Skip to content
Nonprofiteer
← NORTH DAKOTA GRAIN DEALERS ASSN

Form 990 for tax year 2022

Filed by NORTH DAKOTA GRAIN DEALERS ASSN.

Totals

Total revenue
$733,558
Total expenses
$721,113
Contributions and grants received
$162,919
Grants paid
$0
Program service revenue
$479,359
Investment income
$15,631
Other revenue
$75,649
Total assets, end of year
$1,645,624
Total liabilities, end of year
$186,805
Net assets or fund balances, end of year
$1,458,819
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $123,169

  • 1f · All other contributions, gifts and grants

    $39,750

  • 2a · Program service revenue: Bonds, Insurance, Commision

    total $107,799 · unrelated business $107,799

  • 2b · Program service revenue: Miscellaneous Seminars Workshops

    total $1,599

  • 2c · Program service revenue: Annual Directory Monthly Publication

    total $24,066

  • 2d · Program service revenue: Safety Health Program

    total $319,295

  • 2e · Program service revenue: Convention Income

    total $26,600

  • 3 · Investment income

    total $15,846

  • 6a · Gross rents

    real property $15,322

  • 6c · Rental income or loss

    real property $15,322

  • 6d · Net rental income or loss

    total $15,322 · unrelated business $15,322

  • 7a · Gross sales of assets other than inventory

    other assets $201,036

  • 7b · Less cost or other basis and sales expenses

    other assets $201,251

  • 7c · Gain or loss

    other assets -$215

  • 7d · Net gain or loss

    total -$215

  • 11a · Other revenue: Management Fees Paid

    total $60,000

  • 11b · Other revenue: Miscellaneous Income

    total $327

  • 11e · Other revenue, total

    $60,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $157,755

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $261,961

  • 8 · Pension plan contributions

    total $62,905

  • 9 · Other employee benefits

    total $22,432

  • 10 · Payroll taxes

    total $31,861

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,165

  • 11c · Fees: accounting

    total $4,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,192

  • 12 · Advertising and promotion

    total $8,190

  • 13 · Office expenses

    total $15,152

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,729

  • 17 · Travel

    total $67,079

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $10,031

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $19,059

  • 23 · Insurance

    total $9,112

  • 24a · Other expenses: Credit Card

    total $5,110

  • 24b · Other expenses: Membership, Dues, and Subscripitions

    total $10,583

  • 24c · Other expenses: Contributions

    total $1,785

  • 24d · Other expenses: Telephone, Fax and Website

    total $7,929

  • 24e · All other expenses

    total $6,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,952 · end of year $131,125

  • 2 · Savings and temporary cash investments

    beginning of year $982,205 · end of year $979,367

  • 4 · Accounts receivable

    beginning of year $8,030 · end of year $14,163

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,300 · end of year $6,523

  • 10a · Land, buildings and equipment: cost or other basis

    $620,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,163

  • 10c · Land, buildings and equipment, net

    beginning of year $532,056 · end of year $514,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,583 · end of year $26,545

  • 19 · Deferred revenue

    beginning of year $120,117 · end of year $160,260

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,464,843 · end of year $1,458,819

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

To further the interests of the grain elevator industry by collectively providing programs and services such as publications and meetings, safer workplaces through inspections and employee training, insurance and bonding

  • Safety Health Programs To promote safe and healthy workplaces and reduce property exposure to loss through inspections for deficiencies, . and employee training

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

Listed in Part VII

  • Stu Letcher

    Executive VP, Secretary Treasurer

    Total calculated
    $157,755
    From this org
    $157,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 40 related

  • Jeremy Burkhart

    President

    Total calculated
    $0
    Hours/week
    8 + 8 related

  • Dan Mostad

    1st Vice President

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Levi Hall

    2nd Vice President

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Kayla Burkhart

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric Larson

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Alex Richard

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mark Hovland

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sean Slowinski

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202312859349300346

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.