Totals
- Total revenue
- $846,091
- Total expenses
- $489,673
- Contributions and grants received
- $845,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $125
- Other revenue
- $0
- Total assets, end of year
- $1,133,118
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,133,118
- Program services expenses (Part IX)
- $487,422
- Management and general expenses
- $2,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $487,422
Program services were 99.5% 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
$845,966
-
3 · Investment income
total $125 · excluded $125
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,425 · management and general $1,425
-
12 · Advertising and promotion
total $7,200 · program services $7,200
-
13 · Office expenses
total $826 · management and general $826
-
24a · Other expenses: CONSTRUCTION EXPENSE
total $479,222 · program services $479,222
-
24b · Other expenses: TEEN TOUR PROGRAM
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,704 · end of year $7,860
-
2 · Savings and temporary cash investments
beginning of year $693,855 · end of year $1,038,745
-
3 · Pledges and grants receivable
beginning of year $87,282 · end of year $86,513
-
27 · Net assets without donor restrictions
beginning of year $87,282 · end of year $86,513
-
28 · Net assets with donor restrictions
beginning of year $701,559 · end of year $1,046,605
Mission and programs · 2022
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 $487,422
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laif OlsonLAIF OLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BeiswangerLYNN BEISWANGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KlipfelKEVIN KLIPFEL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dana Schaar JahnerDANA SCHAAR JAHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith UlmerKEITH ULMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ChuppeSTEVE CHUPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hunt BousteadHUNT BOUSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eylse PuklichEYLSE PUKLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GilbertsonMICHAEL 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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331249349302283
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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