Civic Intelligence

The Banquet

EIN 84-3284530 • 501(c)3 • Bismarck, ND

990-N Coverage

Profile

The Banquet is a multi-generational, family-friendly ministry, that feeds the body, mind, and soul. We seek to provide a place where all are welcome to share and enjoy a free meal together. We are geared toward serving:-Low income individuals and families-Senior citizens-Single parents and their children-Hurting and broken people-The homeless-Those seeking fellowship-All are welcomeThe Banquet endeavors to work with local churches and organizations to serve people of all denominations and all walks of life. In addition to a warm meal in a loving atmosphere, multiple Christian organizations offer pastoral care if desired. We also offer referrals to community-based services for financial, social, and physical well-being.

1805 Park AveBismarck, ND 58504-6733

thebanquetnd.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $423,429 (-100%) from 2022

Liabilities

Down

$0

Down $2,199 (-100%) from 2022

Net Assets

Down

$0

Down $421,230 (-100%) from 2022

Operations

Revenue

Down

$249,142

Down $258,288 (-51%) from 2022

Expenses

Down

$319,996

Down $41,900 (-12%) from 2022

Net Income

Down

-$70,854

Down $216,388 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $40,994Liabilities 2020: $0Net Assets 2020: $40,9942020Assets 2021: $277,243Liabilities 2021: $1,547Net Assets 2021: $275,6962021Assets 2022: $423,429Liabilities 2022: $2,199Net Assets 2022: $421,2302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,331,735Expenses 2020: $1,346,291Net Income 2020: -$14,5562020Revenue 2021: $478,811Expenses 2021: $251,672Net Income 2021: $227,1392021Revenue 2022: $507,430Expenses 2022: $361,896Net Income 2022: $145,5342022Revenue 2023: $249,142Expenses 2023: $319,996Net Income 2023: -$70,8542023

Highlighted filing

2023

Revenue$249,142
Expenses$319,996
Net Income-$70,854

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$249,142
Mission and Program Overview

Mission

The Banquet is a multi-generational, family-friendly ministry, that feeds the body, mind, and soul. We seek to provide a place where all are welcome to share and enjoy a free meal together. We are geared toward serving:-Low income individuals and families-Senior citizens-Single parents and their children-Hurting and broken people-The homeless-Those seeking fellowship-All are welcomeThe Banquet endeavors to work with local churches and organizations to serve people of all denominations and all walks of life. In addition to a warm meal in a loving atmosphere, multiple Christian organizations offer pastoral care if desired. We also offer referrals to community-based services for financial, social, and physical well-being.

The Banquet is a family-friendly ministry that feeds the body, mind, and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,979$0▼ $263,979
Savings and Temporary Cash Investments$159,450$0▼ $159,450
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$423,429$0▼ $423,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,199$0▼ $2,199
Total Liabilities$2,199$0▼ $2,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,230$0▼ $421,230
Total Net Assets Fund Balance$421,230$0▼ $421,230
Total Liabilities and Net Assets / Fund Balance$423,429$0▼ $423,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla EisenbeiszExecutive DirectorFT$26,923$1,455$28,378

Board Members and Trustees

NameTitle
Jim BarnhardtPresident
Charles Cayce ChapmanBoard Member
Mike BaltzerBoard Member
Terri Benson HolmstromBoard Member
Chad HascheSecretary
Lisa ChaffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,038
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$229,952
Change in Net Assets
$-70,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory70,347$135,770$1.93 per pound
Total Noncash Contributions70,347$135,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,770
Other Expenses$111,446
Salaries, Compensation, and Employee Benefits$72,780
Total Fundraising Expense$10,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,770--$135,770
Other Salaries and Wages$39,334--$39,334
Other Expenses$37,954--$37,954
Current Officers, Directors, Trustees, and Key Employees$9,459$9,459$9,459$28,377
Depreciation Depletion-$24,928-$24,928
Occupancy$16,636--$16,636
Fees for Services Other$11,178--$11,178
Office Expenses$8,546--$8,546
Fees for Services Accounting-$7,104-$7,104
Payroll Taxes$3,695$687$687$5,069
Information Technology$3,258--$3,258
Conferences and Meetings$962--$962
All Other Expenses$880--$880
Total Functional Expenses$267,672$42,178$10,146$319,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

Articles of Merger were filed for September 30, 2023.

