2023-11-14T08:23:07-06:00 2022-12-31 833970671 SCHMITZ-HOLMSTROM LLP 1400 W CENTURY AVE BISMARCK ND 58503 990 2022-01-01 450407475 DAKOTA JUNIOR GOLF ASSOCIATION INC DAKO 7013196668 PO BOX 7252 BISMARCK ND 585077252 WILLIAM KALANEK TREASURER 7013196668 2023-11-10 1 WILLIAM KALANEK 999009999 1 TONYA HOLMSTROM CPA P00615590 7012212655 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM KALANEK PO BOX 7252 BISMARCK ND 585077252 12442082 0 X WWW.DJGA.ORG X 1988 ND THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION IS TO GROW THE GAME THROUGH INSTRUCTION AND COMPETITION. 15 15 14 20 0 0 33038 53434 10928 2760 85 13 279008 479774 323059 535981 46230 54435 0 0 0 0 0 0 0 37151 231268 83381 285703 239678 250278 316247 569895 0 3370 316247 566525 X THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION IS TO GROW THE GAME THROUGH INSTRUCTION AND COMPETITION. 0 0 79951 30235 2760 DJGA PROVIDED TOURNAMENT GOLF OPPORTUNITIES BY CONDUCTING 27 JUNIOR TOURNAMENTS STATEWIDE SERVING OVER 300 JUNIOR GOLFERS AGES 8-18. 87671 DJGA PROVIDED GOLF LESSONS PROVIDED TO OVER 1,200 CHILDREN IN THE BISMARCK/MANDAN AREA. IN ADDITION, DJGA DEVELOPED THE IN YOUR SCHOOL PROGRAM TO TEACH PHYSICAL EDUCATION TEACHERS HOW TO INSTRUCT GOLF. 12200 12200 DJGA GRANTED 9 COLLEGE SCHOLARSHIPS TO QUALIFIED APPLICANTS. 12571 12000 DJGA FUNDED JUNIOR ACCESS TO TOP TRACER GOLF SIMULATORS ON A YEAR-ROUND BASIS AT NO CHARGE THROUGH BISMARCK PARKS. ADDITIONALLY, DJGA MATCHED FUNDS RAISED FOR A JUNIOR PRACTICE FACILITY IN MANDAN. 12571 12000 192393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 7 1 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WILLIAM KALANEK 7013196668 PO BOX 7252 BISMARCK ND 585077252 X TIMOTHY HERMAN PRESIDENT 1.00 X X 0 0 0 ANTHONY WEILER VICE PRESIDENT 1.00 X X 0 0 0 KATE HERZOG SECRETARY 1.00 X X 0 0 0 WILLIAM KALANEK TREASURER 1.00 X X 0 0 0 DARREN SCHMIDT DIRECTOR 1.00 X 0 0 0 JUDITH SWANBERG DIRECTOR 1.00 X 0 0 0 PERRY ANDRISEN DIRECTOR 1.00 X 0 0 0 ROBERT GUSTAFSON DIRECTOR 1.00 X 0 0 0 MARC MENGE DIRECTOR 1.00 X 0 0 0 JEFFERY EVINK DIRECTOR 1.00 X 0 0 0 JORDAN BERGLUND DIRECTOR 1.00 X 0 0 0 BRADLEY KROGSTAD DIRECTOR 1.00 X 0 0 0 MATTHEW CLEARY DIRECTOR 1.00 X 0 0 0 ALEXANDER MABIN DIRECTOR 1.00 X 0 0 0 SCOTT WOODMANSEE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 53434 53434 JUNIOR GOLF EVENTS 713910 2760 2760 2760 13 13 55452 39606 15846 15846 12330423 11866495 463928 463928 535981 2760 0 479787 X 42235 42235 12200 12200 9816 9816 50570 50570 35616 35616 5973 5973 22000 22000 1091 1091 1376 1376 1533 571 962 16476 16476 JUNIOR GOLF EVENTS EXPE 79951 79951 GOLF SUPPLIES 6866 6866 285703 192393 93310 0 274303 