Form 990 for tax year 2024
Filed by WILLISTON BASIN SKATING CLUB INC.
Totals
- Total revenue
- $1,246,376
- Total expenses
- $679,040
- Contributions and grants received
- $785,507
- Grants paid
- $0
- Program service revenue
- $326,449
- Investment income
- $5,161
- Other revenue
- $129,259
- Total assets, end of year
- $2,061,939
- Total liabilities, end of year
- $6,655
- Net assets or fund balances, end of year
- $2,055,284
- Program services expenses (Part IX)
- $669,315
- Management and general expenses
- $9,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $669,315
Program services were 98.6% 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
$785,507
-
2a · Program service revenue: Registration Fees
total $184,102 · related or exempt $184,102
-
2b · Program service revenue: Ice Rental Income
total $80,575 · related or exempt $80,575
-
2c · Program service revenue: Banner Income
total $50,450 · related or exempt $50,450
-
2d · Program service revenue: Hockey Equipment Renta
total $10,122 · related or exempt $10,122
-
2e · Program service revenue: Tournament and Gate Fe
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $5,161 · excluded $5,161
-
6a · Gross rents
real property $225
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $225
-
6d · Net rental income or loss
total $225 · excluded $225
-
8a · Fundraising events: gross income
$10,955
-
8b · Fundraising events: direct expenses
$3,099
-
8c · Net income from fundraising events
total $7,856 · excluded $7,856
-
9a · Gaming: gross income
$45,069
-
9b · Gaming: direct expenses
$10,880
-
9c · Net income from gaming
total $34,189 · excluded $34,189
-
10a · Gross sales of inventory
$162,650
-
10b · Cost of goods sold
$80,907
-
10c · Net income from sales of inventory
total $81,743 · excluded $81,743
-
11a · Other revenue: Capital Credit
total $5,246 · excluded $5,246
-
11e · Other revenue, total
$5,246
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,016 · program services $127,016
-
10 · Payroll taxes
total $10,114 · program services $10,114
-
11b · Fees: legal
total $340 · program services $340
-
11c · Fees: accounting
total $9,725 · management and general $9,725
-
11g · Fees: other
total $82,825 · program services $82,825
-
12 · Advertising and promotion
total $2,973 · program services $2,973
-
13 · Office expenses
total $1,218 · program services $1,218
-
16 · Occupancy
total $211,927 · program services $211,927
-
19 · Conferences, conventions and meetings
total $3,371 · program services $3,371
-
22 · Depreciation, depletion and amortization
total $91,102 · program services $91,102
-
23 · Insurance
total $19,695 · program services $19,695
-
24a · Other expenses: Supplies
total $52,238 · program services $52,238
-
24b · Other expenses: Tournament Expenses
total $42,309 · program services $42,309
-
24c · Other expenses: Ice & Equipment Rentals
total $21,917 · program services $21,917
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,556 · program services $1,556
-
24e · All other expenses
total $714 · program services $714
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $290,301 · end of year $781,356
-
10a · Land, buildings and equipment: cost or other basis
$3,385,607
-
10b · Land, buildings and equipment: accumulated depreciation
$2,105,024
-
10c · Land, buildings and equipment, net
beginning of year $1,204,348 · end of year $1,280,583
-
17 · Accounts payable and accrued expenses
beginning of year $6,701 · end of year $6,655
-
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 $1,487,948 · end of year $2,055,284
Mission and programs · 2024
Mission
The chief objectives of this Association are to promote, develop and administer a competitive hockey program. The program is meant to serve the youth of Williston and the surrounding area. Our objectives will be accomplished by offering high quality coaching, adequate ice time for practice and skill development, and exposure to advanced competition through participation in high caliber games and tournaments.
Activities or mission (Part I)
Provide winter physical activities for Williston, ND area youth, including hockey & skating programs. Support the positive development of the youth of the community.
-
Operation of a skating facility benefitting over 400 youth and their families in Williston, ND. The program is open to the public.
Expenses $669,315 · Revenue $326,449
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon BennettBRANDON BENNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kalliann ArnsonKALLIANN ARNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Melissa KirbyMELISSA KIRBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Barry BohannonBARRY BOHANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Chad BrownCHAD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric HarmelERIC HARMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa AndersonMELISSA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Trevor VestalTREVOR VESTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shawn EricksonSHAWN ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tod BustadTOD BUSTAD
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600299349300435
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