Totals
- Total revenue
- $144,860
- Total expenses
- $110,661
- Contributions and grants received
- $23,250
- Grants paid
- $107,209
- Program service revenue
- $0
- Investment income
- $363
- Other revenue
- $121,247
- Total assets, end of year
- $210,789
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $210,789
- Program services expenses (Part IX)
- $108,651
- Management and general expenses
- $2,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,651
Program services were 98.2% 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.
-
1c · Fundraising events
$22,000
-
1f · All other contributions, gifts and grants
$1,250
-
3 · Investment income
total $363 · excluded $363
-
8a · Fundraising events: gross income
$74,921
-
8a · Fundraising events: contributions included on line 1c
$22,000
-
8b · Fundraising events: direct expenses
$52,661
-
8c · Net income from fundraising events
total $22,260 · excluded $22,260
-
9a · Gaming: gross income
$176,223
-
9b · Gaming: direct expenses
$78,667
-
9c · Net income from gaming
total $97,556 · excluded $97,556
-
10a · Gross sales of inventory
$1,266
-
10b · Cost of goods sold
$88
-
10c · Net income from sales of inventory
total $1,178 · related or exempt $1,178
-
11a · Other revenue: MISCELLANEOUS
total $253 · related or exempt $253
-
11e · Other revenue, total
$253
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,209 · program services $107,209
-
11a · Fees: management
total $500 · management and general $500
-
23 · Insurance
total $1,510 · management and general $1,510
-
24a · Other expenses: MISCELLANEOUS
total $1,442 · program services $1,442
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $176,590 · end of year $210,789
-
10a · Land, buildings and equipment: cost or other basis
$5,104
-
10b · Land, buildings and equipment: accumulated depreciation
$5,104
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $176,590 · end of year $210,789
Mission and programs · 2022
Mission
PROVIDE SUPPORT FOR ALL ATHLETIC PROGRAMS AND FOR SCHOLARSHIPS FOR THE GENERAL STUDENT BODY AT WILLISTON STATE COLLEGE.
Activities or mission (Part I)
PROVIDE SUPPORT FOR ALL ATHLETIC PROGRAMS AND FOR SCHOLARSHIPS FOR THE STUDENT BODY AT WILLISTON STATE COLLEGE.
-
THE TETON BOOSTER CLUB WAS ESTABLISHED IN 1983 TO HELP SUPPORT TETON ATHLETICS. THE BOOSTER CLUB HAS BEEN HEAVILY INVOLVED IN PROMOTION OF TETON ATHLETICS AND FUNDRAISING FOR TETON ATHLETICS OVER THE YEARS.TETON BOOSTER MEMBERS DIRECTLY MAKE A DIFFERENCE IN THE LIVES OF STUDENT ATHLETES. ANNUAL MEMBERSHIP INVESTMENT ASSISTS TETON ATHLETICS TO BECOME MORE COMPETITIVE AT THE COLLEGIATE LEVEL EACH AND EVERY YEAR. THE TETON BOOSTER CLUB PROVIDES ATHLETIC SCHOLARSHIP DOLLARS FOR ALL SIX SPORTS. THE CLUB ALSO PROVIDES AID FOR RECRUITING, OPERATING BUDGETS, TEAM MEALS, EQUIPMENT IMPROVEMENTS, FACILITY IMPROVEMENTS, AND TEAM TRAVEL. FOR OVER 50 YEARS, TETON ATHLETICS HAS ESTABLISHED ITSELF AS ONE OF THE PREMIER JUNIOR COLLEGE PROGRAMS REGIONALLY AND NATIONALLY. THIS IS EVIDENCED BY OUR PROGRAM'S CONFERENCE, STATE, REGION, DISTRICT, AND NATIONAL CHAMPIONSHIPS.
Expenses $108,651 · Grants $107,209 · Revenue $1,431
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon JohnsonBRANDON JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Heidi JohnsonHEIDI JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brandon PassleyBRANDON PASSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LarsonJEFF LARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jenna ArpJENNA ARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tim BishopTIM BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josh FoustJOSH FOUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ashley EnghASHLEY ENGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James BervigJAMES BERVIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
WILLISTON STATE COLLEGE
$107,209
ATHLETIC SCHOLARSHIPS & OPERATIONS AT WILLISTON STATE COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305107
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