2023-11-06T13:54:06-06:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-01-01 450436257 MINOT JUNIOR GOLF ASSOCIATION INC MINO 7018391337 317 16TH ST NW MINOT ND 58703 STEVE KOTTSICK DIRECTOR 7018391337 2023-11-03 1 STEVE KOTTSICK 999009999 1 DARYL HEIZELMAN P00019837 7018520196 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE KOTTSICK 317 16TH ST NW MINOT ND 58703 4689796 0 X N/A X 1994 ND DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE 9 8 60 29 0 0 5700 149122 17500 17731 67312 75145 1730218 1857406 1820730 2099404 252595 741371 0 0 477417 264773 0 0 11718 55466 201653 785478 1207797 1035252 891607 6199667 6719520 149451 4964 6050216 6714556 DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE 0 0 949841 741371 165740 OPERATED A JUNIOR LEARNING GOLF CENTER USED BY CHILDREN OR ACCOMPANYING ADULTS DURING THE YEAR. 949841 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 16 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X CAROL GEFRE 7018391337 319 16TH ST NW MINOT ND 58703 ERIKA KELLY SECRETARY 4.50 X X 0 0 0 CHUCK KRANTZ DIRECTOR 4.50 X 0 0 0 REED ARGENT PRESIDENT 4.50 X X 0 0 0 ROLAND AARAYAN VICE PRESIDENT 4.50 X X 0 0 0 TODD CRESAP DIRECTOR 4.50 X 0 0 0 STEVE FUNDSINGLAND DIRECTOR 4.50 X 0 0 0 DAN LANGEMO DIRECTOR 4.50 X 0 0 0 KELSEY HOLT DIRECTOR 4.50 X 0 0 0 STEVE KOTTSICK DIRECTOR 4.50 X 31833 0 0 CAROL GEFRE BOOKKEEPER 40.00 X 124976 0 12693 JIM FOLTZ EXECUTIVE DIRECTOR 40.00 X 134022 0 5654 290831 0 18347 2 0 0 0 0 149122 149122 MEMBERSHIP DUES 713990 17731 17731 17731 75145 75145 131 0 131 131 4439178 2584812 1854366 1854366 4536 5580 -1044 -1044 MISCELLANEOUS REVENUE 713910 3953 3953 3953 2099404 20640 0 1929642 741371 741371 147313 31833 115480 97492 42169 55323 19968 6036 13932 25295 25295 4568 4568 4073 1071 3002 7621 2737 4884 8250 8250 78142 54233 12191 11718 11817 5083 6734 MISCELLANEOUS 59316 29658 29658 MAINTENANCE 2316 -2718 5034 INVESTMENT FEES 283 283 FUNRAISING EXPENSE -28 -28 1207797 949841 246238 11718 294806 491168 3680527 2820391 2270035 1179858 1107732 1090177 1058964 2265218 57638 52566 6199667 6719520 4351 4964 145100 0 149451 4964 X 5992578 6661990 57638 52566 6050216 6714556 6199667 6719520 891607 -227267 0 X X 0 1 X 1 0 X 45675 25758 26738 24625 166984 289780 45675 25758 26738 24625 166984 289780 289780 31030 63999 75731 61812 75145 307717 3453 25 2907 694 3953 11032 608529 1931 0.47620 0.34310 X 0 57638 -5072 52566 52101 125 5412 57638 48326 3775 52101 43018 5308 48326 41343 655 1020 43018 0.52000 0.48000 0 0 299885 299885 1426617 842959 583658 543533 336899 206634 1090177 X 4462529 -227267 -227267 4689796 -2590392 -2590392 2099404 3798188 2590391 2590391 1207797 0 1207797 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED TAX FILINGS ARE CURRENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -2,584,812. COST OF GOODS SOLD -5,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 2,584,812. COST OF GOODS SOLD 5,580. ROUNDING -1. 86152 2042 48122 0 3836429 90926 2142921 0 516597 12244 288557 0 4439178 105212 2479600 2584812 1854366 ND 1 0 1 0 1.00000 CAROL GEFRE 317 16TH ST NW MINOT ND 58703 0 JIM FOLTZ 73369 EXECUTIVE DIRECTOR OF THE GAMING ACTIVITIES. X 1 1551500 1 MINOT YOUTH FOR CHRIST PO BOX 1403 MINOT ND 58701 450371325 501(C)(3) 25500 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. DAKOTA JUNIOR GOLF PO BOX 7252 BISMARCK ND 58501 450407475 501(C)(3) 75000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. ST JOSEPH'S COMMUNITY HEALTH FOUNDATION 308 2ND AVE SW MINOT ND 58701 363464642 501(C)(3) 15000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT HIGH SCHOOL BOYS GOLF 1100 11TH AVE SW MINOT ND 58701 456001841 GOVT 501(C)(3) 6500 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT JUNIOR BOWLING 1901 N BROADWAY MINOT ND 58703 450446753 501(C)(3) 15000 0 TO ASSIST IN PAYING FOR SUPPLIES, TOURNAMENT COSTS, AND COACHING EXPENSES. FULL STEAM AHEAD 2915 10TH ST SW STE C MINOT ND 58701 821781888 501(C)(3) 5760 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. HAIRBALL HAVEN 7 ROLLING HILLS DRIVE MINOT ND 58703 472936943 501(C)(3) 20000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. BISHOP RYAN CATHOLIC SCHOOL 316 11TH AVE NW MINOT ND 58703 450432927 501(C)(3) 125000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. SOURIS VALLEY UNITED WAY 1941 4TH STREET SW MINOT ND 58701 450308679 501(C)(3) 10000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY WEST MINOT ND 58707 456002481 GOVT 501(C)(3) 30000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT PARK DISTRICT 1219 BURDICK EXPRESSWAY EAST MINOT ND 58701 456002127 GOVT 501(C)(3) 100000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT PARK FOUNDATION 420 3RD AVE SW MINOT ND 58701 470792436 GOVT 501(C)(3) 150000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. ND FUTURE OF GOLF FOUNDATION PO BOX 663 BISMARCK ND 58502 464703748 501(C)(3) 15000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. 13 PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.