Nonprofit · EIN 45-0432456
WILLISTON SEA LIONS INC
Tax-exempt · WILLISTON, ND 58801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $248,940 | $222,931 | $26,009 | $250,170 | $30,916 | $219,254 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $128,638
- Membership dues
- $96,725
- Program service revenue
- $81,014
- Investment income
- $2,411
- Net income from fundraising events
- $36,877
- Other revenue
- $36,877
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,646
- Other salaries and wages
- $94,706
- Salaries, compensation and benefits (total)
- $105,131
- Professional fundraising fees
- $0
- Legal fees
- $728
- Accounting fees
- $5,236
- Occupancy
- $1,099
- Travel
- $22,280
- Depreciation
- $2,521
- Program services (functional)
- $207,663
- Management and general (functional)
- $15,268
Balance sheet and other
- Total assets, start of year
- $199,233
- Total assets, end of year
- $250,170
- Total liabilities, end of year
- $30,916
- Net assets, end of year
- $219,254
- Land, buildings and equipment
- $64,947
- Gross receipts
- $259,338
- Employees
- 9
- Volunteers
- 120
- Year formed
- 1970
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTA PIERCE | SECRETARY Trustee or director, Officer | 6.25 | $9,646 |
| RACHEL CARTER-HURBRIS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TIRRA HANCOCK | VICE PRESIDENT Trustee or director, Officer | 6.25 | $0 |
| SUSAN DRAPER | TREASURER Trustee or director, Officer | 6.25 | $0 |
| CHRIS HURAVITCH | DIRECTOR Trustee or director | 2.5 | $0 |
| JOCELYN JACOBS | DIRECTOR Trustee or director | 2.5 | $0 |
| JESSICA HANSEN | DIRECTOR Trustee or director | 2.5 | $0 |
| ALEJANDRA BROSCHAT | DIRECTOR Trustee or director | 2.5 | $0 |
| ASHLEY BAUSTE | DIRECTOR Trustee or director | 2.5 | $0 |
| ERICA MYERS | DIRECTOR Trustee or director | 2.5 | $0 |
| AMBER NORPEL | DIRECTOR Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX, WILLISTON, ND 58801-0000
- Principal officer (990 for 2022)
- ALEJANDRA BROSCHAT, PO BOX 122, WILLISTON, ND 58801
- Signed the 990
- ALEJANDRA BROSCHAT, TREASURER
- Phone
- (701) 572-9223
- Website
- WILLISTONSEALIONS.COM
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
PROVIDE EVERY MEMEBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY, FROM NOVICE TO INTERNATIONAL COMPETITOR.
Program accomplishments
- MAINTENANCE AND PROMOTION OF A TEAM TO PARTICIPATE IN COMPETITIVE SWIMMING AND TO PROVIDE SWIMMING AND WATER SAFETY INSTRUCTION AND TRAINING.Expenses $207,663 · revenue $81,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 45-0432456
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67Z)
- Assets (IRS master file)
- $250,170
- Income (IRS master file)
- $259,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $248,940 | $222,931 | $250,170 | XML |
| 990 | September 2022 | $254,392 | $232,014 | $199,233 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0432456).
Questions about WILLISTON SEA LIONS INC
- What is the EIN of WILLISTON SEA LIONS INC?
- The employer identification number (EIN) of WILLISTON SEA LIONS INC is 45-0432456.
- Is WILLISTON SEA LIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WILLISTON SEA LIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLISTON SEA LIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLISTON SEA LIONS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLISTON SEA LIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of WILLISTON SEA LIONS INC?
- The 990 for the year ended September 30, 2023 names ALEJANDRA BROSCHAT.
- Who are the officers and directors of WILLISTON SEA LIONS INC?
- The 990 for the year ended September 30, 2023 lists 11 people; 1 received compensation from the organization, the highest $9,646 (KRISTA PIERCE, SECRETARY).
- How much revenue does WILLISTON SEA LIONS INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $248,940, expenses of $222,931 and total assets of $250,170 at year end.
Other nonprofits in WILLISTON
- WILLISTON COMMUNITY BUILDERS EIN 26-4458181 · last filed 990 for 2024
- UPPER MISSOURI VALLEY FAIR ASSOC EIN 45-0403610 · last filed 990 for 2025
- WILLISTON BASIN SKATING CLUB INC EIN 45-0360016 · last filed 990 for 2025
- COYOTE CLAY TARGET LEAGUE INC EIN 84-3143662 · last filed 990 for 2024
- MON-DAK GYMNASTICS SUPPORT GROUP EIN 45-0404721 · last filed 990 for 2025
- COYOTE WRESTLING CLUB INC EIN 83-1912165 · last filed 990 for 2025
- WILLISTON UNITED FUTBOL CLUB EIN 84-2409525 · last filed 990-EZ for 2024
- MISS NORTH DAKOTA SCHOLARSHIP ORGANIZATION INC EIN 27-3272794 · last filed 990-EZ for 2025
All nonprofits in WILLISTON · North Dakota · Recreation and sports