Bottineau Winter Park Inc
- Assets
- $4.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 67
- Location
- Bottineau, ND
- Founding
- 03/1969
- Data as of
- 06/2024
- EIN
- 45-6022687
Organization Overview
Bottineau Winter Park Inc is located in Bottineau, ND. The organization was established in 1969. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, Bottineau Winter Park Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bottineau Winter Park Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2024, Bottineau Winter Park Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $914.5k during the year ending 06/2024. While expenses have increased by 20.2% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY OWNED, NON-PROFIT RECREATION AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE OVER 21,000 SKIERS AND TUBERS. PROVIDE OPPORTUNITY FOR HANDICAPPED PERSONS TO EXPERIENCE THE OUTDOOR EXPERIENCE OF SKIING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Fett President | OfficerTrustee | 10 | $0 |
Joe Kjelshus Vice President | OfficerTrustee | 2 | $0 |
Jon Halvorson Secretary | OfficerTrustee | 2 | $0 |
Tyson Page Director | Trustee | 2 | $0 |
Les Nelson Director | Trustee | 2 | $0 |
Patti Brosseau Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $357,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,830 |
| Total Program Service Revenue | $649,591 |
| Investment income | $1,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $110,125 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,483,841 |
| 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 | $299,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,458 |
| Office expenses | $20,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $204,931 |
| Insurance | $39,311 |
| All other expenses | $72,517 |
| Total functional expenses | $914,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,444 |
| Savings and temporary cash investments | $0 |
| 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 | $3,962,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,436,013 |
| Accounts payable and accrued expenses | $24,839 |
| 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 | $435,714 |
| Other liabilities | $0 |
| Total liabilities | $460,553 |
| Net assets without donor restrictions | $3,975,460 |
| 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 | $4,436,013 |