Project Whitefish Kids Inc
- Assets
- $435.9k
- Revenue
- $296.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Whitefish, MT
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 81-0526331
Organization Overview
Project Whitefish Kids Inc is located in Whitefish, MT. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Project Whitefish Kids Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Whitefish Kids Inc 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, Project Whitefish Kids Inc generated $296.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $133.1k during the year ending 12/2021. While expenses have increased by 21.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE A SAFE RECREATIONAL FACILITY AND GREEN SPACE THAT CREATES ACTIVE OUTDOOR OPPORTUNITIES FOR YOUTH AND THEIR FAMILIES IN ORDER TO PROMOTE HEALTH, WELL-BEING, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF 55 ACRE SPORTS COMPLEX FOR YOUTH ATHLETICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshauna Mortensen Secretary | Trustee | 1 | $0 |
Don Bestwick President | Trustee | 1 | $0 |
Kelly Mortensen Treasurer | Trustee | 5 | $0 |
Kevin Phillips Director | Trustee | 1 | $0 |
Mary Huston Director | Trustee | 1 | $0 |
Kurt Blades Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,805 |
| Total Program Service Revenue | $48,570 |
| Investment income | $807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $423 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,605 |
| 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 | $34,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $857 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $394 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,053 |
| Travel | $294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,055 |
| Insurance | $8,994 |
| All other expenses | $303 |
| Total functional expenses | $133,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,465 |
| Savings and temporary cash investments | $158,475 |
| Pledges and grants receivable | $0 |
| 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 | $226,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,159 |
| Total assets | $435,929 |
| Accounts payable and accrued expenses | $109 |
| 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 | $109 |
| Net assets without donor restrictions | $409,661 |
| Net assets with donor restrictions | $26,159 |
| 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 | $435,929 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Whitefish Kids Inc has recieved totaling $88,972.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $88,972 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of The Red River Valley Fargo, ND | $3,157,956 | $2,887,070 |
Ice Sports Association Sioux Falls, SD | $8,319,597 | $1,512,869 |
Fargo Youth Baseball Fargo, ND | $1,472,132 | $1,101,711 |
Montana Outdoor Science School Bozeman, MT | $687,850 | $847,039 |
Jackson Youth Skating Inc Jackson, WY | $168,670 | $523,802 |
Idaho Diabetes Youth Programs Inc Boise, ID | $1,945,834 | $767,767 |
Boys & Girls Club Of Red Lodge & The Beartooth Front Inc Red Lodge, MT | $1,318,726 | $325,626 |
Head Of The Red Youth Activities Association Inc Wahpeton, ND | $678,445 | $481,966 |
Corn Palace Stampede Inc Mitchell, SD | $335,773 | $380,656 |
The Electric City Soccer Club Inc Great Falls, MT | $211,961 | $300,372 |
Meridian Police Activities League Meridian, ID | $644,322 | $337,742 |
Rock Youth Center Bozeman, MT | $53,733 | $167,078 |