Form 990-EZ for tax year 2022
Filed by WILLISTON PARKS & RECREATION FOUNDATION INC.
Totals
- Total revenue
- $126,909
- Total expenses
- $157,380
- Contributions and grants received
- $92,566
- Grants paid
- $155,766
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $34,312
- Other revenue (line 8)
- $31
- Total assets, end of year
- $152,221
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $152,221
- Program service expenses (Part III)
- $177,278
Program services were 112.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE FOUNDATION PARTNERS WITH THE WILLISTON PARKS AND RECREATION DISTRICT TO BUILD RELATIONSHIPS WITH DONORS, OTHER ORGANIZATIONS, AND THE COMMUNITY; PROVIDING SUPERIOR PARKS, FACILITIES, AND PROGRAMS FOR ALL TO ENJOY AN ACTIVE LIFE.
-
THE ORGANIZATION PROVIDES FUNDING FOR THE WILLISTON BOYS BASEBALL AND BABE RUTH PROGRAMS AS WELL AS A TRAVELING YOUTH VOLLEYBALL TEAM. THESE PROGRAMS SERVE ALMOST 700 YOUTH AGES 5-18. SPECIFICALLY THE FUNDING IS USED TO AID IN TRAVELING EXPENSES, REGISTRATION FEES, AND UNIFORMS.
Expenses $56,000 · Grants $56,000
-
THE ORGANIZATION HELPS TO RAISE FUNDS DESIGNATED FOR PROJECTS WITH THE INTENT TO BETTER THE COMMUNITY; INCLUDING BUILDING NEW PARKS, AND IMPROVING EXISTING PARKS.
Expenses $97,890 · Grants $97,890
-
THE ORGANIZATION SUPPORTS THE CLUB HOUSE AT A LOCAL MUNICIPLE GOLF COURSE FOR THE WILLISTON PARKS AND RECREATION DISTRICT.
Expenses $23,388
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Lorri AmsdenLORRI AMSDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad KrenzBRAD KRENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin GrahamJUSTIN GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen GuglichKAREN GUGLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Skye OlsenSKYE OLSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly HellerKELLY HELLER
EX OFFICIO WPRD BOARD REP
- Total calculated
- $0
- Hours/week
- 0.5
-
Pace BatesPACE BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda LudlumRHONDA LUDLUM
EX OFFICIO SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
MacKenzie BlumeMACKENZIE BLUME
EX OFFICIO TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe BarshJOE BARSH
EX OFFICIO EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349205467
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