Williston Basin Skating Club Inc
- Assets
- $1.6m
- Revenue
- $367.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Williston, ND
- Founding
- 05/1981
- Data as of
- 03/2023
- EIN
- 45-0360016
Organization Overview
Williston Basin Skating Club Inc is located in Williston, ND. The organization was established in 1981. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williston Basin Skating Club Inc 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 03/2023, Williston Basin Skating Club Inc generated $367.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $582.0k during the year ending 03/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE WINTER PHYSICAL ACTIVITIES FOR WILLISTON, ND AREA YOUTH, INCLUDING HOCKEY & SKATING PROGRAMS. SUPPORT THE POSITIVE DEVELOPMENT OF THE YOUTH OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SKATING FACILITY BENEFITTING OVER 400 YOUTH AND THEIR FAMILIES IN WILLISTON, ND. THE PROGRAM IS OPEN TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Harmel President | OfficerTrustee | 5 | $0 |
Steven Simard Vice President | OfficerTrustee | 1 | $0 |
Melissa Kirby Secretary | OfficerTrustee | 1 | $0 |
Tyler Wold Treasurer | OfficerTrustee | 3 | $0 |
Greg Bender Director | Trustee | 1 | $0 |
Tanner Farsvett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,593 |
| Total Program Service Revenue | $229,401 |
| Investment income | $279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,232 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $50,412 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,910 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,971 |
| Advertising and promotion | $6,878 |
| Office expenses | $12,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,687 |
| Travel | $174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,233 |
| Insurance | $14,888 |
| All other expenses | $6,175 |
| Total functional expenses | $581,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6 |
| Savings and temporary cash investments | $248,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,302,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,911 |
| Total assets | $1,560,134 |
| Accounts payable and accrued expenses | $5,738 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,738 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,554,396 |
| Total liabilities and net assets/fund balances | $1,560,134 |