2023-11-15T11:52:04-06:00 2022-12-31 822449762 LEE SUESS LLC PO BOX 1387 WILLISTON ND 588021387 990EZ 2022-01-01 450434754 WILLISTON PARKS & RECREATION FOUNDATION INC WILL 7017749773 822 18TH ST E WILLISTON ND 58801 LORRI AMSDEN PRESIDENT 7017749773 2023-11-14 1 LORRI AMSDEN 999009999 1 CHEYANNE BLANCHARD CPA P01983771 7015772157 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 151022 X 92566 58425 24113 34312 31 126909 155766 1614 157380 -30471 182692 0 152221 182692 152221 182692 152221 0 0 182692 152221 X THE FOUNDATION PARTNERS WITH THE WILLISTON PARKS AND RECREATION DISTRICT TO BUILD RELATIONSHIPS WITH DONORS, OTHER ORGANIZATIONS, AND THE COMMUNITY; PROVIDING SUPERIOR PARKS, FACILITIES, AND PROGRAMS FOR ALL TO ENJOY AN ACTIVE LIFE. THE ORGANIZATION PROVIDES FUNDING FOR THE WILLISTON BOYS BASEBALL AND BABE RUTH PROGRAMS AS WELL AS A TRAVELING YOUTH VOLLEYBALL TEAM. THESE PROGRAMS SERVE ALMOST 700 YOUTH AGES 5-18. SPECIFICALLY THE FUNDING IS USED TO AID IN TRAVELING EXPENSES, REGISTRATION FEES, AND UNIFORMS. 56000 56000 THE ORGANIZATION HELPS TO RAISE FUNDS DESIGNATED FOR PROJECTS WITH THE INTENT TO BETTER THE COMMUNITY; INCLUDING BUILDING NEW PARKS, AND IMPROVING EXISTING PARKS. 97890 97890 THE ORGANIZATION SUPPORTS THE CLUB HOUSE AT A LOCAL MUNICIPLE GOLF COURSE FOR THE WILLISTON PARKS AND RECREATION DISTRICT. 0 23388 177278 LORRI AMSDEN PRESIDENT 1.00 0 0 0 BRAD KRENZ BOARD MEMBER 0.50 0 0 0 JUSTIN GRAHAM BOARD MEMBER 0.50 0 0 0 KAREN GUGLICH BOARD MEMBER 0.50 0 0 0 SKYE OLSEN VICE PRESIDENT 0.50 0 0 0 KELLY HELLER EX OFFICIO WPRD BOARD REP 0.50 0 0 0 PACE BATES BOARD MEMBER 0.50 0 0 0 RHONDA LUDLUM EX OFFICIO SECRETARY 1.50 0 0 0 MACKENZIE BLUME EX OFFICIO TREASURER 1.50 0 0 0 JOE BARSH EX OFFICIO EXECUTIVE DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATE COTE 822 18TH ST E WILLISTON ND 58801 7017749773 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20228 39600 102500 131678 92566 386572 45574 59913 58044 54079 58425 276035 65802 99513 160544 185757 150991 662607 18515 37500 92000 106050 87044 341109 0 18515 37500 92000 106050 87044 341109 321498 69 85 52 37 31 274 69 85 52 37 31 274 65871 99598 160596 185794 151022 662881 0.48500 0.53860 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 58,425. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,113. GROSS PROFIT: 34,312. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,146. OTHER COSTS: 6,967. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,113. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 4,722. DESCRIPTION: INSURANCE. AMOUNT: 1,825. DESCRIPTION: LICENSES. AMOUNT: 420. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,967. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 31. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL OPERATIONS FOR PARKS & REC PROGRAMS. GRANTEE NAME: WILLISTON PARKS AND RECREATION DISTRICT. GRANTEE ADDRESS: PO BOX 1153 WILLISTON, ND 58802. AMOUNT GIVEN: 97,890. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL OPERATIONS FOR BABE RUTH WORLD SERIES. GRANTEE NAME: BABE RUTH WORLD SERIES LEAGUE. AMOUNT GIVEN: 46,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER GRANTS/DONATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 1,876. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL OPERATIONS FOR WILLISTON BOYS BASEBALL. GRANTEE NAME: WILLISTON BOYS BASEBALL. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 155,766. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 505. DESCRIPTION: OPERATIONS AND SUPPLIES. AMOUNT: 1,099. TOTAL TO FORM 990-EZ, LINE 16: 1,614. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.