Form 990 for tax year 2022
Filed by BROADBAND ASSOCIATION OF NORTH DAKOTA.
Totals
- Total revenue
- $705,692
- Total expenses
- $548,352
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $680,439
- Investment income
- $25,253
- Other revenue
- $0
- Total assets, end of year
- $1,058,854
- Total liabilities, end of year
- $300,707
- Net assets or fund balances, end of year
- $758,147
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Membership Dues
total $631,408 · related or exempt $631,408
-
2f · All other program service revenue
total $49,031 · related or exempt $49,031
-
3 · Investment income
total $2,253 · excluded $2,253
-
7a · Gross sales of assets other than inventory
other assets $23,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $23,000
-
7d · Net gain or loss
total $23,000 · excluded $23,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,300
-
7 · Other salaries and wages
total $19,823
-
8 · Pension plan contributions
total $9,498
-
9 · Other employee benefits
total $21,126
-
10 · Payroll taxes
total $16,135
-
11c · Fees: accounting
total $11,061
-
11d · Fees: lobbying
total $26,729
-
11g · Fees: other
total $33,185
-
12 · Advertising and promotion
total $46,622
-
13 · Office expenses
total $14,503
-
16 · Occupancy
total $8,008
-
17 · Travel
total $37,134
-
19 · Conferences, conventions and meetings
total $53,115
-
20 · Interest
total $55
-
22 · Depreciation, depletion and amortization
total $9,541
-
23 · Insurance
total $5,487
-
24a · Other expenses: Contingency
total $3,518
-
24b · Other expenses: Subscriptions and Dues
total $1,693
-
24e · All other expenses
total $11,819
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $620,006 · end of year $948,043
-
4 · Accounts receivable
beginning of year $36,405 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $78,266 · end of year $62,808
-
10a · Land, buildings and equipment: cost or other basis
$71,630
-
10b · Land, buildings and equipment: accumulated depreciation
$23,627
-
10c · Land, buildings and equipment, net
beginning of year $19,536 · end of year $48,003
-
17 · Accounts payable and accrued expenses
beginning of year $50,737 · end of year $8,706
-
19 · Deferred revenue
end of year $188,972
-
21 · Escrow or custodial account liability
beginning of year $102,669 · end of year $103,029
-
27 · Net assets without donor restrictions
beginning of year $600,807 · end of year $758,147
Mission and programs · 2022
Mission
To furnish services necessary to the operation of the Co-op telephone and communications systems in North Dakota.
-
To furnish services incidental and essential to the operation of Coop telephone and communications systems in North Dakota for the members and subsidiaries of such systems.
As filed on the 2022 return.
Listed in Part VII
-
Lorena Lambrecht
President
- Total calculated
- $14,200
- From this org
- $14,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jan Stebbins
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Sorenson
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stan Vangsness
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shane Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Kutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Neu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Pattison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Udby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harlan Deike
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorne Field
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Seibel
Director
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Crothers
Executive Vice President (Jan-Apr)
- Total calculated
- $142,614
- From this org
- $106,049
- From related orgs
- $0
- Other
- $36,565
- Hours/week
- 40
-
Carissa Swenson
Executive Director (Aug-Dec)
- Total calculated
- $61,785
- From this org
- $46,093
- From related orgs
- $0
- Other
- $15,692
- 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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332569349301448
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