WILLISTON CONVENTION AND VISITORS BUREAU is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -4,834 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 513,790 |
Program Service Revenue from current year | USD $ 603,824 |
Investment Income from prior year | USD $ 483 |
Investment Income from current year | USD $ 725 |
Other Revenue from prior year | USD $ 496,723 |
Other Revenue from current year | USD $ 495,275 |
Gross receipts from all sources | USD $ 10,492,804 |
Net assets / fund balances at end of fiscal year | USD $ 1,805,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,583 |
Total liabilities at end of fiscal year | USD $ 37,196 |
Total liabilities at beginning of fiscal year | USD $ 51,620 |
Total assets at end of fiscal year | USD $ 1,842,525 |
Total assets at beginning of fiscal year | USD $ 1,933,203 |
Revenues less expenses for current year | USD $ -76,254 |
Revenues less expenses for previous year | USD $ 302,044 |
Total expenses for current year | USD $ 1,180,678 |
Total expenses for previous year | USD $ 840,656 |
Other expenses in current year | USD $ 499,713 |
Other expenses in previous year | USD $ 370,000 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 383,027 |
Employee salary and benefits paid in previous year | USD $ 329,709 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 297,938 |
Grants and similar amounts paid in previous year | USD $ 140,947 |
Total revenue in current fiscal year | USD $ 1,104,424 |
Total revenue in previous fiscal year | USD $ 1,142,700 |
Contributions and grants from current year | USD $ 4,600 |
Contributions and grants from previous year | USD $ 131,704 |
Cost of goods sold | USD $ 35,891 |
Gross income from gaming | USD $ 9,786,285 |
Gross sales of inventory assets | USD $ 31,057 |
Total of other revenue | USD $ 66,313 |
2021-12-31 |
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Total unrelated business income | USD $ 1,998 |
Net unrelated business income | USD $ 984 |
Program Service Revenue from prior year | USD $ 589,916 |
Program Service Revenue from current year | USD $ 513,790 |
Investment Income from prior year | USD $ 706 |
Investment Income from current year | USD $ 483 |
Other Revenue from prior year | USD $ 298,923 |
Other Revenue from current year | USD $ 496,723 |
Gross receipts from all sources | USD $ 10,326,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,881,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,579,539 |
Total liabilities at end of fiscal year | USD $ 51,620 |
Total liabilities at beginning of fiscal year | USD $ 53,311 |
Total assets at end of fiscal year | USD $ 1,933,203 |
Total assets at beginning of fiscal year | USD $ 1,632,850 |
Revenues less expenses for current year | USD $ 302,044 |
Revenues less expenses for previous year | USD $ 133,586 |
Total expenses for current year | USD $ 840,656 |
Total expenses for previous year | USD $ 763,494 |
Other expenses in current year | USD $ 370,000 |
Other expenses in previous year | USD $ 395,044 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 329,709 |
Employee salary and benefits paid in previous year | USD $ 342,391 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 140,947 |
Grants and similar amounts paid in previous year | USD $ 26,059 |
Total revenue in current fiscal year | USD $ 1,142,700 |
Total revenue in previous fiscal year | USD $ 897,080 |
Contributions and grants from current year | USD $ 131,704 |
Contributions and grants from previous year | USD $ 7,535 |
Cost of goods sold | USD $ 32,547 |
Gross income from gaming | USD $ 9,618,060 |
Gross sales of inventory assets | USD $ 34,545 |
Total of other revenue | USD $ 28,262 |
2020-12-31 |
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Total unrelated business income | USD $ 3,101 |
Net unrelated business income | USD $ 1,581 |
Program Service Revenue from prior year | USD $ 732,220 |
Program Service Revenue from current year | USD $ 589,916 |
Investment Income from prior year | USD $ 1,555 |
Investment Income from current year | USD $ 706 |
Other Revenue from prior year | USD $ 563,771 |
Other Revenue from current year | USD $ 298,923 |
Gross receipts from all sources | USD $ 7,886,501 |
Net assets / fund balances at end of fiscal year | USD $ 1,579,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,444,065 |
Total liabilities at end of fiscal year | USD $ 53,311 |
Total liabilities at beginning of fiscal year | USD $ 105,111 |
Total assets at end of fiscal year | USD $ 1,632,850 |
Total assets at beginning of fiscal year | USD $ 1,549,176 |
Revenues less expenses for current year | USD $ 133,586 |
Revenues less expenses for previous year | USD $ 278,302 |
Total expenses for current year | USD $ 763,494 |
Total expenses for previous year | USD $ 1,025,444 |
Other expenses in current year | USD $ 395,044 |
Other expenses in previous year | USD $ 607,645 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 342,391 |
