2024-04-03T16:32:45-05:00 2023-05-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-06-01 450333196 American Gold Gymnastics Inc AMER 7012800400 2001 17th Ave S Fargo ND 581033840 Marci Schuster Managing Director 7012800400 2024-04-03 1 Marci Schuster 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joshua Diede 2001 17th Ave S Fargo ND 581033840 6061381 0 X www.americangoldgymnastics.com X 1983 ND Teach approximately 1300 children ages 3 months to 18 years the fundamentals of gymnastics. Team members compete and perform throughout the USA. 11 11 114 200 0 0 682994 194304 1814158 1912188 17562 7735 228926 573132 2743640 2687359 0 0 0 0 1214202 1351115 0 0 10675 993509 946646 2207711 2297761 535929 389598 2095394 2602871 246544 363809 1848850 2239062 X To encourage and teach children to believe in themselves through quality gymnastics instruction. 0 0 1683729 1937786 To encourage and teach children to believe in themselves through quality gymnastics instruction. The Recreational Program offers gymnastics instruction to girls and boys from 18 months to 18 years old. All levels are taught from beginner through advanced on tumbling, balance beam, uneven bars, mini-tramp and trampoline. Over sixty classes are offered six days a week; morning, afternoons and evenings. The recreational coaches share the common bond of the love of gymnastics and a desire to help students learn and achieve their goals. The AGG Competitive Programs operate following the guidelines set forth by USA Gymnastics, the national governing body of the sport of gymnastics in the United States. Our teams and training groups offer a variety of options for both girls and boys at various levels.The FM Acro Team is a group of spirited, athletic gymnasts who specialize in entertaining crowds throughout the United States with their precision tumbling and mini-tramping. "Acro", short for "Acrobatic", The FM Acro Team has a tradition of excellence that spans over a quarter of a century. 1683729 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 20 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Joshua Diede 7012800400 2001 17th Ave S Fargo ND 581033840 Brooke Erstad President 0.10 X X 0 0 0 Brenda Giere Vice President 0.10 X X 0 0 0 Caitlin Hoff Secretary 0.10 X X 0 0 0 Jodi Johnson Treasurer 0.10 X X 0 0 0 Joshua Rude Director 0.10 X 0 0 0 Heather Collins Director 0.10 X 0 0 0 Yoney Fobb Secretary 0.10 X 0 0 0 Thomas Mohagen Director 0.10 X 0 0 0 Corey Schaffer Director 0.10 X 0 0 0 Steve Synhorst Director (Until Apr '23) 0.10 X 0 0 0 Jen Thompson Director (Until Jan '23) 0.10 X 0 0 0 Dustin Nowotny Director (Began May '23) 0.10 X 0 0 0 Maggie Foster Director (Began Feb '23) 0.10 X 0 0 0 Marci Schuster Managing Director 40.00 X 65592 0 8600 Josh Diede Business Manager 40.00 X 56014 0 8600 121606 0 17200 0 0 0 0 Accent Contracting 3151 Main Ave Fargo ND 58103 Athletic training room remodel 192965 1 9088 185216 194304 Program Fees 713990 1585584 1585584 Summer Camp Revenue 713990 123821 123821 Gold-N-Motion 713990 56559 56559 Meet Revenue 713990 52653 52653 Travel Revenue 713990 38435 38435 55136 55136 1912188 5947 5947 1788 0 1788 1788 1788 76962 9088 46964 29998 29998 3459419 3308127 151292 151292 44529 18931 25598 25598 Employee Retention Credit 900999 366244 366244 366244 2687359 1937786 0 555269 142910 18650 124260 1057583 880745 176838 59709 57480 2229 90913 68757 22156 98912 98912 30000 30000 2994 2106 888 157141 84267 72874 1292 613 679 62865 45511 17354 260416 259756 660 6688 5436 1252 1386 1386 80463 70405 10058 51514 44229 7285 Summer Camp 55924 55924 Competitive Meet 44041 44041 Dues and Subscriptions 18437 5487 12950 Bad Debt Expense 9435 9435 65138 40322 14141 10675 2297761 1683729 603357 10675 1295278 1144866 134984 10443 23700 79789 25741 38658 35204 14290 2240502 1695951 277835 544551 302652 298854 0 471420 2095394 2602871 66078 74929 149867 164533 30599 19340 0 105007 246544 363809 X 1598750 2239062 250100 0 1848850 2239062 2095394 2602871 389598 -5586 6200 0 X 0 1 X 0 0 X 245648 172165 462753 682994 194304 1757864 1125845 1198418 1154422 1866330 1956717 7301732 1846155 2440544 4530654 3462342 3536381 15816076 3217648 3811127 6147829 6011666 5687402 24875672 39265 66863 54960 161088 0 39265 66863 54960 161088 24714584 8100 4525 1616 4396 5947 24584 8100 4525 1616 4396 5947 24584 3225748 3815652 6149445 6016062 5693349 24900256 0.99250 0.99410 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 842892 788300 54592 1103763 907651 196112 293847 293847 544551 ERC Receivable 366244 Right of Use Asset 105176 471420 Lease Liability - ROU Asset 105007 105007 X 2603144 -5586 6200 614 2602530 84829 84829 2687359 2212932 0 2212932 84829 84829 2297761 Part X, Line 2: Management is required to evaluate tax positions taken by the Organization and determine if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of May 31, 2023, there are no uncertain positions taken. Part XI, Line 4b - Other Adjustments: Summer Camp and Meet expenses 74,154. Fundraising expenses 10,675. Part XII, Line 4b - Other Adjustments: Summer Camp and Meet expenses 74,154. Fundraising expenses 10,675. Cookies/Pizza 28788 28788 6727 Hornbacher Cards 22900 22900 22230 3 27975 9088 18887 4561 1419 520 7187 79663 9088 70575 4561 8146 520 29417 42644 27931 2770364 2433474 1015 105838 0 689055 581394 24825 161581 0 3459419 3014868 25840 267419 3308127 151292 ND 1 0 1 0 0.00000 1.00000 Jill Humann 2001 17th Avenue South Fargo ND 58103 0 Carrie Luebke 48500 Manage Gaming Operations X 0 Form 990, Part VI, Section A, line 6 The membership of AGG includes families of Competitive and Acro programs. Form 990, Part VI, Section A, line 8b Based on the by-laws, there are no committees with authority to act on behalf of the full Board of Directors. Form 990, Part VI, Section B, line 11b Prior to filing the Form 990, the Board of Directors are provided a copy of the Form 990 for their review. Form 990, Part VI, Section B, line 12c Annually, the Board of Directors and management are required to sign the "Conflict of Interest Policy" form. The General Manager and the Board President review the signed forms. Those with conflict are prohibited from participating in deliberations and decisions regarding the conflict. Form 990, Part VI, Section B, line 15a Annually, the Board President conducts a survey on the General Manager's job performance and discusses the results with them. Also, the President uses local public school comparability data to determine their wage. The deliberation and decision are contemporaneously documented. Form 990, Part VI, Section C, line 19 Our governing documents, Conflict of Interest Policy, and financial statements are made available to the public upon request.