BISMARCK-MANDAN CONVENTION & VISITORS BUREAU is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 21,869 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,325 |
Investment Income from current year | USD $ 87,909 |
Other Revenue from prior year | USD $ 1,464,486 |
Other Revenue from current year | USD $ 1,159,222 |
Gross receipts from all sources | USD $ 28,416,520 |
Net assets / fund balances at end of fiscal year | USD $ 4,352,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,021,532 |
Total liabilities at end of fiscal year | USD $ 382,784 |
Total liabilities at beginning of fiscal year | USD $ 454,964 |
Total assets at end of fiscal year | USD $ 4,735,269 |
Total assets at beginning of fiscal year | USD $ 4,476,496 |
Revenues less expenses for current year | USD $ 329,205 |
Revenues less expenses for previous year | USD $ 724,928 |
Total expenses for current year | USD $ 1,948,479 |
Total expenses for previous year | USD $ 1,659,782 |
Other expenses in current year | USD $ 1,300,780 |
Other expenses in previous year | USD $ 1,098,834 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 647,699 |
Employee salary and benefits paid in previous year | USD $ 560,948 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,277,684 |
Total revenue in previous fiscal year | USD $ 2,384,710 |
Contributions and grants from current year | USD $ 1,030,553 |
Contributions and grants from previous year | USD $ 915,899 |
Cost of goods sold | USD $ 43,868 |
Revenue from membership dues | USD $ 63,758 |
Gross income from gaming | USD $ 27,218,758 |
Gross sales of inventory assets | USD $ 65,737 |
Total of other revenue | USD $ 13,002 |
2022-12-31 |
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Total unrelated business income | USD $ -167 |
Program Service Revenue from prior year | USD $ 91 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,312 |
Investment Income from current year | USD $ 4,325 |
Other Revenue from prior year | USD $ 1,291,990 |
Other Revenue from current year | USD $ 1,464,486 |
Gross receipts from all sources | USD $ 33,715,238 |
Net assets / fund balances at end of fiscal year | USD $ 4,021,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,329,632 |
Total liabilities at end of fiscal year | USD $ 454,964 |
Total liabilities at beginning of fiscal year | USD $ 229,743 |
Total assets at end of fiscal year | USD $ 4,476,496 |
Total assets at beginning of fiscal year | USD $ 3,559,375 |
Revenues less expenses for current year | USD $ 724,928 |
Revenues less expenses for previous year | USD $ 1,015,885 |
Total expenses for current year | USD $ 1,659,782 |
Total expenses for previous year | USD $ 1,078,336 |
Other expenses in current year | USD $ 1,098,834 |
Other expenses in previous year | USD $ 548,047 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 560,948 |
Employee salary and benefits paid in previous year | USD $ 530,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,384,710 |
Total revenue in previous fiscal year | USD $ 2,094,221 |
Contributions and grants from current year | USD $ 915,899 |
Contributions and grants from previous year | USD $ 798,828 |
Cost of goods sold | USD $ 46,771 |
Revenue from membership dues | USD $ 55,108 |
Gross income from gaming | USD $ 32,734,825 |
Gross sales of inventory assets | USD $ 46,604 |
Total of other revenue | USD $ 13,585 |
2021-12-31 |
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Total unrelated business income | USD $ 6,318 |
Program Service Revenue from prior year | USD $ 23 |
Program Service Revenue from current year | USD $ 91 |
Investment Income from prior year | USD $ 10,234 |
Investment Income from current year | USD $ 3,312 |
Other Revenue from prior year | USD $ 674,063 |
Other Revenue from current year | USD $ 1,291,990 |
Gross receipts from all sources | USD $ 33,010,464 |
Net assets / fund balances at end of fiscal year | USD $ 3,329,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,300,116 |
Total liabilities at end of fiscal year | USD $ 229,743 |
Total liabilities at beginning of fiscal year | USD $ 158,247 |
Total assets at end of fiscal year | USD $ 3,559,375 |
Total assets at beginning of fiscal year | USD $ 2,458,363 |
Revenues less expenses for current year | USD $ 1,015,885 |
Revenues less expenses for previous year | USD $ 320,151 |
Total expenses for current year | USD $ 1,078,336 |
Total expenses for previous year | USD $ 995,459 |
Other expenses in current year | USD $ 548,047 |
Other expenses in previous year | USD $ 373,277 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 530,289 |
Employee salary and benefits paid in previous year | USD $ 622,182 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,094,221 |
