Streamline Foundation

Address
2020 Frontier Dr
Bismarck, ND 58504
Contact
Phone: +1 (701) 222-2030
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 26-1789540

Mission

To help develop and promote recreational opportunities in the city of Bismarck.
 20142013201220112010
Basic features of the organization
Year of formation2007
Form of organization
CorporationTrue
Metropolitan statistical area1010
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers515151515
Number of highly compensated contractors00   
Personnel
Ballantyne, James
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personJames BallantyneJames BallantyneJames BallantyneJames BallantyneJames Ballantyne
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kemmesat, Dennis
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personDennis KemmesatDennis KemmesatDennis KemmesatDennis KemmesatDennis Kemmesat
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kostelecky, Joel
TitleSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/Treasurer
Name of key/compensated personJoel KosteleckyJoel KosteleckyJoel KosteleckyJoel KosteleckyJoel Kostelecky
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sagsveen, John
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personJohn SagsveenJohn SagsveenJohn SagsveenJohn SagsveenJohn Sagsveen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Sheldon
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personSheldon SmithSheldon SmithSheldon SmithSheldon SmithSheldon Smith
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo help develop and promote recreational opportunities in the city of Bismarck.To help develop and promote recreational opportunities in the city of Bismarck.To help develop and promote recreational opportunities in the city of Bismarck.To help develop and promote recreational opportunities in the city of Bismarck.To help develop and promote recreational opportunities in the city of Bismarck.
Program service expenses, total$188,695.00$679,140.00$543,844.00$554,221.00$434,597.00
Programs, including revenue & expenses
The primary purpose and activity of the organization is to develop and promote public interest in physical activity and to improve and increase the understanding of and the relation of the benefits of physical activity to the mental and physical health of individuals personally and collectively as a community. In addition, Streamline Foundation is organized to promote, support and develop activities, programs, sites, facilities (including but not limited to a swimming pool), publications, and purposes and objectives for the enhancement of physical and mental health in relation to recreation and participation in the community. Further, Streamline Foundation will assist and serve the Bismarck-Mandan Parks and Recreation and the Bismarck-Mandan Park Board in promoting education activities and facilities in cooperation with community ideals and goals.
Program expenses$188,695.00$679,140.00$543,844.00$554,221.00$434,597.00
Program revenue$50,814.00$677,465.00$700,032.00$705,273.00$536,185.00
Grants and allocations made $0.00   
Program descriptionThe primary purpose and activity of the organization is to develop and promote public interest in physical activity and to improve and increase the understanding of and the relation of the benefits of physical activity to the mental and physical health of individuals personally and collectively as a community. In addition, Streamline Foundation is organized to promote, support and develop activities, programs, sites, facilities (including but not limited to a swimming pool), publications, and purposes and objectives for the enhancement of physical and mental health in relation to recreation and participation in the community. Further, Streamline Foundation will assist and serve the Bismarck-Mandan Parks and Recreation and the Bismarck-Mandan Park Board in promoting education activities and facilities in cooperation with community ideals and goals.The primary purpose and activity of the organization is to develop and promote public interest in physical activity and to improve and increase the understanding of and the relation of the benefits of physical activity to the mental and physical health of individuals personally and collectively as a community. In addition, Streamline Foundation is organized to promote, support and develop activities, programs, sites, facilities (including but not limited to a swimming pool), publications, and purposes and objectives for the enhancement of physical and mental health in relation to recreation and participation in the community. Further, Streamline Foundation will assist and serve the Bismarck-Mandan Parks and Recreation and the Bismarck-Mandan Park Board in promoting education activities and facilities in cooperation with community ideals and goals.The primary purpose and activity of the organization is to develop and promote public interest in physical activity and to improve