2024-11-12T11:44:08-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-01-01 450436257 MINOT JUNIOR GOLF ASSOCIATION INC MINO 7018391337 317 16TH ST NW MINOT ND 58703 STEVE KOTTSICK DIRECTOR 7018391337 2024-11-08 1 1 BRADLEY YODER P01706609 7018520196 2024-11-08 2023 2024-10-15 13:58:12Z STEVE KOTTSICK 317 16TH ST NW MINOT ND 58703 5003516 0 X N/A X 1994 ND DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE 9 8 56 26 0 0 149122 5280 17731 15366 75145 51360 1857406 2184910 2099404 2256916 741371 831826 0 0 264773 191404 0 0 11953 201653 231689 1207797 1254919 891607 1001997 6719520 7985003 4964 0 6714556 7985003 DEVELOPMENT AND OPERATOIN OF A JUNIOR LEARNING GOLF COURSE 0 0 1060672 831826 337473 OPERATED A JUNIOR LEARNING GOLF CENTER USED BY CHILDREN OR ACCOMPANYING ADULTS DURING THE YEAR. 1060672 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 3 17 1 56 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 0 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 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 36000 0 0 CAROL GEFRE BOOKKEEPER 40.00 X 128636 0 11694 164636 0 11694 1 0 0 0 0 5280 5280 MEMBERSHIP DUES 713990 15366 15366 15366 51221 51221 3400 3261 139 139 139 4891760 2738473 2153287 2153287 5464 4866 598 598 MISCELLANEOUS REVENUE 713910 31025 31025 31025 2256916 46989 0 2204647 831826 831826 90027 36000 54027 90634 40057 50577 10743 5742 5001 13762 13762 11300 11300 3999 997 3002 9508 2990 6518 8865 8865 84524 61015 11556 11953 13744 6269 7475 MISCELLANEOUS 78207 39103 39104 MAINTENANCE 7780 2746 5034 1254919 1060672 182294 11953 491168 499129 2820391 3432342 2380085 1254496 1090177 1125589 2265218 2866312 52566 61631 6719520 7985003 4964 0 4964 0 X 6661990 7923372 52566 61631 6714556 7985003 6719520 7985003 1001997 268450 0 X X 1 X 0 1 0 X 25758 26738 24625 166984 26110 270215 25758 26738 24625 166984 26110 270215 270215 63999 75731 61812 75145 51221 327908 25 2907 694 3953 2421 10000 608123 1931 0.44430 0.47620 X 0 52964 8667 61631 57638 -5072 52566 52101 125 5412 57638 48326 3775 52101 43018 5308 48326 0.00000 0.44353 0.55647 0 0 299885 299885 1521216 882804 638412 558984 371692 187292 1125589 X 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. 94459 2284 50772 0 4377886 105850 2353107 0 419415 1025 225435 0 4891760 109159 2629314 2738473 2153287 ND 1 0 1 0 1.00000 CAROL GEFRE 317 16TH ST NW MINOT ND 58703 0 STEVE KOTTSICK 0 DIRECTOR OF THE GAMING ACTIVITIES X 1 1656000 1 MINOT PARK FOUNDATION 420 3RD AVE SW MINOT ND 58701 470792436 GOVT 501(C)(3) 90000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT PARK DISTRICT 1219 BURDICK EXPRESSWAY EAST MINOT ND 58701 456002127 GOVT 501(C)(3) 50000 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) 6000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT FIRE DEPARTMENT 2111 10TH ST SW MINOT ND 58701 456002126 501(C)(9) 30000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. SOURIS VALLEY UNITED WAY 1941 4TH STREET SW MINOT ND 58701 450308679 501(C)(3) 45000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MSU DEVELOPMENT FOUNDATION 500 UNIVERSITY WEST MINOT ND 58701 450344784 501(C)(3) 25000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT PUBLIC SCHOOLS 215 2ND ST SE MINOT ND 58701 456001841 501(C)(3) 15000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT HIGH GIRLS GOLF 215 2ND ST SE MINOT ND 58701 456001841 501(C)(3) 6990 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT NORTH GIRLS GOLF 215 2ND ST SE MINOT ND 58701 456001841 501(C)(3) 6855 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. TRINITY HEALTH FOUNDATION 2305 37TH AVE SW MINOT ND 58701 450215346 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) 22500 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. CENTRAL REGIONAL EDUCATION ASSOCIATION 1929 N WASHINGTON ST STE A BISMARCK ND 58501 833594826 501(C)(3) 100000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT PUBLIC SCHOOL FOUNDATION 215 SE 2ND ST MINOT ND 587013924 450432114 501(C)(3) 6500 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT YOUTH FOR CHRIST PO BOX 1403 MINOT ND 58701 450371325 501(C)(3) 10000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY WEST MINOT ND 58707 456002481 501(C)(3) 7000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. PRAIRIE GRIT ADAPTIVE SPORTS PO BOX 969 MINOT ND 58702 813690358 501(C)(3) 27300 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. MINOT JUNIOR BOWLING 1901 N BROADWAY MINOT ND 58703 450446753 501(C)(3) 55000 0 TO ASSIST IN PAYING FOR SUPPLIES, TOURNAMENT COSTS, AND COACHING EXPENSES. MINOT PUBLIC LIBRARY 518 2ND AVE SW MINOT ND 58701 456002126 501(C)(3) 9500 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. MSU ATHLETIC DEPARTMENT 500 UNIVERSITY WEST MINOT ND 58703 450281247 501(C)(3) 30000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. BISHOP RYAN CATHOLIC SCHOOL 316 11TH AVE NW MINOT ND 58703 450432927 501(C)(3) 75000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. ND ASSOCIATION OF DRUG COURT PROFESSIONALS 315 SE 3RD ST MINOT ND 58701 432112869 501(C)(3) 10000 0 DONATION TO SUPPORT THE ORGANIZATION'S MISSION. 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.