Employee salary and benefits paid in previous year | USD $ 308,377 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,059 |
Grants and similar amounts paid in previous year | USD $ 109,422 |
Total revenue in current fiscal year | USD $ 897,080 |
Total revenue in previous fiscal year | USD $ 1,303,746 |
Contributions and grants from current year | USD $ 7,535 |
Contributions and grants from previous year | USD $ 6,200 |
Cost of goods sold | USD $ 18,233 |
Gross income from gaming | USD $ 7,267,010 |
Gross sales of inventory assets | USD $ 21,334 |
2018-12-31 |
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Total unrelated business income | USD $ 14,928 |
Net unrelated business income | USD $ 13,732 |
Program Service Revenue from prior year | USD $ 492,158 |
Program Service Revenue from current year | USD $ 678,675 |
Investment Income from prior year | USD $ 418 |
Investment Income from current year | USD $ 711 |
Other Revenue from prior year | USD $ 151,101 |
Other Revenue from current year | USD $ 265,912 |
Gross receipts from all sources | USD $ 5,411,338 |
Net assets / fund balances at end of fiscal year | USD $ 1,165,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,013,186 |
Total liabilities at end of fiscal year | USD $ 67,958 |
Total liabilities at beginning of fiscal year | USD $ 14,378 |
Total assets at end of fiscal year | USD $ 1,233,721 |
Total assets at beginning of fiscal year | USD $ 1,027,564 |
Revenues less expenses for current year | USD $ 152,577 |
Revenues less expenses for previous year | USD $ -34,033 |
Total expenses for current year | USD $ 797,571 |
Total expenses for previous year | USD $ 689,110 |
Other expenses in current year | USD $ 489,954 |
Other expenses in previous year | USD $ 375,404 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 249,617 |
Employee salary and benefits paid in previous year | USD $ 250,392 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,000 |
Grants and similar amounts paid in previous year | USD $ 63,314 |
Total revenue in current fiscal year | USD $ 950,148 |
Total revenue in previous fiscal year | USD $ 655,077 |
Contributions and grants from current year | USD $ 4,850 |
Contributions and grants from previous year | USD $ 11,400 |
Cost of goods sold | USD $ 43,292 |
Gross income from gaming | USD $ 4,666,994 |
Gross sales of inventory assets | USD $ 60,108 |
2017-12-31 |
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Total unrelated business income | USD $ 6,863 |
Net unrelated business income | USD $ 5,780 |
Program Service Revenue from prior year | USD $ 417,183 |
Program Service Revenue from current year | USD $ 492,158 |
Investment Income from prior year | USD $ 422 |
Investment Income from current year | USD $ 418 |
Other Revenue from prior year | USD $ 190,534 |
Other Revenue from current year | USD $ 151,101 |
Gross receipts from all sources | USD $ 3,962,054 |
Net assets / fund balances at end of fiscal year | USD $ 1,013,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,047,219 |
Total liabilities at end of fiscal year | USD $ 14,378 |
Total liabilities at beginning of fiscal year | USD $ 10,070 |
Total assets at end of fiscal year | USD $ 1,027,564 |
Total assets at beginning of fiscal year | USD $ 1,057,289 |
Revenues less expenses for current year | USD $ -34,033 |
Revenues less expenses for previous year | USD $ -637,380 |
Total expenses for current year | USD $ 689,110 |
Total expenses for previous year | USD $ 1,256,344 |
Other expenses in current year | USD $ 375,404 |
Other expenses in previous year | USD $ 673,312 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 250,392 |
Employee salary and benefits paid in previous year | USD $ 284,743 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,314 |
Grants and similar amounts paid in previous year | USD $ 298,289 |
Total revenue in current fiscal year | USD $ 655,077 |
Total revenue in previous fiscal year | USD $ 618,964 |
Contributions and grants from current year | USD $ 11,400 |
Contributions and grants from previous year | USD $ 10,825 |
Cost of goods sold | USD $ 31,027 |
Gross income from gaming | USD $ 3,419,478 |
Gross sales of inventory assets | USD $ 38,600 |
2016-12-31 |
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Total unrelated business income | USD $ 6,950 |
Net unrelated business income | USD $ 5,866 |
Program Service Revenue from prior year | USD $ 837,521 |
Program Service Revenue from current year | USD $ 417,183 |
Investment Income from prior year | USD $ 747 |
Investment Income from current year | USD $ 422 |
Other Revenue from prior year | USD $ 377,732 |
Other Revenue from current year | USD $ 190,534 |
Gross receipts from all sources | USD $ 4,233,056 |
Net assets / fund balances at end of fiscal year | USD $ 1,047,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,684,599 |
Total liabilities at end of fiscal year | USD $ 10,070 |
Total liabilities at beginning of fiscal year | USD $ 12,908 |
