Skip to content
Nonprofiteer
← WILLISTON DOWNTOWNERS ASSOCIATION

Form 990 for tax year 2023

Filed by WILLISTON DOWNTOWNERS ASSOCIATION.

Totals

Total revenue
$161,841
Total expenses
$150,697
Contributions and grants received
$21,800
Grants paid
$0
Program service revenue
$140,041
Investment income
$0
Other revenue
$0
Total assets, end of year
$148,338
Total liabilities, end of year
$1,448
Net assets or fund balances, end of year
$146,890
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$150,697

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $9,300

  • 1e · Government grants (contributions)

    $12,500

  • 2a · Program service revenue: TICKET SALES

    total $90,633 · related or exempt $90,633

  • 2b · Program service revenue: EVENT SPONSORSHIP INCOME

    total $39,750 · related or exempt $39,750

  • 2c · Program service revenue: VENDOR FESS

    total $9,658 · related or exempt $9,658

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,233

  • 10 · Payroll taxes

    total $2,341

  • 11c · Fees: accounting

    total $4,920

  • 11g · Fees: other

    total $3,250

  • 12 · Advertising and promotion

    total $6,749

  • 13 · Office expenses

    total $1,106

  • 14 · Information technology

    total $1,250

  • 16 · Occupancy

    total $9,385

  • 19 · Conferences, conventions and meetings

    total $237

  • 23 · Insurance

    total $3,401

  • 24a · Other expenses: ENTERTAINMENT

    total $48,764

  • 24b · Other expenses: MISC

    total $26,355

  • 24c · Other expenses: SALES TAX

    total $7,288

  • 24d · Other expenses: SUPPLIES

    total $4,036

  • 24e · All other expenses

    total $7,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,193 · end of year $146,888

  • 15 · Other assets

    beginning of year $800 · end of year $1,450

  • 25 · Other liabilities

    beginning of year $1,247 · end of year $1,448

  • 27 · Net assets without donor restrictions

    beginning of year $135,746 · end of year $146,890

Mission and programs · 2023

Mission

PROMOTING DOWNTOWN WILLISTON COMMERCE THROUGH HOSTING EVENTS WITH LOCAL BUSINESSES.

  • THE ORGANIZATION HOSTS EVENTS IN DOWNTOWN WILLISTON TO ENCOURAGE PEOPLE TO SHOP LOCALLY AND TO PROMOTE LOCAL BUSINESSES.

    Expenses $150,697

  • THE ORGANIZATION HOSTS EVENTS IN DOWNTOWN WILLISTON TO ENCOURAGE PEOPLE TO SHOP LOCAL

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • All Seasons Sport About

    BOARD MEMBER

    Total calculated
    $0

  • Lacey Dixon

    BOARD MEMBER

    Total calculated
    $0

  • Kari Hauge

    BOARD MEMBER

    Total calculated
    $0

  • Kaitlyn Heupel

    TREASURER SE

    Total calculated
    $0

  • Amy Krueger

    EX OFFICIO

    Total calculated
    $0

  • Deborah Richter

    BOARD MEMBER

    Total calculated
    $0

  • Angela Skogen

    BOARD MEMBER

    Total calculated
    $0

  • Breonie Staal

    PRESIDENT

    Total calculated
    $0

  • Rochelle Villa

    BOARD MEMBER

    Total calculated
    $0

  • Chuck Wilder

    VICE PRESIDE

    Total calculated
    $0

  • Leah Windnagle

    BOARD MEMBER

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2024
IRS schema version
2023v5.0
Source object
202410789349300706

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.