Skip to content
Nonprofiteer
← BISMARCK RECREATION COUNCIL

Form 990 for tax year 2023

Filed by BISMARCK RECREATION COUNCIL.

Totals

Total revenue
$1,009,490
Total expenses
$391,007
Contributions and grants received
$1,005,110
Grants paid
$0
Program service revenue
$0
Investment income
$4,380
Other revenue
$0
Total assets, end of year
$1,760,009
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,760,009
Program services expenses (Part IX)
$390,036
Management and general expenses
$971
Fundraising expenses
$0
Program service expenses (Part III)
$390,036

Program services were 99.8% 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

    $1,005,110

  • 3 · Investment income

    total $4,380 · excluded $4,380

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $4,800 · program services $4,800

  • 13 · Office expenses

    total $971 · management and general $971

  • 24a · Other expenses: CONSTRUCTION EXPENSE

    total $385,236 · program services $385,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,860 · end of year $7,614

  • 2 · Savings and temporary cash investments

    beginning of year $1,038,745 · end of year $1,752,395

  • 3 · Pledges and grants receivable

    beginning of year $86,513

  • 27 · Net assets without donor restrictions

    beginning of year $86,513 · end of year $179,371

  • 28 · Net assets with donor restrictions

    beginning of year $1,046,605 · end of year $1,580,638

Mission and programs · 2023

Mission

TO STIMULATE AND INTEREST THE CITIZENS OF BISMARCK IN THE EXPANSION AND UPGRADING OF PARKS, PLAYGROUNDS, ATHLETIC ARENAS, AND OTHER RECREATIONAL FACILITIES AND CONSTRUCTION AND MAINTENANCE OF SUCH RECREATIONAL FACILITIES BY MUNICIPAL AND OTHER PUBLIC AUTHORITIES; TO PROVIDE FINANCIAL ASSISTANCE TO YOUTHS FROM BISMARCK AND SURROUNDING COMMUNITIES AND TO CONTRIBUTE TO THE BETTERMENT OF THE COMMUNITY THROUGH PROMOTION AND SUPPORT OF THE DEVELOPMENT OF RECREATION PROGRAMS AND FACILITIES.

  • SUPPORT RECREATIONAL ACTIVITIES THROUGH RENOVATION OF MUNICIPAL BALL PARK FOR YOUTH ACTIVITIES, EXPANDING COTTONWOOD COMPLEX FOR YOUTH AND ADULTS, AND EXPANDING ICE ARENA FOR YOUTH AND ADULT ACTIVITIES.

    Expenses $390,036

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

Listed in Part VII

  • Lynn Beiswanger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Randy Bina

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Klipfel

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dana Schaar Jahner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keith Ulmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Chuppe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hunt Boustead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eylse Puklich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gilbertson

    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
2023
Filed
2 July 2024
IRS schema version
2023v5.1
Source object
202421999349300607

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.