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← WILLISTON DOWNTOWNERS ASSOCIATION

Form 990 for tax year 2025

Filed by WILLISTON DOWNTOWNERS ASSOCIATION.

Totals

Total revenue
$194,992
Total expenses
$147,768
Contributions and grants received
$26,846
Grants paid
$0
Program service revenue
$152,749
Investment income
$0
Other revenue
$15,397
Total assets, end of year
$188,090
Total liabilities, end of year
$1,342
Net assets or fund balances, end of year
$186,748
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$147,768

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

    $13,846

  • 1e · Government grants (contributions)

    $13,000

  • 2a · Program service revenue: TICKET SALES

    total $74,861 · related or exempt $74,861

  • 2b · Program service revenue: EVENT SPONSORSHIP INCOME

    total $59,693 · related or exempt $59,693

  • 2c · Program service revenue: VENDOR FESS

    total $18,195 · related or exempt $18,195

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,397 · related or exempt $15,397

  • 11e · Other revenue, total

    $15,397

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,346

  • 10 · Payroll taxes

    total $1,695

  • 11c · Fees: accounting

    total $3,974

  • 11g · Fees: other

    total $1,012

  • 12 · Advertising and promotion

    total $12,414

  • 13 · Office expenses

    total $1,238

  • 14 · Information technology

    total $1,529

  • 16 · Occupancy

    total $8,350

  • 23 · Insurance

    total $2,250

  • 24a · Other expenses: ENTERTAINMENT

    total $39,700

  • 24b · Other expenses: MISC

    total $18,737

  • 24c · Other expenses: BEVERAGES

    total $18,704

  • 24d · Other expenses: SALES TAX

    total $7,755

  • 24e · All other expenses

    total $10,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,348 · end of year $186,540

  • 15 · Other assets

    beginning of year $1,550 · end of year $1,550

  • 25 · Other liabilities

    beginning of year $1,374 · end of year $1,342

  • 27 · Net assets without donor restrictions

    beginning of year $139,524 · end of year $186,748

Mission and programs · 2025

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 $147,768

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

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Barnard

    BOARD MEMBER

    Total calculated
    $0

  • Lacey Dixon

    BOARD MEMBER

    Total calculated
    $0

  • Leann Esterby

    BOARD MEMBER

    Total calculated
    $0

  • Jeffery Garaas

    BOARD MEMBER

    Total calculated
    $0

  • Susie Hanson

    VICE PRESIDE

    Total calculated
    $0

  • Kari Hauge

    BOARD MEMBER

    Total calculated
    $0

  • Kristy Huschka

    TREASURER

    Total calculated
    $0

  • Amy Krueger

    BOARD MEMBER

    Total calculated
    $0

  • Amy Liebel

    BOARD MEMBER

    Total calculated
    $0

  • Louisa Radigk

    BOARD MEMBER

    Total calculated
    $0

  • Louise Skaare

    BOARD MEMBER

    Total calculated
    $0

  • Angela Skogen

    BOARD MEMBER

    Total calculated
    $0

  • Bre Staal

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Thomas

    PRESIDENT

    Total calculated
    $0

  • Rochelle Villa

    SECRETARY

    Total calculated
    $0

  • Leticia Villarreal

    BOARD MEMBER

    Total calculated
    $0

  • Mason White

    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
2025
Filed
2 February 2026
IRS schema version
2025v4.0
Source object
202600349349301715

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