Totals
- Total revenue
- $465,178
- Total expenses
- $289,104
- Contributions and grants received
- $435,951
- Grants paid
- $0
- Program service revenue
- $68,581
- Investment income
- $5,395
- Other revenue
- -$44,749
- Total assets, end of year
- $362,766
- Total liabilities, end of year
- $3,001
- Net assets or fund balances, end of year
- $359,765
- Program services expenses (Part IX)
- $287,854
- Management and general expenses
- $1,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,854
Program services were 99.6% 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
$55,201
-
1e · Government grants (contributions)
$75,250
-
1f · All other contributions, gifts and grants
$305,500
-
2a · Program service revenue: ART CLASS
total $61,989 · related or exempt $61,989
-
2b · Program service revenue: THE GALA EVENT
total $6,592 · related or exempt $6,592
-
3 · Investment income
total $5,395 · excluded $5,395
-
10a · Gross sales of inventory
$99,090
-
10b · Cost of goods sold
$143,839
-
10c · Net income from sales of inventory
total -$44,749 · related or exempt -$14,942 · unrelated business -$29,807
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,467 · program services $55,467
-
7 · Other salaries and wages
total $57,200 · program services $57,200
-
10 · Payroll taxes
total $4,376 · program services $4,376
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11g · Fees: other
total $6,514 · program services $6,514
-
12 · Advertising and promotion
total $18,130 · program services $18,130
-
13 · Office expenses
total $7,640 · program services $7,640
-
16 · Occupancy
total $11,920 · program services $11,920
-
17 · Travel
total $271 · program services $271
-
19 · Conferences, conventions and meetings
total $902 · program services $902
-
23 · Insurance
total $1,714 · program services $1,714
-
24a · Other expenses: EVENTS EXPENSES
total $84,039 · program services $84,039
-
24b · Other expenses: ART CLASSES
total $23,168 · program services $23,168
-
24c · Other expenses: SUPPLIES
total $15,965 · program services $15,965
-
24d · Other expenses: MISCELLANEOUS
total $290 · program services $290
-
24e · All other expenses
total $258 · program services $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,741 · end of year $75,039
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $240,395
-
8 · Inventories for sale or use
end of year $46,843
-
15 · Other assets
beginning of year $0 · end of year $489
-
25 · Other liabilities
beginning of year $2,050 · end of year $3,001
-
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 $183,691 · end of year $359,765
Mission and programs · 2024
Mission
SUPPORT THE NORTH DAKOTA COUNCIL ON THE ARTS MISSION IN NORTH DAKOTA; PROMOTE LOCAL ARTISTS AND ENTERTAINERS; AND DEVELOP UNIQUE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY AND YOUTH IN THE FOLLOWING AREAS: DANCE, MUSIC, WRITING, THEATER AND ARTS. SUPPORT AND EXECUTE ARTS-BASED SPECIAL EVENTS.
Activities or mission (Part I)
TO PROVIDE ART EDUCATION AND EVENTS TO THE COMMUNITY.
-
FACILITATE MULTIPLE EVENTS SUCH AS A CONCERT SERIES AS WELL AS PRESENT, DELIVER, AND PROMOTE LOCAL ARTISTS AND THEIR WORK TO THE COMMUNITY OF WATFORD CITY AND SURROUNDING MCKENZIE COUNTY. ANOTHER EVENT IS MISSOULA CHILDREN'S THEATRE EXPERIENCE AND PERFORMANCE. OPPORTUNITY TO BRING OUT OF STATE THEATRE EXPERIENCE TO YOUTH IN WATFORD CITY CULMINATING IN LIVE PERFORMANCES FEATURING YOUTH FROM THE COMMUNITY.
Expenses $224,944 · Revenue $6,592
-
ARTS CLASSES AND CURRICULUM DEVELOPED FOR ADULT AND YOUTH REGISTRANTS. AFTER SCHOOL PROGRAMMING WHICH IS THE FIRST OF ITS KIND IN WATFORD CITY.
Expenses $62,910 · Revenue $47,047
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brooke BraunbergerBROOKE BRAUNBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maria BorkowskiMARIA BORKOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel StenbergDANIEL STENBERG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay VeederLINDSAY VEEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra WisnessDEBRA WISNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna SchwartzANNA SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan DodgeJAN DODGE
BOARD MEMBER
- Total calculated
- $4,741
- From this org
- $4,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Oksana ZvyagelskiyOKSANA ZVYAGELSKIY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Veeder ScofieldJESSIE VEEDER SCOFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 7 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501899349301705
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.