and increase the understanding of and the relation of the benefits of physical activity to the mental and physical health of individuals personally and collectively as a community. In addition, Streamline Foundation is organized to promote, support and develop activities, programs, sites, facilities (including but not limited to a swimming pool), publications, and purposes and objectives for the enhancement of physical and mental health in related to recreation and participation in the community. Further, Streamline Foundation will assist and serve the Bismarck-Mandan Parks and Recreation and the Bismarck-Mandan Park Board in promoting education activities and facilities in cooperation with community ideals and goals.The primary purpose and activity of the organization is to develop and promote public interest in physical activity and to improve and increase the understanding of and the relation of the benefits of physical activity to the mental and physical health of individuals personally and collectively as a community. In addition, Streamline Foundation is organized to promote, support and develop activities, programs, sites, facilities (including but not limited to a swimming pool), publications, and purposes and objectives for the enhancement of physical and mental health in related to recreation and participation in the community. Further, Streamline Foundation will assist and serve the Bismarck-Mandan Parks and Recreation and the Bismarck-Mandan Park Board in promoting education activities and facilities in cooperation with community ideals and goals.The primary purpose and activity of the organization is to develop and promote public interest in physical activity and to improve and increase the understanding of and the relation of the benefits of physical activity to the mental and physical health of individuals personally and collectively as a community. In addition, Streamline Foundation is organized to promote, support and develop activities, programs, sites, facilities (including but not limited to a swimming pool), publications, and purposes and objectives for the enhancement of physical and mental health in related to recreation and participation in the community. Further, Streamline Foundation will assist and serve the Bismarck-Mandan Parks and Recreation and the Bismarck-Mandan Park Board in promoting education activities and facilities in cooperation with community ideals and goals.
Financial data
Revenue
Total revenue-$137,938.00$677,465.00$700,032.00$705,273.00$868,685.00
Revenue from contributions (total)$0.00  $0.00$332,500.00
Investment income, current yr-$188,752.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$332,500.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$50,814.00$677,465.00$700,032.00$705,273.00$536,185.00
Sources of contributions
Revenue from all other contributions    $332,500.00
Other types of revenue
Net rental income$0.00  $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$188,897.00$682,490.00$544,854.00$556,081.00$447,551.00
Total functional expenses: program service $188,695.00$679,140.00$543,844.00$554,221.00$434,597.00
Total functional expenses: management and general$202.00$3,350.00$1,010.00$1,860.00$12,954.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$202.00$200.00 $150.00$11,954.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$8,890,440.00$9,663,505.00$9,734,808.00$9,802,719.00
Total assets, beginning of year$8,890,440.00$9,663,505.00$9,734,808.00$9,802,719.00$7,296,403.00
Total liabilities$0.00$8,563,605.00$8,814,951.00$9,042,432.00$9,259,535.00
Total liabilities, beginning of year$8,563,605.00$8,814,951.00$9,042,432.00$9,259,535.00$7,174,353.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$0.00$326,835.00$848,554.00$692,376.00$543,184.00
Net assets, beginning of year$326,835.00$848,554.00$692,376.00$543,184.00$122,050.00
Bond liabilities$0.00$8,563,605.00$8,814,951.00$9,042,432.00$9,259,535.00
Intangible assets$0.00    
Other assets$0.00$190,373.00$195,066.00$200,696.00$206,328.00
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$202.00$3,551.00$3,563.00$181.00
Cash: non-interest bearing, beginning of year$202.00$3,551.00$3,563.00$181.00$58,585.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$326,835.00-$5,025.00$155,178.00$149,192.00$421,134.00
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Total net assets or fund balances$0.00$326,835.00$848,554.00$692,376.00$543,184.00
Depreciation, depletion, amortization$21,085.00$253,021.00$71,292.00$71,292.00$57,613.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Cash accounting  TrueTrueTrue
Accrual accountingTrueTrue   
Tax year start date2014-01-012013-01-012012-01-012011-01-012010-01-01
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
IRS schema version2014v5.02013v3.02012v2.12011v1.22010v3.4
Filing identifier201543179349301704201413119349300541201323169349303132201202839349300655201123189349304467
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