Total revenue in previous fiscal year | USD $ 1,315,610 |
Contributions and grants from current year | USD $ 798,828 |
Contributions and grants from previous year | USD $ 631,290 |
Cost of goods sold | USD $ 43,065 |
Revenue from membership dues | USD $ 55,144 |
Gross income from gaming | USD $ 32,150,168 |
Gross sales of inventory assets | USD $ 49,383 |
Total of other revenue | USD $ 8,682 |
2020-12-31 |
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Total unrelated business income | USD $ 3,920 |
Program Service Revenue from prior year | USD $ 1,014 |
Program Service Revenue from current year | USD $ 23 |
Investment Income from prior year | USD $ 5,181 |
Investment Income from current year | USD $ 10,234 |
Other Revenue from prior year | USD $ 573,965 |
Other Revenue from current year | USD $ 674,063 |
Gross receipts from all sources | USD $ 19,837,735 |
Net assets / fund balances at end of fiscal year | USD $ 2,300,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,961,289 |
Total liabilities at end of fiscal year | USD $ 158,247 |
Total liabilities at beginning of fiscal year | USD $ 203,653 |
Total assets at end of fiscal year | USD $ 2,458,363 |
Total assets at beginning of fiscal year | USD $ 2,164,942 |
Revenues less expenses for current year | USD $ 320,151 |
Revenues less expenses for previous year | USD $ 149,370 |
Total expenses for current year | USD $ 995,459 |
Total expenses for previous year | USD $ 1,422,003 |
Other expenses in current year | USD $ 373,277 |
Other expenses in previous year | USD $ 700,429 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 622,182 |
Employee salary and benefits paid in previous year | USD $ 721,574 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,315,610 |
Total revenue in previous fiscal year | USD $ 1,571,373 |
Contributions and grants from current year | USD $ 631,290 |
Contributions and grants from previous year | USD $ 991,213 |
Cost of goods sold | USD $ 24,678 |
Revenue from membership dues | USD $ 59,211 |
Gross income from gaming | USD $ 19,159,188 |
Gross sales of inventory assets | USD $ 28,598 |
Total of other revenue | USD $ 8,402 |
2018-12-31 |
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Total unrelated business income | USD $ 3,725 |
Net unrelated business income | USD $ -1,045 |
Program Service Revenue from prior year | USD $ 703 |
Program Service Revenue from current year | USD $ 664 |
Investment Income from prior year | USD $ 1,105 |
Investment Income from current year | USD $ 1,586 |
Other Revenue from prior year | USD $ 536,579 |
Other Revenue from current year | USD $ 503,780 |
Gross receipts from all sources | USD $ 9,250,280 |
Net assets / fund balances at end of fiscal year | USD $ 1,787,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,853,208 |
Total liabilities at end of fiscal year | USD $ 122,812 |
Total liabilities at beginning of fiscal year | USD $ 99,024 |
Total assets at end of fiscal year | USD $ 1,910,204 |
Total assets at beginning of fiscal year | USD $ 1,952,232 |
Revenues less expenses for current year | USD $ -54,637 |
Revenues less expenses for previous year | USD $ 72,760 |
Total expenses for current year | USD $ 1,477,829 |
Total expenses for previous year | USD $ 1,495,920 |
Other expenses in current year | USD $ 730,182 |
Other expenses in previous year | USD $ 738,891 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 747,647 |
Employee salary and benefits paid in previous year | USD $ 757,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,423,192 |
Total revenue in previous fiscal year | USD $ 1,568,680 |
Contributions and grants from current year | USD $ 917,162 |
Contributions and grants from previous year | USD $ 1,030,293 |
Cost of goods sold | USD $ 37,895 |
Revenue from membership dues | USD $ 74,881 |
Gross income from gaming | USD $ 8,279,564 |
Gross sales of inventory assets | USD $ 41,620 |
Total of other revenue | USD $ 9,684 |
2017-12-31 |
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Total unrelated business income | USD $ 6,945 |
Net unrelated business income | USD $ -5,948 |
Program Service Revenue from prior year | USD $ 9,913 |
Program Service Revenue from current year | USD $ 703 |
Investment Income from prior year | USD $ 886 |
Investment Income from current year | USD $ 1,105 |
Other Revenue from prior year | USD $ 474,255 |
Other Revenue from current year | USD $ 536,579 |
Gross receipts from all sources | USD $ 9,150,078 |
Net assets / fund balances at end of fiscal year | USD $ 1,853,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,763,658 |
Total liabilities at end of fiscal year | USD $ 99,024 |
Total liabilities at beginning of fiscal year | USD $ 86,888 |
