Civic Intelligence

Williston Parks & Recreation Foundation Inc.

EIN 45-0434754 • 501(c)3 • Williston, ND

Pub. 78 EligibleNTEE S12

Profile

The foundation partners with the williston parks and recreation district to build relationships with donors, other organizations, and the community; providing superior parks, facilities, and programs for all to enjoy an active life.

822 18th St EWilliston, ND 58801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$120,538

Down $4,581 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$120,538

Down $4,581 (-3.7%) from 2023

Revenue

Down

$298,998

Down $104,236 (-26%) from 2023

Expenses

Down

$303,579

Down $126,757 (-29%) from 2023

Net Income

Up

-$4,581

Up $22,521 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $30,597Liabilities 2010: $0Net Assets 2010: $30,5972010Assets 2011: $23,274Liabilities 2011: $0Net Assets 2011: $23,2742011Assets 2012: $33,466Liabilities 2012: $0Net Assets 2012: $33,4662012Assets 2013: $317,853Liabilities 2013: $0Net Assets 2013: $317,8532013Assets 2014: $68,181Liabilities 2014: $0Net Assets 2014: $68,1812014Assets 2015: $345,174Liabilities 2015: $0Net Assets 2015: $345,1742015Assets 2016: $102,626Liabilities 2016: $0Net Assets 2016: $102,6262016Assets 2017: $118,125Liabilities 2017: $0Net Assets 2017: $118,1252017Assets 2018: $148,002Liabilities 2018: $0Net Assets 2018: $148,0022018Assets 2019: $196,002Liabilities 2019: $0Net Assets 2019: $196,0022019Assets 2020: $190,009Liabilities 2020: $0Net Assets 2020: $190,0092020Assets 2021: $182,692Liabilities 2021: $0Net Assets 2021: $182,6922021Assets 2022: $152,221Liabilities 2022: $0Net Assets 2022: $152,2212022Assets 2023: $125,119Liabilities 2023: $0Net Assets 2023: $125,1192023Assets 2024: $120,538Liabilities 2024: $0Net Assets 2024: $120,5382024

Highlighted filing

2024

Assets$120,538
Liabilities$0
Net Assets$120,538

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $362,007Expenses 2010: $370,913Net Income 2010: -$8,9062010Revenue 2011: $109,268Expenses 2011: $116,591Net Income 2011: -$7,3232011Revenue 2012: $65,413Expenses 2012: $55,221Net Income 2012: $10,1922012Revenue 2013: $292,928Expenses 2013: $8,541Net Income 2013: $284,3872013Revenue 2014: $335,089Expenses 2014: $584,761Net Income 2014: -$249,6722014Revenue 2015: $280,091Expenses 2015: $3,098Net Income 2015: $276,9932015Revenue 2016: $85,011Expenses 2016: $327,559Net Income 2016: -$242,5482016Revenue 2017: $21,524Expenses 2017: $6,025Net Income 2017: $15,4992017Revenue 2018: $44,577Expenses 2018: $14,700Net Income 2018: $29,8772018Revenue 2019: $71,563Expenses 2019: $23,563Net Income 2019: $48,0002019Revenue 2020: $136,911Expenses 2020: $142,904Net Income 2020: -$5,9932020Revenue 2021: $159,684Expenses 2021: $167,001Net Income 2021: -$7,3172021Revenue 2022: $126,909Expenses 2022: $157,380Net Income 2022: -$30,4712022Revenue 2023: $403,234Expenses 2023: $430,336Net Income 2023: -$27,1022023Revenue 2024: $298,998Expenses 2024: $303,579Net Income 2024: -$4,5812024

Highlighted filing

2024

Revenue$298,998
Expenses$303,579
Net Income-$4,581

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.99$3.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.03$4.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.27$1.57$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.60$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.37$1.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.72$0.24$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.45$0.15$0.30
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.22$0.06$0.15
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.85$3.28$2.43
2015Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.80$0.03$2.77
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$3.35$5.85$2.50
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$2.93$0.09$2.84
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.65$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.09$1.17$0.07
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.62$3.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$324,384
Mission and Program Overview

Mission

The foundation partners with the williston parks and recreation district to build relationships with donors, other organizations, and the community; providing superior parks, facilities, and programs for all to enjoy an active life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,119$120,538▼ $4,581
Rtn Earn Endowment Incm Other Fnds$125,119$120,538▼ $4,581
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,119$120,538▼ $4,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,119$120,538▼ $4,581
Total Liabilities and Net Assets / Fund Balance$125,119$120,538▼ $4,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorri AmsdenPresident
Skye OlsenVice President
Brad KrenzBoard Member
Justin GrahamBoard Member
Karen GuglichBoard Member
Pace BatesBoard Member
Joe BarshEx Officio Wprd Board Rep
Kelly HellerEx Officio Wprd Board Rep
Rhonda LudlumSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,791
Program Service Revenue
$0
Investment Income
$834
Other Revenue
$29,373
All Other Contributions
$268,791
Change in Net Assets
$-4,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,598
Other Expenses$3,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,598--$299,598
Fees for Services Accounting-$2,500-$2,500
Office Expenses$750--$750
Other Expenses-$30-$30
Total Functional Expenses$300,348$3,231$0$303,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williston Boys Baseball--To Assist With Operations of the Organization$0
Williston Parks & Recreation Department--To Assist With Operations of the Organization$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The organization's governing body did not find it necessary to review the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Williston Parks &
EIN
45-0434754
Phone
7017749773
Address
822 18TH ST E, WILLISTON, ND 58801

