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Nonprofiteer
← WILLISTON PARKS & RECREATION FOUNDATION INC

Form 990 for tax year 2023

Filed by WILLISTON PARKS & RECREATION FOUNDATION INC.

Totals

Total revenue
$403,234
Total expenses
$430,336
Contributions and grants received
$360,887
Grants paid
$427,422
Program service revenue
$0
Investment income
$561
Other revenue
$41,786
Total assets, end of year
$125,119
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$125,119
Program services expenses (Part IX)
$427,422
Management and general expenses
$2,914
Fundraising expenses
$0
Program service expenses (Part III)
$427,422

Program services were 99.3% 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.

  • 1f · All other contributions, gifts and grants

    $360,887

  • 3 · Investment income

    total $561 · excluded $561

  • 10a · Gross sales of inventory

    $72,679

  • 10b · Cost of goods sold

    $30,893

  • 10c · Net income from sales of inventory

    total $41,786 · related or exempt $41,786

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $427,422 · program services $427,422

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 24a · Other expenses: TRAVEL

    total $414 · management and general $414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,221 · end of year $125,119

  • 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 $152,221 · end of year $125,119

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

THE FOUNDATION PARTNERS WITH THE WILLISTON PARKS AND RECREATION DISTRICT TO BUILD RELATIONSHIPS WITH DONORS, OTHER ORGANIZATIONS, AND THE COMMUNITY; PROVIDING SUPERIOR PARKS, FACILITIES, AND PROGRAMS FOR ALL TO ENJOY AN ACTIVE LIFE.

  • THE ORGANIZATION PROVIDES FUNDING FOR THE WILLISTON BOYS BASEBALL AND BABE RUTH PROGRAMS AS WELL AS A TRAVELING YOUTH VOLLEYBALL TEAM. THESE PROGRAMS SERVE ALMOST 700 YOUTH AGES 5-18. SPECIFICALLY THE FUNDING IS USED TO AID IN TRAVELING EXPENSES, REGISTRATION FEES, AND UNIFORMS.

    Expenses $96,972 · Grants $96,972

  • THE ORGANIZATION HELPS TO RAISE FUNDS DESIGNATED FOR PROJECTS WITH THE INTENT TO BETTER THE COMMUNITY; INCLUDING BUILDING NEW PARKS, AND IMPROVING EXISTING PARKS.

    Expenses $330,450 · Grants $330,450

  • THE ORGANIZATION SUPPORTS THE CLUB HOUSE AT A LOCAL MUNICIPLE GOLF COURSE FOR THE WILLISTON PARKS AND RECREATION DISTRICT.

  • THE ORGANIZATION SUPPORTS THE AREA RECREATION CENTER AND COMMUNITY BY SPONSORING HEALTHY INITIATIVES SUCH AS FITNESS CHALLENGES AND TRAININGS/CONTINUING EDUCATION COURSES FOR STAFF. THE FUNDING IS USED FOR EDUCATION, EQUIPMENT, AND PRIZES.

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

Listed in Part VII

  • Lorri Amsden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Skye Olsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kate Cote

    EX OFFICIO TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Rhonda Ludlum

    EX OFFICIO SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • Kelly Heller

    EX OFFICIO WPRD BOARD REP

    Total calculated
    $0
    Hours/week
    8

  • Brad Krenz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Justin Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Karen Guglich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Pace Bates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

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 PARKS & RECREATION DEPARTMENT

    $326,558

    TO ASSIST WITH OPERATIONS OF THE ORGANIZATION

  • WILLISTON BOYS BASEBALL

    $96,972

    TO ASSIST WITH OPERATIONS OF THE ORGANIZATION

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443129349303744

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