424398 32681 125343 5549 8990 12983 1819 3714 11164 316247 569895 3370 0 3370 X 0 0 0 0 316247 566525 316247 566525 316247 569895 250278 0 X 0 0 0 X 11640 24779 28881 33038 53434 151772 91095 85687 74812 10928 2760 265282 4857573 12385875 17243448 102735 110466 103693 4901539 12442069 17660502 0 0 0 17660502 300 85 13 398 300 85 13 398 103035 110466 103693 4901624 12442082 17660900 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12983 1819 11164 11164 ARIZONA TOURNAMENT 21482 21482 3000 COUPON BOOK 21185 21185 17314 3 12785 12785 13675 4396 976 245 55452 55452 13675 7396 976 17559 39606 15846 176415 151213 544 15927 0 11434958 10239572 25798 755463 0 719050 600494 2559 74925 0 12330423 10991279 28901 846315 11866495 463928 ND 1 0 1 0 1.00000 AMANDA LUNDBERG PO BOX 7252 BISMARCK ND 585027252 0 FAYE GEISZLER 83624 THE GAMING MANAGER SUPERVISES GAMING PERSONNEL AND OPERATIONS, ENSURES THAT OPERATING RULES ARE ENFORCED, OVERSEES CUSTOMER SERVICE AND SECURITY, SETS AND MAINTAINS CASH BANKS OF GAMES, ORDERS GAMING SUPPLIES, MANAGES PAYROLL, HIRING, AND SCHEDULING, IS RESPONSIBLE FOR FACILITY KEYS, AND HANDLES GAMING DEPOSITS. X 0 1 BISMARCK RECREATION COUNCIL 420 E FRONT AVE BISMARCK ND 58504 450384442 501(C)(3) 0 30235 SUPPORTING JUNIOR GOLF PROGRAMS MANDAN PARK AND RECREATION FOUNDATION INC 2600 46TH AVE SE MANDAN ND 58554 881889922 501(C)(3) 0 12000 DJGA MATCHED FUNDS RAISED FOR JUNIOR PRACTICE FACILITY. 2 SCHOLARSHIPS 9 12200 PART I, LINE 2: IT IS THE DUTY OF THE BOARD, ALONG WITH THE ASSISTANCE OF THE TREASURER, TO MONITOR AND ENSURE GRANT FUNDS ARE BEING APPROPRIATELY APPLIED FOR THEIR DESIGNATED PURPOSE. ALL APPLICATIONS FOR GRANT FUNDS ARE CAREFULLY REVIEWED BY THE BOARD FOLLOWING THE PROVIDED GUIDLINES FROM THE ATTORNEY GENERAL'S OFFICE. FORM 990, PART VI, SECTION A, LINE 4 THE DUTIES OF DAKOTA JUNIOR GOLF MEMBERS HAVE BEEN TRANSFERRED OVER TO THE BOARD OF DIRECTORS. DAKOTA JUNIOR GOLF ASSOCIATION SHALL NOW BE MANAGED BY A BOARD OF DIRECTORS THAT SHALL EXERCISE THE POWERS NECESSARY TO RESPONSIBLY MANAGE DAKOTA JUNIOR GOLF ASSOCIATION'S BUSINESS AND CARRY OUT THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION FORM 990, PART VI, SECTION A, LINE 4 THE MISSION STATEMENT HAS BEEN UPDATED TO THE FOLLOWING STATEMENT: "THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION IS TO GROW THE GAME THROUGH INSTRUCTION AND COMPETITION". FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BOARD PRESIDENT REVIEW AND APPROVE THE TAX FILING. THEN PRESENT IT TO THE ENTIRE BOARD AT THE NEXT AVAILABLE BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 50,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,570.