Signing Officer

Name
Lorri Amsden
Title
President
Phone
7017749773
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri Amsden
Formed
1995
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lee Suess LLC
Address
PO BOX 1387, WILLISTON, ND 58802-1387
Preparer
Cheyanne Blanchard CPA
Phone
7015772157
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PARTNERS WITH THE WILLISTON PARKS AND RECREATION DISTRICT TO BUILD RELATIONSHIPS WITH DONORS, OTHER ORGANIZATIONS, AND THE COMMUNITY; PROVIDING SUPERIOR PARKS, FACILITIES, AND PROGRAMS FOR ALL TO ENJOY AN ACTIVE LIFE.
IRS990/AllOtherContributionsAmt0268791
IRS990/BooksInCareOfDetail/PersonNm0RHONDA LUDLUM
IRS990/BooksInCareOfDetail/PhoneNum07017749773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 18TH ST E
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0125119
IRS990/CashNonInterestBearingGrp/EOYAmt0120538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt025386
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268791
IRS990/CYGrantsAndSimilarPaidAmt0299598
IRS990/CYInvestmentIncomeAmt0834
IRS990/CYOtherExpensesAmt03981
IRS990/CYOtherRevenueAmt029373
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0303579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES FUNDING FOR THE WILLISTON BOYS BASEBALL AND BABE RUTH PROGRAMS AS WELL AS A TRAVELING YOUTH VOLLEYBALL TEAM. THESE PROGRAMS SERVE ALMOST 700 YOUTH AGES 5-18. SPECIFICALLY THE FUNDING IS USED TO AID IN TRAVELING EXPENSES, REGISTRATION FEES, AND UNIFORMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRI AMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SKYE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA LUDLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BARSH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD KRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GUGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm8PACE BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO WPRD BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO WPRD BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0299598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324384
IRS990/GrossSalesOfInventoryAmt054759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125119
IRS990/NetAssetsOrFundBalancesEOYAmt0120538
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/TotalAmt0701
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORRI AMSDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELPS TO RAISE FUNDS DESIGNATED FOR PROJECTS WITH THE INTENT TO BETTER THE COMMUNITY; INCLUDING BUILDING NEW PARKS, AND IMPROVING EXISTING PARKS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SUPPORTS THE CLUB HOUSE AT A LOCAL MUNICIPLE GOLF COURSE FOR THE WILLISTON PARKS AND RECREATION DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SUPPORTS THE AREA RECREATION CENTER AND COMMUNITY BY SPONSORING HEALTHY INITIATIVES SUCH AS FITNESS CHALLENGES AND TRAININGS/CONTINUING EDUCATION COURSES FOR STAFF. THE FUNDING IS USED FOR EDUCATION, EQUIPMENT, AND PRIZES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427422
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt02914
IRS990/PYOtherRevenueAmt041786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0430336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4581
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01515
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55760
IRS990ScheduleA/PublicSupportPY509Pct00.54000
IRS990ScheduleA/PublicSupportTotal509Amt0700348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0554060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0150921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt092000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0554060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160544
IRS990ScheduleA/Total509Grp/TotalAmt01254408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0130013
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1169585
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH OPERATIONS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH OPERATIONS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLISTON BOYS BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WILLISTON PARKS & RECREATION DEPARTMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REQUEST FOR FUNDS IS SUMBITTED AND MUST BE APPROVED BY THE BOARD. A REVENUE VOUCHER SHOWING THE USE OF THE FUDNS IS PROVIDED TO THE FOUNDATION BY THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY DID NOT FIND IT NECESSARY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125119
IRS990/TotalAssetsEOYAmt0120538
IRS990/TotalAssetsGrp/BOYAmt0125119
IRS990/TotalAssetsGrp/EOYAmt0120538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 18TH ST E
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI AMSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017749773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLISTON PARKS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0450434754
ReturnHeader/Filer/PhoneNum07017749773
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 18TH ST E
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822449762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SUESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588021387
ReturnHeader/PreparerPersonGrp/PhoneNum07015772157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHEYANNE BLANCHARD CPA
ReturnHeader/ReturnTs02025-07-24T16:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.