Beulah Park District
- Assets
- $8.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 88
- Location
- Beulah, ND
- Founding
- Data as of
- 07/2023
- EIN
- 45-0308334
Organization Overview
Beulah Park District is located in Beulah, ND. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2023, Beulah Park District employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beulah Park District is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Beulah Park District generated $1.4m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.6m during the year ending 07/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL PROGRAMS AND LEISURE OPPORTUNITIES FOR ALL AGES AND ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTURE AND RECREATION ACTIVITIES IN BEULAH, ND
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Volk Commissioner | Trustee | 1 | $0 |
Richard Alexander President | OfficerTrustee | 1 | $0 |
Kendra Hellebust Vice President | OfficerTrustee | 1 | $0 |
Kris Martens Commissioner | Trustee | 1 | $0 |
Logan Kessler Commissioner | Trustee | 1 | $0 |
Kevin Kalvoda Commissioner | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $340 |
| Related organizations | $0 |
| Government grants | $841,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,046 |
| Total Program Service Revenue | $484,823 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,708 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,977 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,357,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,063 |
| Compensation of current officers, directors, key employees. | $62,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,013 |
| Pension plan accruals and contributions | $6,095 |
| Other employee benefits | $61,461 |
| Payroll taxes | $47,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,982 |
| Advertising and promotion | $1,976 |
| Office expenses | $37,316 |
| Information technology | $11,620 |
| Royalties | $0 |
| Occupancy | $102,198 |
| Travel | $9,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,273 |
| Interest | $272,600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,518 |
| Insurance | $14,548 |
| All other expenses | $0 |
| Total functional expenses | $1,568,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,226,185 |
| Savings and temporary cash investments | $126,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,672,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,031,064 |
| Accounts payable and accrued expenses | $84,049 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,991,110 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,075,159 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,955,905 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,031,064 |