2025-10-21T09:23:43-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-01-01 450436257 MINOT JUNIOR GOLF ASSOCIATION INC MINO 7018391337 317 16TH ST NW MINOT ND 58703 STEVE KOTTSICK DIRECTOR 7018391337 2025-10-14 1 1 BRADLEY YODER P01706609 7018520196 2025-10-08 2024 2025-03-06 01:10:19Z STEVE KOTTSICK 317 16TH ST NW MINOT ND 58703 5639543 0 X N/A X 1994 ND DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE 9 8 54 33 0 0 5280 84731 15366 32740 51360 75892 2184910 2523818 2256916 2717181 831826 740514 0 0 191404 305947 0 0 0 231689 437354 1254919 1483815 1001997 1233366 7985003 9547412 0 0 7985003 9547412 DEVELOPMENT AND OPERATOIN OF A JUNIOR LEARNING GOLF COURSE 0 0 1250081 740514 22114 OPERATED A JUNIOR LEARNING GOLF CENTER USED BY CHILDREN OR ACCOMPANYING ADULTS DURING THE YEAR. 1250081 1 1 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 2 14 1 54 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 317 16TH ST NW MINOT ND 58703 REED ARGENT PRESIDENT 4.50 X X 0 0 0 ROLAND AARAYAN VICE PRESIDENT 4.50 X X 2400 0 0 ERIKA KELLY SECRETARY 4.50 X X 0 0 0 CHUCK KRANTZ DIRECTOR 4.50 X 0 0 0 TODD CRESAP DIRECTOR 4.50 X 0 0 0 STEVE FUNDSINGLAND DIRECTOR 4.50 X 36000 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 0 0 0 CAROL GEFRE BOOKKEEPER 40.00 X 128636 0 11694 167036 0 11694 1 0 0 0 0 84731 84731 PROGRAM REVENUE 713990 25007 25007 FUNDRAISERS 713990 7733 7733 32740 75892 75892 5431634 2897190 2534444 2534444 14076 25172 -11096 -11096 MISCELLANEOUS REVENUE 713910 470 470 470 2717181 22114 0 2610336 740514 740514 107278 52123 55155 176567 101847 74720 22102 11989 10113 22273 22273 13542 13542 12418 6756 5662 74978 65735 9243 19519 19519 154387 142906 11481 17805 11594 6211 MISCELLANEOUS 99574 49787 49787 REPAIRS AND MAINTENANCE 17359 6076 11283 TRAINING 3600 3600 SALES TAX 1820 1820 79 79 1483815 1250081 233734 0 499129 901628 3432342 2746324 2939613 1190928 1125589 1748685 2866312 4150775 61631 7985003 9547412 0 0 X 7923372 9479988 61631 67424 7985003 9547412 7985003 9547412 1233366 265515 63528 0 X X 0 1 X 1 0 X 26738 24625 166984 26110 131547 376004 26738 24625 166984 26110 131547 376004 376004 75731 61812 75145 51221 75892 339801 2907 694 3953 2421 466 10441 726246 0.51770 0.44430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 61631 425 6379 1011 67424 52964 8667 61631 57638 -5072 52566 52101 125 5412 57638 48326 3775 52101 0.41170 0.58830 0 0 299885 299885 1995338 999634 995704 644390 191294 453096 1748685 X 5905054 265514 265514 5639540 -2922359 -2922359 2717181 4406174 0 4406174 -2922359 -2922359 1483815 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. 108417 2580 55248 0 4732071 112629 2411420 0 591146 14070 301243 0 5431634 129279 2767911 2897190 2534444 ND 1 0 1 0 1.00000 CAROL GEFRE 317 16TH ST NW MINOT ND 58703 0 STEVE KOTTSICK DIRECTOR OF THE GAMING ACTIVITIES X 1 2362000 1 BISHOP RYAN CATHOLIC SCHOOL 316 11TH AVE NW MINOT ND 58703 450432927 501(C)(3) 102068 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. COMPANIONS FOR CHILDREN 308 2ND AVE SW MINOT ND 58701 450341987 501(C)(3) 5600 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. DAKOTA JUNIOR GOLF PO BOX 7252 MINOT ND 58701 450407475 501(C)(3) 225000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. FOUNDATION FOR ORTHODOXY INC PO BOX 1844 MINOT ND 58702 450391887 501(C)(3) 30000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. FULL STEAM AHEAD 2915 10TH ST SW STE C MINOT ND 58701 821781888 501(C)(3) 10000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. HAIRBALL HAVEN 7 ROLLING HILLS DRIVE MINOT ND 58703 472936943 501(C)(3) 40000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. HOME FOR THE HOLIDAYS 308 15TH AVE SW MINOT ND 58701 521247406 501(C)(3) 39850 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT FIRE FIGHTERS 400 31ST AVE SW MINOT ND 58701 237099359 501(C)(3) 6000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT HIGH GIRLS GOLF 215 2ND ST SE MINOT ND 58701 456001841 501(C)(3) 8750 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) 9000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT JUNIOR BOWLING 1901 N BROADWAY MINOT ND 58703 450446753 501(C)(3) 60000 0 TO ASSIST IN PAYING FOR SUPPLIES, TOURNAMENT COSTS, AND COACHING EXPENSES. MINOT NORTH BOYS GOLF 215 2ND ST SE MINOT ND 58701 456001841 501(C)(3) 9000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT NORTH GIRLS GOLF 215 2ND ST SE MINOT ND 58701 456001841 501(C)(3) 9675 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT PARK DISTRICT 1219 BURDICK EXPRESSWAY EAST MINOT ND 58701 456002127 GOVT 501(C)(3) 20000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY WEST MINOT ND 58707 456002481 GOVT 501(C)(3) 7000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT YOUTH FOR CHRIST PO BOX 1403 MINOT ND 58701 450371325 501(C)(3) 15000 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. YMCA 3515 16TH ST SW MINOT ND 58701 450237612 501(C)(3) 5425 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. 18 0 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.