Total assets at end of fiscal year | USD $ 1,952,232 |
Total assets at beginning of fiscal year | USD $ 1,850,546 |
Revenues less expenses for current year | USD $ 72,760 |
Revenues less expenses for previous year | USD $ -44,324 |
Total expenses for current year | USD $ 1,495,920 |
Total expenses for previous year | USD $ 1,589,939 |
Other expenses in current year | USD $ 738,891 |
Other expenses in previous year | USD $ 864,944 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 757,029 |
Employee salary and benefits paid in previous year | USD $ 724,995 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,568,680 |
Total revenue in previous fiscal year | USD $ 1,545,615 |
Contributions and grants from current year | USD $ 1,030,293 |
Contributions and grants from previous year | USD $ 1,060,561 |
Cost of goods sold | USD $ 32,027 |
Revenue from membership dues | USD $ 75,818 |
Gross income from gaming | USD $ 8,069,501 |
Gross sales of inventory assets | USD $ 38,972 |
Total of other revenue | USD $ 9,504 |
2016-12-31 |
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Total unrelated business income | USD $ 5,360 |
Net unrelated business income | USD $ -7,579 |
Program Service Revenue from prior year | USD $ 224 |
Program Service Revenue from current year | USD $ 9,913 |
Investment Income from prior year | USD $ 11,739 |
Investment Income from current year | USD $ 886 |
Other Revenue from prior year | USD $ 665,952 |
Other Revenue from current year | USD $ 474,255 |
Gross receipts from all sources | USD $ 8,743,326 |
Net assets / fund balances at end of fiscal year | USD $ 1,763,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,797,664 |
Total liabilities at end of fiscal year | USD $ 86,888 |
Total liabilities at beginning of fiscal year | USD $ 197,179 |
Total assets at end of fiscal year | USD $ 1,850,546 |
Total assets at beginning of fiscal year | USD $ 1,994,843 |
Revenues less expenses for current year | USD $ -44,324 |
Revenues less expenses for previous year | USD $ 162,467 |
Total expenses for current year | USD $ 1,589,939 |
Total expenses for previous year | USD $ 1,699,991 |
Other expenses in current year | USD $ 864,944 |
Other expenses in previous year | USD $ 950,520 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 724,995 |
Employee salary and benefits paid in previous year | USD $ 699,471 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 1,545,615 |
Total revenue in previous fiscal year | USD $ 1,862,458 |
Contributions and grants from current year | USD $ 1,060,561 |
Contributions and grants from previous year | USD $ 1,184,543 |
Cost of goods sold | USD $ 38,896 |
Revenue from membership dues | USD $ 80,958 |
Gross income from gaming | USD $ 7,618,125 |
Gross sales of inventory assets | USD $ 44,256 |
Total of other revenue | USD $ 9,585 |
2015-12-31 |
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Total unrelated business income | USD $ 9,265 |
Net unrelated business income | USD $ -3,899 |
Program Service Revenue from prior year | USD $ 483 |
Program Service Revenue from current year | USD $ 224 |
Investment Income from prior year | USD $ 621 |
Investment Income from current year | USD $ 11,739 |
Other Revenue from prior year | USD $ 568,127 |
Other Revenue from current year | USD $ 665,952 |
Gross receipts from all sources | USD $ 10,135,791 |
Net assets / fund balances at end of fiscal year | USD $ 1,797,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,635,197 |
Total liabilities at end of fiscal year | USD $ 197,179 |
Total liabilities at beginning of fiscal year | USD $ 253,957 |
Total assets at end of fiscal year | USD $ 1,994,843 |
Total assets at beginning of fiscal year | USD $ 1,889,154 |
Revenues less expenses for current year | USD $ 162,467 |
Revenues less expenses for previous year | USD $ 273,184 |
Total expenses for current year | USD $ 1,699,991 |
Total expenses for previous year | USD $ 1,424,019 |
Other expenses in current year | USD $ 950,520 |
Other expenses in previous year | USD $ 719,639 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 699,471 |
Employee salary and benefits paid in previous year | USD $ 704,380 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 1,862,458 |
Total revenue in previous fiscal year | USD $ 1,697,203 |
Contributions and grants from current year | USD $ 1,184,543 |
Contributions and grants from previous year | USD $ 1,127,972 |
Cost of goods sold | USD $ 39,959 |
Revenue from membership dues | USD $ 77,922 |
Gross income from gaming | USD $ 8,787,462 |
Gross sales of inventory assets | USD $ 49,224 |
Total of other revenue | USD $ 92,573 |
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