Form 990 for tax year 2022

Filed by WILLISTON DOWNTOWNERS ASSOCIATION.

Totals

Total revenue: $170,756
Total expenses: $135,286
Contributions and grants received: $30,900
Grants paid: $0
Program service revenue: $139,856
Investment income: $0
Other revenue: $0
Total assets, end of year: $136,993
Total liabilities, end of year: $1,247
Net assets or fund balances, end of year: $135,746
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $135,286

Program services were 0.0% 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.

1b · Membership dues

$15,900
1e · Government grants (contributions)

$15,000
2a · Program service revenue: TICKET SALES

total $86,496 · related or exempt $86,496
2b · Program service revenue: EVENT SPONSORSHIP INCOME

total $45,025 · related or exempt $45,025
2c · Program service revenue: VENDOR FESS

total $8,335 · related or exempt $8,335

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $17,637
10 · Payroll taxes

total $3,824
11c · Fees: accounting

total $4,262
12 · Advertising and promotion

total $11,156
13 · Office expenses

total $554
14 · Information technology

total $1,190
16 · Occupancy

total $820
17 · Travel

total $1,227
19 · Conferences, conventions and meetings

total $167
23 · Insurance

total $4,240
24a · Other expenses: ENTERTAINMENT

total $29,350
24b · Other expenses: MISC

total $21,626
24c · Other expenses: SUPPLIES

total $21,217
24d · Other expenses: SALES TAX

total $8,741
24e · All other expenses

total $9,275

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $100,905 · end of year $136,193
15 · Other assets

beginning of year $800 · end of year $800
25 · Other liabilities

beginning of year $1,429 · end of year $1,247
27 · Net assets without donor restrictions

beginning of year $100,276 · end of year $135,746

Mission and programs · 2022

Mission

PROMOTING DOWNTOWN WILLISTON COMMERCE THROUGH HOSTING EVENTS WITH LOCAL BUSINESSES.

THE ORGANIZATION HOSTS EVENTS IN DOWNTOWN WILLISTON TO ENCOURAGE PEOPLE TO SHOP LOCALLY AND TO PROMOTE LOCAL BUSINESSES.

Expenses $135,286 · Revenue $139,856
THE ORGANIZATION HOSTS EVENTS IN DOWNTOWN WILLISTON TO ENCOURAGE PEOPLE TO SHOP LOCAL

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Kari HaugeKARI HAUGE

MEMBER

Total calculated

$0
Kaitlyn HeupelKAITLYN HEUPEL

TREASURER

Total calculated

$0
Rachel LaquaRACHEL LAQUA

SECRETARY

Total calculated

$0
Chris LarsenCHRIS LARSEN

PRESIDENT

Total calculated

$0
Deborah RichterDEBORAH RICHTER

BOARD MEMBER

Total calculated

$0
Breonie StaalBREONIE STAAL

MEMBER

Total calculated

$0
Chuck WilderCHUCK WILDER

VICE PRESIDE

Total calculated

$0

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: 2 February 2023
IRS schema version: 2022v4.1
Source object: 202320459349300212

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