North American Bison Discovery Center
- Assets
- $1.3m
- Revenue
- $665.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Jamestown, ND
- Founding
- 01/1992
- Data as of
- 12/2022
- EIN
- 45-0421252
Organization Overview
North American Bison Discovery Center is located in Jamestown, ND. The organization was established in 1992. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, North American Bison Discovery Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Bison Discovery Center 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 12/2022, North American Bison Discovery Center generated $665.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $618.6k during the year ending 12/2022. While expenses have increased by 15.2% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A MUSEUM TO EDUCATE THE PUBLIC ON THE EVOLUTION OF THE BUFFALO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICATE THE HISTORY OF THE AMERICAN BUFFALO THROUGH OPERATION OF MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolene Biloff Director | Trustee | $0 | |
Peter Cook Director | Trustee | $0 | |
Dick Gehring Director | Trustee | $0 | |
Craig Hoffmann Director | Trustee | $0 | |
Chris Mikkelson Director | Trustee | $0 | |
Wesley Newton Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,611 |
| Total Program Service Revenue | $82,539 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,422 |
| Net Income from Gaming Activities | $462,944 |
| Net Income from Sales of Inventory | $85,917 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,456 |
| 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 | $259,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,460 |
| Payroll taxes | $19,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,836 |
| Office expenses | $8,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,848 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,786 |
| Insurance | $23,487 |
| All other expenses | $0 |
| Total functional expenses | $618,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,095 |
| Savings and temporary cash investments | $724,142 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,178 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $430,532 |
| Investments—publicly traded securities | $12,175 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,250 |
| Total assets | $1,286,840 |
| Accounts payable and accrued expenses | $31,180 |
| 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 | $20,489 |
| Total liabilities | $51,669 |
| Net assets without donor restrictions | $1,233,265 |
| Net assets with donor restrictions | $1,906 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,286,840 |