Bismarck Recreation Council
- Assets
- $788.8k
- Revenue
- $351.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 12/1984
- Data as of
- 12/2021
- EIN
- 45-0384442
Organization Overview
Bismarck Recreation Council is located in Bismarck, ND. The organization was established in 1984. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bismarck Recreation Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bismarck Recreation Council generated $351.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $60.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE AND INTEREST THE CITIZENS OF BISMARCK IN THE EXPANSION AND UPGRADING OF PARKS, PLAYGROUNDS, ATHLETIC ARENAS, AND OTHER RECREATIONAL FACILITIES AND CONSTRUCTION AND MAINTENANCE OF SUCH RECREATIONAL FACILITIES BY MUNICIPAL AND OTHER PUBLIC AUTHORITIES; TO PROVIDE FINANCIAL ASSISTANCE TO YOUTHS FROM BISMARCK AND SURROUNDING COMMUNITIES AND TO CONTRIBUTE TO THE BETTERMENT OF THE COMMUNITY THROUGH PROMOTION AND SUPPORT OF THE DEVELOPMENT OF RECREATION PROGRAMS AND FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT RECREATIONAL ACTIVITIES THROUGH RENOVATION OF MUNICIPAL BALL PARK FOR YOUTH ACTIVITIES, EXPANDING COTTONWOOD COMPLEX FOR YOUTH AND ADULTS, AND EXPANDING ICE ARENA FOR YOUTH AND ADULT ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Klipfel Executive Vice President | OfficerTrustee | 1 | $0 |
Keith Ulmer Treasurer | OfficerTrustee | 1 | $0 |
Laif Olson President | OfficerTrustee | 1 | $0 |
Lynn Beiswanger Vice President | OfficerTrustee | 1 | $0 |
Dana Schaar Jahner Secretary | OfficerTrustee | 1 | $0 |
Hunt Boustead Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,449 |
| Total Program Service Revenue | $0 |
| Investment income | $5,160 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,609 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,800 |
| Office expenses | $332 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $60,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,704 |
| Savings and temporary cash investments | $693,855 |
| Pledges and grants receivable | $87,282 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $788,841 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $87,282 |
| Net assets with donor restrictions | $701,559 |
| 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 | $788,841 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bismarck Recreation Council has recieved totaling $8,335.
| Awarding Organization | Amount |
|---|---|
St Alexius Medical Center Bismarck, ND PURPOSE: PROGRAM SUPPORT | $8,335 |
Endowment Analysis
| Beg. Balance | $67,791 |
| Earnings | $2,416 |
| Admin Expense | -$287 |
| Net Contributions | $17,750 |
| Ending Balance | $87,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Mountain Recreation Area Inc Detroit Lakes, MN | $3,604,000 | $2,203,454 |
Little Earth Residents Association Inc Minneapolis, MN | $940,868 | $1,610,380 |
Hermantown Arena Board Hermantown, MN | $328,983 | $736,991 |
Orono Ice Arena Inc Long Lake, MN | $3,291,506 | $652,164 |
Huron Area Wellness And Recreation Center Inc Huron, SD | $687,710 | $583,457 |
Minnesota Recreation And Park Association Inc Fridley, MN | $506,858 | $633,493 |
Whitefish Sports Facilities Foundation Whitefish, MT | $767,575 | $576,684 |
Champlin-Dayton Athletic Association Champlin, MN | $1,100,157 | $853,560 |
La Crescent Area Healthy Community Partnership La Crescent, MN | $338,109 | $331,660 |
Delano Area Sports Arena Inc Delano, MN | $990,994 | $410,792 |
Centennial Ice Arena c/o ISD #12 Centennial Schools Circle Pines, MN | $0 | $111,928 |
Forsyth Country Club Inc Forsyth, MT | $110,727 | $271,696 |