2024-06-11T11:20:27-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-01-01 450237612 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MINOT YOUN 7018520141 P O BOX 69 MINOT ND 587020069 NICK GRAY EXECUTIVE DIRECTOR 7018520141 2024-06-05 1 NICK GRAY 999009999 1 DARYL HEIZELMAN P00019837 7018520196 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICK GRAY P O BOX 69 MINOT ND 587020069 3289911 0 X WWW.YMCAMINOT.ORG X 1943 ND THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PHYSICAL & EDUCATIONAL PROGRAMS THROUGH THE USE OF ITS FACILITIES AND PROFESSIONAL STAFF. 31 31 292 454 0 0 343154 123459 2752840 3008370 -135692 104117 38237 52242 2998539 3288188 0 0 0 0 1717860 1850821 0 0 0 1881396 2036981 3599256 3887802 -600717 -599614 11191894 10504187 4001075 3875198 7190819 6628989 THE PURPOSE OF THE MINOT FAMILY YMCA SHALL BE TO DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY BY THE MAINTENANCE OF SUCH ACTIVITIES AND SERVICES THAT CONTRIBUTE TO PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL GROWTH. 0 0 671181 390739 YMCA CAMP - EDUCATIONAL/RECREATIONAL CAMP FOR YOUTH 79097 28287 CHILD CARE SERVICES, DAYCARE SERVICES 1432716 2623042 FITNESS PROGRAMS - CLASSES AND ACTIVITIES PROMOTING PHYSICAL FITNESS 2182994 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TERI FEIGITSCH 7018520141 3515 16TH ST SW MINOT ND 587020069 X ROB BUCHHOLZ DIRECTOR 2.00 X 0 0 0 JOHN STEWART DIRECTOR 2.00 X 0 0 0 TERRY KREFTING DIRECTOR 2.00 X 0 0 0 BARBARA HANKLA DIRECTOR 2.00 X 0 0 0 MICHAEL BAKER DIRECTOR 2.00 X 0 0 0 SUE ZANE DURAND DIRECTOR 2.00 X 0 0 0 CHAD RICHESON DIRECTOR 2.00 X 0 0 0 TOM PHILION DIRECTOR 2.00 X 0 0 0 JASON SANDERS DIRECTOR 2.00 X 0 0 0 GINGER QUAM DIRECTOR 2.00 X 0 0 0 JACK NYBAKKEN DIRECTOR 2.00 X 0 0 0 JEFF MCELWAIN DIRECTOR 2.00 X 0 0 0 CHAD THOMPSON DIRECTOR 2.00 X 0 0 0 STEPHANIE SILVERTHORN DIRECTOR 2.00 X 0 0 0 MCKENNA GUDMUNSON DIRECTOR 2.00 X 0 0 0 JEN AHMANN DIRECTOR 2.00 X 0 0 0 TIM KELLER DIRECTOR 2.00 X 0 0 0 LES ANDERSON DIRECTOR 2.00 X 0 0 0 ALYSSA KEMPER-KRAFT DIRECTOR 2.00 X 0 0 0 GARY LEE DIRECTOR 2.00 X 0 0 0 JAY ALTRINGER DIRECTOR 2.00 X 0 0 0 HARLAN JOHNSON DIRECTOR 2.00 X 0 0 0 PAUL KRAMER DIRECTOR 2.00 X 0 0 0 MARQUERITE NESSET DIRECTOR 2.00 X 0 0 0 SHARON JOHNSON DIRECTOR 2.00 X 0 0 0 PASTOR KENT HINKEL DIRECTOR 2.00 X 0 0 0 MYRON FEIST DIRECTOR 2.00 X 0 0 0 BLAINE DESLAURIERS DIRECTOR 2.00 X 0 0 0 TRAVIS MOWBRAY PRESIDENT 10.00 X X 0 0 0 FRED BEUCHLER SECRETARY/TREASURER 10.00 X X 0 0 0 PRESTON PHILIPS VICE PRESIDENT 10.00 X X 0 0 0 NICK GRAY EXECUTIVE DIRECTOR 50.00 X 88152 0 4156 ROGER MAZUREK EXECUTIVE DIRECTOR 50.00 X 91628 0 6156 179780 0 10312 0 0 0 0 0 5349 118110 123459 MEMBERSHIP DUES 713940 2064094 2064094 PROGRAM REVENUE 713940 825193 825193 PARTNERS OF YOUTH 713940 54790 54790 CAMPERSHIPS 713940 25270 25270 FOOD SERVICE AND RESAL 713940 21653 21653 17370 17370 3008370 105840 105840 18544 0 18544 18544 18544 1723 -1723 -1723 -1723 MISCELLANEOUS 713940 33698 33698 33698 3288188 3042068 0 122661 1518967 1007576 511391 208815 95566 113249 123039 86639 36400 51754 51754 363301 274401 88900 14691 12154 2537 103896 103896 402550 41803 360747 89058 89058 UTILITIES 270190 28638 241552 REPAIRS AND MAINTENANCE 183366 83025 100341 CONTRACT SERVICES 137955 32774 105181 GRANT EXPENSE 120498 120498 0 299722 259108 40614 3887802 2182994 1704808 0 1278307 908599 1300 389 459 60825 79393 14193491 6892774 7630765 7300717 498173 555179 1723435 1658540 11191894 10504187 292531 262214 23801 18400 3684743 3594584 4001075 3875198 X 7158660 6593585 32159 35404 7190819 6628989 11191894 10504187 -599614 37784 0 X 0 1 X 1 0 X 277533 655181 374817 343154 123459 1774144 277533 655181 374817 343154 123459 1774144 1774144 139415 45907 122943 96361 124384 529010 11858 16420 16078 10971 33698 89025 2392179 13358761 0.74160 0.77470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513834 1426 57583 5624 567219 595794 11421 -87312 6069 513834 922803 9140 51972 388121 595794 813593 17241 100368 8399 922803 707186 1572 112446 7611 813593 0.00000 0.06242 0.93758 0 0 495688 495688 10652429 5040797 5611632 3045374 1851977 1193397 7300717 MUTUAL FUNDS 555179 F 555179 LAND USE RECEIVABLE, NET 225245 PRAIRIE GRIT RECEIVABLE, NET 1433295 1658540 X 3327695 37784 1723 39507 3288188 0 3288188 3887802 0 3887802 0 3887802 PART V, LINE 4: A PORTION OF THE ASSOCIATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED, WITH THE INCOME TO BE USED TO SUPPORT THE OPERATIONS OF THE TRIANGLE Y CAMP. THE INCOME FROM THE REMAINDER OF THE FUNDS IS TO BE USED TO SUPPORT THE GENERAL MISSION OF THE ASSOCATION. PART X, LINE 2: UNDER PROFESSIONAL STANDARDS, 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 RULING, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1,723. A WARD COUNTY NORTH DAKOTA 456002248 2009-05-21 6500000 TO PROVIDE FINANCING FOR CURRENT REFUNDING OF THE SERIES 2000 AND 2007 BONDS 0 0 0 A 6500000 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO PAY TO USE THEIR SERVICES AND FACILITIES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ASSOCIATION MAY ATTEND THE ANNUAL BOARD MEETING AND VOTE FOR NEW BOARD DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS AND APPROVES RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES EXECUTIVE DIRECTOR'S SALARY, THEN THE EXECUTIVE DIRECTOR APPROVES ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.