Pembina Gorge Foundation
- Assets
- $2.3m
- Revenue
- $899.1k
- Investments
- $0.0
- Employees
- 57
- Location
- Walhalla, ND
- Founding
- 03/2019
- Data as of
- 09/2021
- EIN
- 81-4438550
Organization Overview
Pembina Gorge Foundation is located in Walhalla, ND. The organization was established in 2019. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Pembina Gorge Foundation employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pembina Gorge Foundation 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 09/2021, Pembina Gorge Foundation generated $899.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. 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
MISSION IS TO PRESERVE AND ENHANCE THE EXPERIENCE IN THE PEMBINA GORGE WHILE CONNECTING PEOPLE TO POSITIVE, LIFE-CHANGING EXPERIENCES. THE FOUNDATION DEVELOPS AND SUPPORTS HISTORICAL CULTURAL, EDUCATIONAL, NATURAL INTERPRETIVE AND RECREATIONAL OPPORTUNITIES IN THE GORGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATER PERFORMANCES, BIKE TRAILS AND HIKING ARE AVAILABLE IN THE SUMMER MONTHS. SNOW TUBING AND OUTDOOR SKIING ARE AVAILABLE DURING THE WINTER MONTHS.
THEATER PERFORMANCES, BIKE TRAILS AND HIKING ARE AVAILABLE IN THE SUMMER MONTHS. SNOW TUBING AND OUTDOOR SKIING ARE AVAILABLE DURING THE WINTER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Mostad President | OfficerTrustee | 3 | $0 |
Elsie Magnus Secretary / Treasurer | OfficerTrustee | 2 | $0 |
Patrick Chaput Vice President | OfficerTrustee | 2 | $0 |
Mark Helgeson Director | Trustee | 1 | $0 |
Rachel Gornowicz Director | Trustee | 1 | $0 |
Dustin Gorder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $387,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,836 |
| Noncash contributions included in lines 1a–1f | $3,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,227 |
| Total Program Service Revenue | $335,253 |
| Investment income | $640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,391 |
| 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 | $124,682 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $899,090 |
| 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 | $158,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $515 |
| Payroll taxes | $15,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,000 |
| Advertising and promotion | $60,816 |
| Office expenses | $0 |
| Information technology | $8,212 |
| Royalties | $0 |
| Occupancy | $57,192 |
| Travel | $7,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,539 |
| Insurance | $63,935 |
| All other expenses | $259,468 |
| Total functional expenses | $1,113,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,442 |
| Savings and temporary cash investments | $167,823 |
| Pledges and grants receivable | $102,744 |
| 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 | $11,513 |
| Prepaid expenses and deferred charges | $17,460 |
| Net Land, buildings, and equipment | $2,033,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,338,499 |
| Accounts payable and accrued expenses | $85,926 |
| 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 | $593,566 |
| Other liabilities | $0 |
| Total liabilities | $679,492 |
| Net assets without donor restrictions | $1,659,007 |
| Net assets with donor restrictions | $0 |
| 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 | $2,338,499 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pembina Gorge Foundation has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Grand Forks East Grand Forks And Region Grand Forks, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Falls Sports Authority Sioux Falls, SD | $3,414,358 | $6,543,393 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
Horse Race North Dakota Fargo, ND | $901,030 | $1,670,619 |
Pembina Gorge Foundation Walhalla, ND | $2,338,499 | $899,090 |
Saint Thomas Academy Ice Arena Mendota Heights, MN | $2,205,328 | $758,191 |
Lake Crystal Area Recreation Center Association Inc Lake Crystal, MN | $717,795 | $837,405 |
Mission Valley Aquatics Polson, MT | $5,931,380 | $769,412 |
Westonka Sports Association Mound, MN | $4,387,627 | $412,951 |
Mora Area Youth Recreation Association Incorporated Mora, MN | $559,585 | $568,590 |
Central Square Inc Glenwood, MN | $2,707,782 | $513,315 |
Mendota Hts Athletic Association West Saint Paul, MN | $144,395 | $502,199 |
New Prague Area Community Center Association Inc New Prague, MN | $524,110 | $406,263 |