200
-
11c · Fees: accounting
total $25,192
-
11f · Fees: investment management
total $16,635
-
11g · Fees: other
total $36,450
-
12 · Advertising and promotion
total $20,195
-
13 · Office expenses
total $56,609
-
14 · Information technology
total $29,946
-
16 · Occupancy
total $92,871
-
17 · Travel
total $58,236
-
19 · Conferences, conventions and meetings
total $84,655
-
23 · Insurance
total $7,138
-
24a · Other expenses: ONE BASIN SAFETY PROGRA
total $309,401
-
24b · Other expenses: MEMBERSHIP EVENT EXPENS
total $78,867
-
24c · Other expenses: SPECIAL PROJECT/ LEGAL
total $68,000
-
24d · Other expenses: CREDIT CARD FEES
total $15,187
-
24e · All other expenses
total $9,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $729,474 · end of year $437,876
-
4 · Accounts receivable
beginning of year $980,000 · end of year $2,244,525
-
11 · Investments: publicly traded securities
beginning of year $5,343,966 · end of year $4,837,232
-
17 · Accounts payable and accrued expenses
beginning of year $281,764 · end of year $988,079
-
19 · Deferred revenue
beginning of year $1,501,585 · end of year $2,020,670
-
27 · Net assets without donor restrictions
beginning of year $5,270,091 · end of year $4,510,884
Mission and programs · 2022
Mission
THE NORTH DAKOTA PETROLEUM COUNCIL'S MISSION IS TO PROMOTE AND ENHANCE THE DISCOVERY, DEVELOPMENT, PRODUCTION, TRANSPORTATION, REFINING, CONSERVATION, AND MARKETING OF OIL AND GAS IN NORTH DAKOTA, SOUTH DAKOTA, AND THE ROCKY MOUNTAIN REGION; TO PROMOTE OPPORTUNITIES FOR OPEN DISCUSSION, LAWFUL INTERCHANGE OF INFORMATION, AND EDUCATION CONCERNING THE PETROLEUM INDUSTRY; TO MONITOR AND INFLUENCE LEGISLATE AND REGULATORY ACTIVITIES ON THE STATE AND NATIONAL LEVEL, AND TO ACCUMULATE AND DISSEMINATE INFORMATION CONCERNING THE PETROLEUM INDUSTRY TO FOSTER THE BEST INTERESTS OF THE PUBLIC AND INDUSTRY.
Activities or mission (Part I)
TO PROMOTE AND ENHANCE THE DISCOVERY, DEVELOPMENT, PRODUCTION, TRANSPORTATION, REFINING, CONSERVATION AND MARKETING OF OIL & GAS IN NORTH DAKOTA, SOUTH DAKOTA, AND THE ROCKY MOUNTAIN REGION.
-
PROVIDE EDUCATIONAL OUTREACH TO MEMBERS AND THE GENERAL PUBLIC THROUGH SEMINARS, PUBLIC FORUMS, EDUCATION BOOTHS AND ANNUAL MEETING AND SHOWCASE. EVERY 2 YEARS HOST THE WILLISTON BASIN PETROLEUM CONFERENCE WHICH BRINGS TOGETHER OVER 4,000 INDIVIDUALS WORKING IN THE OIL INDUSTRY TO EXCHANGE INFORMATION CONCERNING THE BAKKEN REGION, NEW DEVELOPMENT, NEW TECHNOLOGICS AND TRENDS.
-
PROVIDE ANNUAL MEETING OF NDPC MEMBERS FOR A REVIEW OF THE PAST YEAR AND A LOOK INTO THE NEXT YEAR. THIS IS COUPLED WITH EDUCATION AND SPEAKERS OF INTEREST.
-
PROVIDE ONE BASIN ONE WAY EMPLOYEE SAFETY PROGRAM TO THE INDUSTRY. THIS PROGRAM TRAINS 275 EMPLOYEES PER WEEK AND STRIVES TO IMPROVE SAFETY WITHIN THE INDUSTRY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark AndersonMARK ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence BenderLAWRENCE BENDER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy NesetKATHY NESET
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ArmstrongMIKE ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HermanJEFF HERMAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KopsengRYAN KOPSENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob MauBOB MAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig SmithCRAIG SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane HenrySHANE HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LeiningerRYAN LEININGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blu HulseyBLU HULSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent LohnesBRENT LOHNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KukukMICHAEL KUKUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BlackKEVIN BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danita ByeDANITA BYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HomistonJASON HOMISTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tad TrueTAD TRUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd SlawsonTODD SLAWSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl AndersenDARYL ANDERSEN
BOARD MEMBER (LEFT SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Christy WilliamsonCHRISTY WILLIAMSON
BOARD MEMBER (LEFT SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Charles RimerCHARLES RIMER
BOARD MEMBER (LEFT SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThompsonROBERT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent WetmoreTRENT WETMORE
BOARD MEMBER (LEFT SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Preston PagePRESTON PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DahanMATTHEW DAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh DemorrettJOSH DEMORRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane FadnessDUANE FADNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HardinkBRIAN HARDINK
BOARD MEMBER (LEFT SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KackleyRYAN KACKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent KirkhammerKENT KIRKHAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin StuartMARTIN STUART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle GardnerKYLE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer KimballSPENCER KIMBALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate BlackKATE BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deward Gerdom JrDEWARD GERDOM JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate KlossnerKATE KLOSSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MostMATT MOST
BOARD MEMBER (LEFT FEB)
- Total calculated
- $0
- Hours/week
- 1
-
William WestlerWILLIAM WESTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GrantKEVIN GRANT
BOARD MEMBER (JOINED SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Josh BlackabyJOSH BLACKABY
BOARD MEMBER (JOINED SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Duane KlabundeDUANE KLABUNDE
BOARD MEMBER (JOINED SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Shane BryansSHANE BRYANS
BOARD MEMBER (JOINED SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Macey WallaceMACEY WALLACE
BOARD MEMBER (JOINED FEB)
- Total calculated
- $0
- Hours/week
- 1
-
Todd ShieldsTODD SHIELDS
BOARD MEMBER (JOINED SEPT)
- Total calculated
- $0
- Hours/week
- 1
-
Ron NessRON NESS
PRESIDENT
- Total calculated
- $325,906
- From this org
- $293,392
- From related orgs
- $0
- Other
- $32,514
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $293,392
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $5,514
- Filer's total
- $325,906
-
Brady PeltonBRADY PELTON
VICE PRESIDENT & GEN COUNSEL
- Total calculated
- $142,677
- From this org
- $123,033
- From related orgs
- $0
- Other
- $19,644
- Hours/week
- 40
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
- 1a · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
NORTH DAKOTA PETROLEUM FOUNDATION
$450,000
OPERATING ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH DAKOTA PETROLEUM FOUNDATION
501(C)(3) · SEE SCHEDULE O · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349300804
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