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Nonprofiteer
← WILLISTON COMMUNITY BUILDERS

Form 990 for tax year 2023

Filed by WILLISTON COMMUNITY BUILDERS.

Totals

Total revenue
$9,420,450
Total expenses
$3,195,101
Contributions and grants received
$9,377,390
Grants paid
$87,516
Program service revenue
$0
Investment income
$43,817
Other revenue
-$757
Total assets, end of year
$8,495,929
Total liabilities, end of year
$4,348
Net assets or fund balances, end of year
$8,491,581
Program services expenses (Part IX)
$3,192,697
Management and general expenses
$2,404
Fundraising expenses
$0
Program service expenses (Part III)
$3,192,697

Program services were 99.9% 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

    $312,879

  • 1f · All other contributions, gifts and grants

    $9,064,511

  • 1g · Noncash contributions included above

    $1,668,267

  • 3 · Investment income

    total $43,817 · excluded $43,817

  • 8a · Fundraising events: gross income

    $296,655

  • 8a · Fundraising events: contributions included on line 1c

    $312,879

  • 8b · Fundraising events: direct expenses

    $297,412

  • 8c · Net income from fundraising events

    total -$757 · excluded -$757

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $27,516 · program services $27,516

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 12 · Advertising and promotion

    total $1,613 · program services $1,613

  • 16 · Occupancy

    total $3,156 · program services $3,156

  • 19 · Conferences, conventions and meetings

    total $2,456 · program services $2,456

  • 23 · Insurance

    total $954 · management and general $954

  • 24a · Other expenses: COMMUNITY PROJECTS

    total $3,038,996 · program services $3,038,996

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $52,461 · program services $52,461

  • 24c · Other expenses: OPERATING EXPENSE

    total $4,861 · program services $4,861

  • 24d · Other expenses: DUES

    total $1,638 · program services $1,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,213,018 · end of year $7,006,093

  • 2 · Savings and temporary cash investments

    beginning of year $56,122 · end of year $1,489,836

  • 25 · Other liabilities

    beginning of year $2,908 · end of year $4,348

  • 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 $2,266,232 · end of year $8,491,581

Mission and programs · 2023

Mission

THE MISSION OF WILLISTON COMMUNITY BUILDERS IS TO SPARK PEOPLE TO ACTION TO MEET THE NEEDS OF THEIR COMMUNITY AND LINK THEM TOGETHER WITH DONOR'S PHILANTHROPIC INTERESTS. BY DEVELOPING, CONSTRUCTING, AND PROMOTING GROWTH AND FORWARD THINKING, WE WILL IMPROVE THE QUALITY OF LIFE IN WILLISTON. BY PROVIDING OPPORTUNITIES TO VOLUNTEER TOGETHER, WE WILL BUILD COMMUNITY PRIDE. BY WORKING TOGETHER AS A COMMUNITY WE WILL CREATE A BETTER TOMORROW FOR THE CITY OF WILLISTON.

Activities or mission (Part I)

THE WILLISTON COMMUNITY BUILDERS AIMS TO SPARK PEOPLE TO ACTION TO MEET THE NEEDS OF THEIR COMMUNITY AND LINK THEM TOGETHER WITH DONOR'S PHILANTHROPIC INTERESTS, WHICH WILL IMPROVE THE QUALITY OF LIFE IN WILLISTON.

  • THE WILLISTON COMMUNITY BUILDERS AIMS AT IMPROVING THE QUALITY OF LIFE IN WILLISTON. WE VOLUNTEER OUR TIME FOR COMMUNITY EVENTS TO BE LEADERS IN THE GROWTH AND DEVELOPMENT OF WILLISTON. ANNUALLY, WE PUT ON THE FESTIVAL OF TREES AND GOLF TOURNEY TO RAISE MONEY FOR COMMUNITY NEEDS. WE ARE CONTINUING TO WORK ON OUR COMMUNITY GARDENS PROJECT, WHICH WILL PROVIDE A GARDEN EXPERIENCE AND LEARNING OPPORTUNITY TO THE COMMUNITY OF WILLISTON.

    Expenses $165,801 · Grants $87,516

  • THE WILLISTON COMMUNITY BUILDERS BEGAN CONSTRUCTION ON THE WILLISTON WATER WORLD PROJECT. THIS PROJECT IS THE CONSTRUCTION OF AN OUTDOOR POOL IN WILLISTON. THIS WILL PROMOTE PHYSICAL AND MENTAL HEALTH AND IMPROVE THE QUALITY OF LIFE IN WILLISTON. CONSTRUCTION IS SCHEDULED TO BE COMPLETED IN THE SUMMER OF 2025.

    Expenses $3,026,896

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

Listed in Part VII

  • Nick Lippert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Amanda Colebank

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Haley Donnelly

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Meagan Gantzler

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Heather Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Falon Justice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Emily Ramage Geltel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Janie Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Oyloe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Alexi Halvorson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Codi Austreim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349307194

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