Form 990 for tax year 2022
Filed by WILLISTON CONVENTION AND VISITORS BUREAU INC.
Totals
- Total revenue
- $1,104,424
- Total expenses
- $1,180,678
- Contributions and grants received
- $4,600
- Grants paid
- $297,938
- Program service revenue
- $603,824
- Investment income
- $725
- Other revenue
- $495,275
- Total assets, end of year
- $1,842,525
- Total liabilities, end of year
- $37,196
- Net assets or fund balances, end of year
- $1,805,329
- 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.
-
1f · All other contributions, gifts and grants
$4,600
-
2a · Program service revenue: Lodging Tax
total $468,418 · related or exempt $468,418
-
2b · Program service revenue: Sport & Rec Show
total $37,688 · related or exempt $37,688
-
2c · Program service revenue: NSC Management Fee Income
total $25,000 · related or exempt $25,000
-
2f · All other program service revenue
total $72,718 · related or exempt $72,718
-
3 · Investment income
total $725 · excluded $725
-
9a · Gaming: gross income
$9,786,285
-
9b · Gaming: direct expenses
$9,352,489
-
9c · Net income from gaming
total $433,796 · excluded $433,796
-
10a · Gross sales of inventory
$31,057
-
10b · Cost of goods sold
$35,891
-
10c · Net income from sales of inventory
total -$4,834 · unrelated business -$4,834
-
11a · Other revenue: NORTH STAR GAIN
total $66,313 · related or exempt $66,313
-
11e · Other revenue, total
$66,313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $297,938
-
5 · Compensation of officers, directors and key employees
total $115,000
-
7 · Other salaries and wages
total $200,433
-
9 · Other employee benefits
total $43,464
-
10 · Payroll taxes
total $24,130
-
11g · Fees: other
total $24,071
-
12 · Advertising and promotion
total $111,227
-
13 · Office expenses
total $22,659
-
16 · Occupancy
total $2,213
-
17 · Travel
total $7,669
-
19 · Conferences, conventions and meetings
total $13,654
-
20 · Interest
total $514
-
22 · Depreciation, depletion and amortization
total $28,343
-
24a · Other expenses: Events
total $270,309
-
24b · Other expenses: Subscriptions
total $8,985
-
24c · Other expenses: Refunds & Reimbursement
total $8,325
-
24d · Other expenses: Tourist Information Cen
total $1,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $994,668 · end of year $858,704
-
2 · Savings and temporary cash investments
beginning of year $506,073 · end of year $492,563
-
8 · Inventories for sale or use
beginning of year $8,163 · end of year $8,163
-
9 · Prepaid expenses and deferred charges
beginning of year $2,668 · end of year $2,461
-
10a · Land, buildings and equipment: cost or other basis
$722,491
-
10b · Land, buildings and equipment: accumulated depreciation
$501,847
-
10c · Land, buildings and equipment, net
beginning of year $251,292 · end of year $220,644
-
13 · Investments: program-related
beginning of year $132,958 · end of year $224,271
-
15 · Other assets
beginning of year $37,381 · end of year $35,719
-
17 · Accounts payable and accrued expenses
beginning of year $41,350 · end of year $37,196
-
25 · Other liabilities
beginning of year $10,270 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,881,583 · end of year $1,805,329
Mission and programs · 2022
Mission
To improve the quality of life in Williston by providing and developing Williston as a destination for business and leisure travel, group tours and conventions.
Activities or mission (Part I)
To develop, promote and support events for the advancement of tourism.
-
The Williston Convention and Visitors Bureau (CVB) is a non-profit organization that was formed to develop and promote the booking of conventions, trade shows and like meetings, athletic and sporting events, bus and motor coach stops, and sales and promotional events in Williston, North Dakota, and Northwest North Dakota.The CVB continues toward the recognition of the national importance and historic significance of Fort Union Trading Post National Historic Site, Fort Buford Army Post State Historic Site and the Missouri-Yellowstone Confluence Interpretive Center. The eventual goal will be to complete the restoration of the historic sites.The Williston CVB hosts the following annual events: Williston Sports & Recreation Show, Band Day, North Dakota Chokecherry Festival and the Spring Lake Park Holiday Drive.
-
North Star Caviar is a joint venture with the Friends of Fort Union Trading Post, in which the CVB is involved in the harvesting and sale of paddlfish roe on the Missouri and Yellowstone rivers in western North Dakota.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howard Klug
President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Ogden
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lori Van Winsen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie Richter
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Grondahl
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Peterson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich Rowell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandy Ladue
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey Harriman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Ellingson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis Lisenbee
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina Carpenter
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvette Bachmeier
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Krueger
Executive Director
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
Williston Community Builders
$83,333
Support new community pool which will impact tourism
-
$50,000
Marketing and event production to impact tourism
-
$38,000
Marketing and event production to impact tourism
-
Williston Boys Baseball
$35,000
Grant for Babe Ruth World Series
-
$30,000
Pool improvements to host swim meets
-
Marketing and event production to impact tourism
-
Williston Basin Racing Association
$10,000
Marketing and event production to impact tourism
-
Badlands Bird Dog Club
$5,555
Purchase of new crates and concrete for picnic tables
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349304820
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