2025-06-02T11:18:06-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-01-01 450237612 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MINOT YOUN 7018520141 PO BOX 69 MINOT ND 587020069 NICK GRAY EXECUTIVE DIRECTOR 7018520141 2025-06-02 1 1 BRADLEY YODER P01706609 7018520196 2025-05-29 2024 2025-03-06 01:10:19Z NICK GRAY PO BOX 69 MINOT ND 587020069 3664926 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. 23 23 279 515 0 0 123459 180341 3008370 3159195 104117 140288 52242 40316 3288188 3520140 0 0 0 0 1850821 1859666 0 0 0 2036981 1857002 3887802 3716668 -599614 -196528 10504187 10256370 3875198 3806597 6628989 6449773 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 525276 422884 YMCA CAMP - EDUCATIONAL/RECREATIONAL CAMP FOR YOUTH 74133 32534 CHILD CARE SERVICES, DAYCARE SERVICES 1363163 2719614 FITNESS PROGRAMS - CLASSES AND ACTIVITIES PROMOTING PHYSICAL FITNESS 1962572 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 18 0 1 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREA TRONSON 7018520141 PO BOX 69 MINOT ND 587020069 LUCAS BEETERT DIRECTOR 2.00 X 0 0 0 FRED BEUCHLER VICE PRESIDENT/SECRETARY/TREASURER 3.00 X X 0 0 0 ROB BUCHHOLZ DIRECTOR 2.00 X 0 0 0 REBECCA DAIGNEAULT DIRECTOR 2.00 X 0 0 0 MYRON FEIST DIRECTOR 2.00 X 0 0 0 BARBARA HANKLA DIRECTOR 2.00 X 0 0 0 KENT HINKEL DIRECTOR 2.00 X 0 0 0 TIM KELLER DIRECTOR 2.00 X 0 0 0 PAUL KRAMER DIRECTOR 2.00 X 0 0 0 TERRY KREFTING DIRECTOR 2.00 X 0 0 0 MCKENNA GUDMUNSON DIRECTOR 2.00 X 0 0 0 GARY LEE DIRECTOR 2.00 X 0 0 0 JEFF MCELWAIN DIRECTOR 2.00 X 0 0 0 TRAVIS MOWBRAY DIRECTOR 2.00 X 0 0 0 MARQUERITE NESSET DIRECTOR 2.00 X 0 0 0 JACK NYBAKKEN DIRECTOR 2.00 X 0 0 0 PRESTON PHILIPS PRESIDENT 4.00 X X 0 0 0 TOM PHILION DIRECTOR 2.00 X 0 0 0 GINGER QUAM DIRECTOR 2.00 X 0 0 0 CHAD RICHESON DIRECTOR 2.00 X 0 0 0 STEPHANIE SILVERTHORN DIRECTOR 2.00 X 0 0 0 JOHN STEWART DIRECTOR 2.00 X 0 0 0 CHAD THOMPSON DIRECTOR 2.00 X 0 0 0 NICK GRAY EXECUTIVE DIRECTOR 50.00 X 94602 0 21320 94602 0 21320 0 0 0 0 0 803 179538 180341 MEMBERSHIP DUES 713940 2081586 2081586 PROGRAM REVENUE 713940 931368 931368 PARTNERS OF YOUTH 713940 56804 56804 CAMPERSHIPS 713940 45503 45503 FOOD SERVICE AND RESAL 713940 26023 26023 17911 17911 3159195 132841 132841 24479 0 24479 24479 24479 152233 144786 7447 7447 7447 MISCELLANEOUS 713940 15837 15837 15837 3520140 3175032 0 164767 94602 59599 35003 1441225 902119 539106 194957 71725 123232 128882 85234 43648 61964 52128 9836 386005 292119 93886 15697 11533 4164 101655 101655 420965 37987 382978 111292 111292 UTILITIES 240350 27318 213032 REPAIRS AND MAINTENANCE 143121 50375 92746 CONTRACT SERVICES 86289 12666 73623 BANK SERVICE CHARGES 71819 66257 5562 217845 182220 35625 3716668 1962572 1754096 0 908599 852298 1300 50 459 28488 79393 1433328 14433966 7313737 7300717 7120229 555179 595923 1658540 226054 10504187 10256370 262214 185337 18400 26393 3594584 3594867 3875198 3806597 X 6593585 6411637 35404 38136 6628989 6449773 10504187 10256370 -196528 17312 0 X 0 1 X 1 0 X 655181 374817 343154 123459 180341 1676952 655181 374817 343154 123459 180341 1676952 1676952 45907 122943 96361 124384 157320 546915 16420 16078 10971 33698 15837 93004 2316871 13423580 0.72380 0.74160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567219 7443 49659 13360 610961 513834 1426 57583 5624 567219 595794 11421 -87312 6069 513834 922803 9140 51972 388121 595794 813593 17241 100368 8399 922803 0.93758 0.00513 0.05729 0 0 495688 495688 10657779 5305865 5351914 3280499 2007872 1272627 7120229 MUTUAL FUNDS 595923 F 595923 X 3537452 17312 17312 3520140 0 3520140 3716668 0 3716668 0 3716668 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. 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.