Mandan Progress Organization
- Assets
- $756.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Mandan, ND
- Founding
- 02/2009
- Data as of
- 12/2022
- EIN
- 45-0439012
Organization Overview
Mandan Progress Organization is located in Mandan, ND. The organization was established in 2009. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Mandan Progress Organization employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandan Progress Organization is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Mandan Progress Organization generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $753.4k during the year ending 12/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FORUM FOR BUSINESSES AND CITIZENS TO UNITE TO HELP MANDAN THRIVE AND PROVIDE EVENTS TO DRAW VISITORS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAUNTED FORT IS HELD FROM LATE SEPTEMBER THROUGH OCTOBER 31 AT HISTORIC FORT ABRAHAM LINCOLN. IT PROVIDES EXCITEMENT FOR OVER 8,600 ATTENDEES OF ALL AGES AND DRAWS CROWDS FROM THROUGHOUT THE REGION WITH HELP FROM OVER 30 VOLUNTEERS.
BUGGIES-N-BLUES IS HELD IN JUNE EACH YEAR AND OVER 500 CLASSIC CARS LINE MAIN STREET IN MANDAN. THE ACTIVITIES INCLUDE LIVE MUSIC AND FOOD VENDORS AND ATTENDANCE AVERAGES 25,000. OVER 25 VOLUNTEERS WORK ON THIS EVENT. LOCAL BUSINESSES ARE ENCOURAGED TO TAKE ADVANTAGE OF THE TRAFFIC ON MAIN STREET AND OFTEN HAVE SIDEWALK SALES AND SPECIAL ACTIVITIES FOR THE PUBLIC.
COMMUNITY ACTIVITIES: HOLIDAY LIGHTS, MANDAN BUCKS, CHILDREN'S ACTIVITIES AND EVENTS, AND SANTA CLAUS' ARRIVAL IN MANDAN. MORE THAN 50 VOLUNTEERS WORK ON THESE EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Schanandore Executive Dir. | Trustee | 40 | $77,313 |
Del Wetsch Events | Officer | 40 | $35,200 |
Jeff Erickson Treas/secretary | OfficerTrustee | 1 | $0 |
Eric Dietrich Ex-Officio | Trustee | 1 | $0 |
Mitch Pedersen Director | Trustee | 1 | $0 |
Tim Helbling Mayor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,534 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $619,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,957 |
| Total Program Service Revenue | $294,245 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,860 |
| Net Gain/Loss on Asset Sales | -$21,759 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,151,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $221,653 |
| 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. | $112,513 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,963 |
| Pension plan accruals and contributions | $2,927 |
| Other employee benefits | $12,553 |
| Payroll taxes | $12,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,195 |
| Office expenses | $15,461 |
| Information technology | $663 |
| Royalties | $0 |
| Occupancy | $15,067 |
| Travel | $6,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,205 |
| Insurance | $12,088 |
| All other expenses | $49,433 |
| Total functional expenses | $753,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,231 |
| Savings and temporary cash investments | $69,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150 |
| 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 | $548,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,745 |
| Total assets | $755,959 |
| Accounts payable and accrued expenses | $2,571 |
| 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 | $17,833 |
| Total liabilities | $20,404 |
| Net assets without donor restrictions | $735,555 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $755,959 |
Grants Awarded
Over the last fiscal year, Mandan Progress Organization has awarded $210,153 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FORT ABRAHAM LINCOLN FDN PURPOSE: SHARED REVENUE | $99,613 |
MANDAN RODEO DAYS PURPOSE: SHARED REVENUE | $110,540 |