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Nonprofiteer
← BISMARCK-MANDAN CHAMBER FOUNDATION

Form 990 for tax year 2022

Filed by BISMARCK-MANDAN CHAMBER FOUNDATION.

Totals

Total revenue
$198,304
Total expenses
$36,769
Contributions and grants received
$198,299
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$1,011,349
Total liabilities, end of year
$664,435
Net assets or fund balances, end of year
$346,914
Program services expenses (Part IX)
$36,769
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$36,769

Program services were 100.0% 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

    $198,299

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $9,319 · program services $9,319

  • 24a · Other expenses: CAPITAL CHRISTMAS

    total $11,450 · program services $11,450

  • 24b · Other expenses: TALKING TRAILS

    total $11,000 · program services $11,000

  • 24c · Other expenses: TOURNAMENT COSTS

    total $5,000 · program services $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,332 · end of year $298,889

  • 4 · Accounts receivable

    beginning of year $524,760 · end of year $712,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,113 · end of year $138,435

  • 23 · Secured mortgages and notes payable

    beginning of year $461,600 · end of year $526,000

  • 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 $185,379 · end of year $346,914

Mission and programs · 2022

Mission

TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITIES OF BISMARCK/MANDAN NORTH DAKOTA BY WORKING IN CONJUNCTION WITH THE BISMARCK MANDAN CHAMBER EDC

Activities or mission (Part I)

THE PURPOSE OF THE FOUNDATION IS TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITIES OF BISMARCK/MANDAN NORTH DAKOTA BY WORKING IN CONJUNCTION WITH THE BISMARCK MANDAN CHAMBER EDC, A SEPARATE 501(C)(6) ENTITY

  • CASH FLOW MANAGER AND COORDINATOR FOR THE LOAN PAYOFF OF THE COMMUNITY BOWL WHICH IS A GOVERNMENT OWNED SPORTS FACILITY USED BY THE PUBLIC SCHOOLS, GOVERNMENT COLLEGE, PARK DISTRICT AND THE PUBLIC AS A WHOLE.

    Expenses $31,769

  • THE FUNDS COLLECTOR AND CONSTRUCTION EXPENSE FACILITATOR FOR THE UNIVERSAL PLAYGROUND, DOWNTOWN ART PROJECT, PUBLIC AUDITORIUM IMPROVEMENTS, SPEEDWAY CONSULTING RESEARCH AND JR ACHIEVEMENT PROGRAM IN PUBLIC SCHOOLS

    Expenses $5,000

  • THE FUND MANAGER FOR THE OFFICIAL COMMISSIONING OF THE USS - ND SUBMARINE. THE COMMISSIONING CEREMONY MARKS THE SHIPS ENTRY INTO ACTIVE SERVICE IN THE UNITED STATES NAVY.

As filed on the 2022 return.

Listed in Part VII

  • Kelvin Hullet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nate Martindale

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacey Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Chaffee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Dutoit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Simmers

    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
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349310225

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