Form 990 for tax year 2022
Filed by WILLISTON BASIN SKATING CLUB INC.
Totals
- Total revenue
- $367,910
- Total expenses
- $581,986
- Contributions and grants received
- $53,593
- Grants paid
- $0
- Program service revenue
- $229,401
- Investment income
- $279
- Other revenue
- $84,637
- Total assets, end of year
- $1,560,134
- Total liabilities, end of year
- $5,738
- Net assets or fund balances, end of year
- $1,554,396
- Program services expenses (Part IX)
- $581,986
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $581,986
Program services were 100.0% 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.
-
1c · Fundraising events
$4,550
-
1f · All other contributions, gifts and grants
$49,043
-
2a · Program service revenue: Registration Fees
total $111,506 · related or exempt $111,506
-
2b · Program service revenue: Ice Rental Income
total $54,531 · related or exempt $54,531
-
2c · Program service revenue: Hockey Equipment Renta
total $30,347 · related or exempt $30,347
-
2d · Program service revenue: Banner Income
total $12,800 · related or exempt $12,800
-
2e · Program service revenue: Volunteer Hour Payment
total $11,200 · related or exempt $11,200
-
2f · All other program service revenue
total $9,017 · related or exempt $9,017
-
3 · Investment income
total $279 · excluded $279
-
6a · Gross rents
real property $4,232
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,232
-
6d · Net rental income or loss
total $4,232 · excluded $4,232
-
8a · Fundraising events: gross income
$37,788
-
8a · Fundraising events: contributions included on line 1c
$4,550
-
8b · Fundraising events: direct expenses
$8,640
-
8c · Net income from fundraising events
total $29,148 · excluded $29,148
-
10a · Gross sales of inventory
$136,905
-
10b · Cost of goods sold
$86,493
-
10c · Net income from sales of inventory
total $50,412 · excluded $50,412
-
11a · Other revenue: Miscellaneous
total $845 · related or exempt $845
-
11e · Other revenue, total
$845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,000 · program services $70,000
-
10 · Payroll taxes
total $5,096 · program services $5,096
-
11c · Fees: accounting
total $4,825 · program services $4,825
-
11g · Fees: other
total $100,971 · program services $100,971
-
12 · Advertising and promotion
total $6,878 · program services $6,878
-
13 · Office expenses
total $12,168 · program services $12,168
-
16 · Occupancy
total $124,687 · program services $124,687
-
17 · Travel
total $174 · program services $174
-
19 · Conferences, conventions and meetings
total $646 · program services $646
-
22 · Depreciation, depletion and amortization
total $102,233 · program services $102,233
-
23 · Insurance
total $14,888 · program services $14,888
-
24a · Other expenses: Supplies
total $52,078 · program services $52,078
-
24b · Other expenses: Ice & Equipment Rentals
total $42,328 · program services $42,328
-
24c · Other expenses: Tournament Expenses
total $28,621 · program services $28,621
-
24d · Other expenses: Licenses & Permits
total $10,218 · program services $10,218
-
24e · All other expenses
total $6,175 · program services $6,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $6
-
2 · Savings and temporary cash investments
beginning of year $377,740 · end of year $248,151
-
10a · Land, buildings and equipment: cost or other basis
$3,218,270
-
10b · Land, buildings and equipment: accumulated depreciation
$1,916,204
-
10c · Land, buildings and equipment, net
beginning of year $1,395,929 · end of year $1,302,066
-
15 · Other assets
beginning of year $0 · end of year $9,911
-
17 · Accounts payable and accrued expenses
beginning of year $5,197 · end of year $5,738
-
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 $1,768,472 · end of year $1,554,396
Mission and programs · 2022
Mission
The chief objectives of this Association are to promote, develop and administer a competitive hockey program. The program is meant to serve the youth of Williston and the surrounding area. Our objectives will be accomplished by offering high quality coaching, adequate ice time for practice and skill development, and exposure to advanced competition through participation in high caliber games and tournaments.
Activities or mission (Part I)
Provide winter physical activities for Williston, ND area youth, including hockey & skating programs. Support the positive development of the youth of the community.
-
Operation of a skating facility benefitting over 400 youth and their families in Williston, ND. The program is open to the public.
Expenses $581,986 · Revenue $230,246
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric HarmelERIC HARMEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steven SimardSTEVEN SIMARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa KirbyMELISSA KIRBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tyler WoldTYLER WOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Greg BenderGREG BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanner FarsvettTANNER FARSVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BennettBRANDON BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ WymanRUSS WYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie MillerCHARLIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob EhlersJACOB EHLERS
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430329349301683
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