Form 990, Part VI, Section A, line 7A

At least one director shall be a member of the congregation of Trinity Lutheran Church, Bismarck, North Dakota.

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

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

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

The Form 990 will be provided to the the Banquet board members who are current board members of the successor organization prior to filing the Form 990 with the IRS.

Form 990, Part VI, Section B, line 12C

Employees and board members are required to report any potential conflicts of interest. Potential conflicts are reviewed by the remaining board members. Persons with conflicts will recuse themselves from voting on any issues in which they have a conflict.

Form 990, Part VI, Section B, line 15

Compensation for the Executive Director was determined by the Board of Directors. Minutes are taken at the board meeting to document the discussion and determination. The compensation amount was last reviewed in May of 2017. The Organization does not have any other paid Officers.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Banquet
EIN
84-3284530
Phone
7019552150
Address
1805 Park Ave, Bismarck, ND 58504-6733

Signing Officer

Name
Jim Barnhardt
Title
President
Phone
7019552150
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barnhardt
Formed
2019
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
2,200

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The Banquet merged with Dream Center Bismarck on September 30, 2023, and moved all programming and operations to the successor nonprofit organization.

Form 990, Part XI, line 9:

Equity Distribution to Dream Center -350,376.

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IRS990/MissionDesc0The Banquet is a multi-generational, family-friendly ministry, that feeds the body, mind, and soul. We seek to provide a place where all are welcome to share and enjoy a free meal together. We are geared toward serving:-Low income individuals and families-Senior citizens-Single parents and their children-Hurting and broken people-The homeless-Those seeking fellowship-All are welcomeThe Banquet endeavors to work with local churches and organizations to serve people of all denominations and all walks of life. In addition to a warm meal in a loving atmosphere, multiple Christian organizations offer pastoral care if desired. We also offer referrals to community-based services for financial, social, and physical well-being.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Current year is being reported as a short year since the entity merged with the Dream Center, an unrelated 501(c)(3), on September 30, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Banquet Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0135770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Feeding America rate of $1.93 per pound
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our meals are provided at locations in Bismarck, North Dakota, and are available to all individuals on a walk-in basis. Visitors for our meals are not obligated to do anything except sit down, relax, and enjoy a delicious meal that they deserve. Our goal is to lift up those in the Bismarck community who are hurting, hungry or lonely by treating them with love and kindness, regardless of religious belief or denomination.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt070347
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.93 per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0135770
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions or items contributed is determined based on the number of pounds donated and the value is reported using the per pound value determined using Feeding America rates.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash and Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Dream Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850943567
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0350376
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01805 Park Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bismarck
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0585046733
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Jim BarnhardtLisa ChaffeeChad Hasche
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Jim Barnhardt is the President of the Banquet and the Executive Director of the Dream Center.Lisa Chaffee and Chad Hasche joined the Board of Directors of the Dream Center, the successor organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Banquet merged with Dream Center Bismarck on September 30, 2023, and moved all programming and operations to the successor nonprofit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Articles of Merger were filed for September 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At least one director shall be a member of the congregation of Trinity Lutheran Church, Bismarck, North Dakota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 will be provided to the the Banquet board members who are current board members of the successor organization prior to filing the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employees and board members are required to report any potential conflicts of interest. Potential conflicts are reviewed by the remaining board members. Persons with conflicts will recuse themselves from voting on any issues in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation for the Executive Director was determined by the Board of Directors. Minutes are taken at the board meeting to document the discussion and determination. The compensation amount was last reviewed in May of 2017. The Organization does not have any other paid Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equity Distribution to Dream Center -350,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0423429
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0423429
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249038
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02199
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02199
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt01455
IRS990/TotalProgramServiceExpensesAmt0267672
IRS990/TotalReportableCompFromOrgAmt026923
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 Park Ave
IRS990/USAddress/CityNm0Bismarck
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0585046733
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0dreamcenterbismarck.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Barnhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07019552150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Banquet
ReturnHeader/Filer/BusinessNameControlTxt0THEB

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