Form 990 for tax year 2024
Filed by WILLISTON DOWNTOWNERS ASSOCIATION.
Totals
- Total revenue
- $157,543
- Total expenses
- $164,909
- Contributions and grants received
- $24,154
- Grants paid
- $0
- Program service revenue
- $133,389
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $140,898
- Total liabilities, end of year
- $1,374
- Net assets or fund balances, end of year
- $139,524
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,909
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
$12,654
-
1e · Government grants (contributions)
$11,500
-
2a · Program service revenue: TICKET SALES
total $79,715 · related or exempt $79,715
-
2b · Program service revenue: EVENT SPONSORSHIP INCOME
total $41,868 · related or exempt $41,868
-
2c · Program service revenue: VENDOR FESS
total $11,806 · related or exempt $11,806
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,770
-
10 · Payroll taxes
total $3,601
-
11c · Fees: accounting
total $3,939
-
11g · Fees: other
total $8,409
-
12 · Advertising and promotion
total $11,875
-
13 · Office expenses
total $866
-
14 · Information technology
total $1,330
-
16 · Occupancy
total $8,250
-
17 · Travel
total $336
-
23 · Insurance
total $2,499
-
24a · Other expenses: ENTERTAINMENT
total $43,953
-
24b · Other expenses: MISC
total $17,033
-
24c · Other expenses: SUPPLIES
total $8,411
-
24d · Other expenses: SALES TAX
total $6,054
-
24e · All other expenses
total $7,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,888 · end of year $139,348
-
15 · Other assets
beginning of year $1,450 · end of year $1,550
-
25 · Other liabilities
beginning of year $1,448 · end of year $1,374
-
27 · Net assets without donor restrictions
beginning of year $146,890 · end of year $139,524
Mission and programs · 2024
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 $164,909
-
THE ORGANIZATION HOSTS EVENTS IN DOWNTOWN WILLISTON TO ENCOURAGE PEOPLE TO SHOP LOCAL
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan BarnardDAN BARNARD
PRESIDENT
- Total calculated
- $0
-
Lacey DixonLACEY DIXON
BOARD MEMBER
- Total calculated
- $0
-
Leann EsterbyLEANN ESTERBY
BOARD MEMBER
- Total calculated
- $0
-
Jeffery GaraasJEFFERY GARAAS
BOARD MEMBER
- Total calculated
- $0
-
Susie HansonSUSIE HANSON
VICE PRESIDE
- Total calculated
- $0
-
Kari HaugeKARI HAUGE
BOARD MEMBER
- Total calculated
- $0
-
Kristy HuschkaKRISTY HUSCHKA
TREASURER
- Total calculated
- $0
-
Amy KruegerAMY KRUEGER
EX OFFICIO
- Total calculated
- $0
-
Amy LiebelAMY LIEBEL
BOARD MEMBER
- Total calculated
- $0
-
Louisa RadigkLOUISA RADIGK
BOARD MEMBER
- Total calculated
- $0
-
Louise SkaareLOUISE SKAARE
BOARD MEMBER
- Total calculated
- $0
-
Angela SkogenANGELA SKOGEN
BOARD MEMBER
- Total calculated
- $0
-
Bre StaalBRE STAAL
BOARD MEMBER
- Total calculated
- $0
-
Elizabeth ThomasELIZABETH THOMAS
PRESIDENT
- Total calculated
- $0
-
Rochelle VillaROCHELLE VILLA
SECRETARY
- Total calculated
- $0
-
Leticia VillarrealLETICIA VILLARREAL
BOARD MEMBER
- Total calculated
- $0
-
Mason WhiteMASON WHITE
BOARD MEMBER
- 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
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511769349301631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.