Total assets at end of fiscal year | USD $ 1,057,289 |
Total assets at beginning of fiscal year | USD $ 1,697,507 |
Revenues less expenses for current year | USD $ -637,380 |
Revenues less expenses for previous year | USD $ -306,362 |
Total expenses for current year | USD $ 1,256,344 |
Total expenses for previous year | USD $ 1,536,914 |
Other expenses in current year | USD $ 673,312 |
Other expenses in previous year | USD $ 668,279 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 284,743 |
Employee salary and benefits paid in previous year | USD $ 281,948 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 298,289 |
Grants and similar amounts paid in previous year | USD $ 586,687 |
Total revenue in current fiscal year | USD $ 618,964 |
Total revenue in previous fiscal year | USD $ 1,230,552 |
Contributions and grants from current year | USD $ 10,825 |
Contributions and grants from previous year | USD $ 14,552 |
Gross income from fundraising events | USD $ 109,102 |
Cost of goods sold | USD $ 36,888 |
Gross income from gaming | USD $ 3,651,686 |
Gross sales of inventory assets | USD $ 43,838 |
2015-12-31 |
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Total unrelated business income | USD $ 11,803 |
Net unrelated business income | USD $ 2,679 |
Program Service Revenue from prior year | USD $ 1,077,179 |
Program Service Revenue from current year | USD $ 837,521 |
Investment Income from prior year | USD $ 489 |
Investment Income from current year | USD $ 747 |
Other Revenue from prior year | USD $ 446,347 |
Other Revenue from current year | USD $ 377,732 |
Gross receipts from all sources | USD $ 6,184,058 |
Net assets / fund balances at end of fiscal year | USD $ 1,684,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,990,961 |
Total liabilities at end of fiscal year | USD $ 12,908 |
Total liabilities at beginning of fiscal year | USD $ 16,692 |
Total assets at end of fiscal year | USD $ 1,697,507 |
Total assets at beginning of fiscal year | USD $ 2,007,653 |
Revenues less expenses for current year | USD $ -306,362 |
Revenues less expenses for previous year | USD $ 90,353 |
Total expenses for current year | USD $ 1,536,914 |
Total expenses for previous year | USD $ 1,490,097 |
Other expenses in current year | USD $ 668,279 |
Other expenses in previous year | USD $ 966,584 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 281,948 |
Employee salary and benefits paid in previous year | USD $ 249,486 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 586,687 |
Grants and similar amounts paid in previous year | USD $ 274,027 |
Total revenue in current fiscal year | USD $ 1,230,552 |
Total revenue in previous fiscal year | USD $ 1,580,450 |
Contributions and grants from current year | USD $ 14,552 |
Contributions and grants from previous year | USD $ 56,435 |
Gross income from fundraising events | USD $ 126,485 |
Cost of goods sold | USD $ 50,791 |
Gross income from gaming | USD $ 5,141,006 |
Gross sales of inventory assets | USD $ 62,594 |
Total of other revenue | USD $ 1,153 |
2014-12-31 |
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Total unrelated business income | USD $ -3,177 |
Net unrelated business income | USD $ -3,177 |
Program Service Revenue from prior year | USD $ 922,856 |
Program Service Revenue from current year | USD $ 1,077,179 |
Investment Income from prior year | USD $ 428 |
Investment Income from current year | USD $ 489 |
Other Revenue from prior year | USD $ 985,411 |
Other Revenue from current year | USD $ 446,347 |
Gross receipts from all sources | USD $ 6,931,690 |
Net assets / fund balances at end of fiscal year | USD $ 1,990,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,900,608 |
Total liabilities at end of fiscal year | USD $ 16,692 |
Total liabilities at beginning of fiscal year | USD $ 14,364 |
Total assets at end of fiscal year | USD $ 2,007,653 |
Total assets at beginning of fiscal year | USD $ 1,914,972 |
Revenues less expenses for current year | USD $ 90,353 |
Revenues less expenses for previous year | USD $ 252,552 |
Total expenses for current year | USD $ 1,490,097 |
Total expenses for previous year | USD $ 1,706,143 |
Other expenses in current year | USD $ 966,584 |
Other expenses in previous year | USD $ 971,798 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 249,486 |
Employee salary and benefits paid in previous year | USD $ 454,845 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 274,027 |
Grants and similar amounts paid in previous year | USD $ 279,500 |
Total revenue in current fiscal year | USD $ 1,580,450 |
Total revenue in previous fiscal year | USD $ 1,958,695 |
Contributions and grants from current year | USD $ 56,435 |
Contributions and grants from previous year | USD $ 50,000 |
Gross income from fundraising events | USD $ 154,156 |
Cost of goods sold | USD $ 55,463 |
Gross income from gaming | USD $ 5,591,145 |
Gross sales of inventory assets | USD $ 52,286 |
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