2025-03-28T16:59:37-05:00 2024-05-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-06-01 450333196 American Gold Gymnastics AMER 7012800400 2001 17th Ave S Fargo ND 581033840 Marci Schuster Managing Director 7012800400 2025-03-28 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-03-28 2023 2025-03-06 01:10:19Z Joshua Diede 2001 17th Ave S Fargo ND 581033840 5828602 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. 10 10 120 200 0 0 194304 192298 1912188 1951007 7735 37208 573132 247774 2687359 2428287 0 0 0 0 1351115 1462348 0 0 9672 946646 1092830 2297761 2555178 389598 -126891 2602871 2479895 363809 329848 2239062 2150047 X To encourage and teach children to believe in themselves through quality gymnastics instruction. 0 0 1904140 1980294 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. 1904140 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 78 56 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 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 Brenda Giere President 0.10 X X 0 0 0 Heather Collins Vice President 0.10 X X 0 0 0 Caitlin Hoff Treasurer 0.10 X X 0 0 0 Jodi Johnson Secretary 0.10 X X 0 0 0 Joshua Rude Director 0.10 X 0 0 0 Yoney Fobb Director (06/01/2023-4/24/2024) 0.10 X 0 0 0 Thomas Mohagen Director 0.10 X 0 0 0 Corey Schaffer Director 0.10 X 0 0 0 Dustin Nowotny Director 0.10 X 0 0 0 Maggie Foster Director 0.10 X 0 0 0 Brooke Erstad Director 0.10 X X 0 0 0 Marci Schuster Managing Director 40.00 X 67901 0 9000 Josh Diede Business Manager 40.00 X 63483 0 9000 131384 0 18000 0 0 0 0 0 7553 184745 1234 192298 Program Fees 713990 1590091 1590091 Summer Camp Revenue 713990 100893 100893 Meet Revenue 713990 95536 95536 Gold-N-Motion 713990 47172 47172 Travel Revenue 713990 45375 45375 71940 71940 1951007 34877 34877 2331 0 2331 2331 2331 81953 7553 43800 38153 38153 3517411 3337077 180334 180334 48725 19438 29287 29287 2428287 1980294 0 255695 153642 19516 134126 1140925 970225 170700 69584 60846 8738 98197 75790 22407 96731 96731 3200 3200 36951 9451 27500 2764 2590 174 217251 134038 83213 287 287 64378 42490 21888 260582 260582 14240 10941 3299 423 423 109757 96038 13719 57479 41571 15908 Competitive Meet 83647 83647 Summer Camp 64123 64123 Dues and Subscriptions 20045 5572 14473 Bad Debt Expense 19120 19120 41852 26720 5460 9672 2555178 1904140 641366 9672 0 1144866 1010726 10443 572 79789 29040 38658 34331 14290 36122 2374021 1805970 544551 568051 298854 343160 471420 457893 2602871 2479895 74929 47704 164533 183075 19340 7757 105007 91312 363809 329848 X 2239062 2150047 2239062 2150047 2602871 2479895 -126891 37876 0 X 0 1 X 0 0 X 172165 462753 682994 194304 192298 1704514 1198418 1154422 1866330 1956717 1999732 8175619 2440544 4530654 3462342 3536381 3599364 17569285 3811127 6147829 6011666 5687402 5791394 27449418 39265 66863 54960 51734 212822 0 39265 66863 54960 51734 212822 27236596 4525 1616 4396 5947 34877 51361 4525 1616 4396 5947 34877 51361 3815652 6149445 6016062 5693349 5826271 27500779 0.99040 0.99250 0.00190 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1137790 833488 304302 1236231 972482 263749 568051 ERC Receivable 366244 Right of Use Asset 91649 457893 Lease Liability - ROU Asset 91312 91312 X 2388615 37876 -74348 -36472 2425087 3200 3200 2428287 2477630 0 2477630 3200 74348 77548 2555178 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, 2024, there are no uncertain positions taken. Part XI, Line 2d - Other Adjustments: Summer camp, meet expenses and fundraising expenses in revenue in the audit -74,348. Part XII, Line 4b - Other Adjustments: Summer camp, meet expenses and fundraising expenses in revenue in the audit 74,348. Golf 22962 7553 15409 4440 1492 2812 Cookies/pizza 32334 32334 4423 1 22500 22500 21375 77796 7553 70243 4440 5915 24187 34542 35701 2855433 2526016 92 103557 0 661978 528890 14300 164222 0 3517411 3054906 14392 267779 3337077 180334 ND 1 0 1 0 0.00000 1.00000 Jill Humann 2001 17th Avenue South Fargo ND 58103 0 Carrie Luebke 50000 Gaming Manager X 0 Form 990, Part VI, Section A, line 4 The bylaws were amended during the year. The membership of AGG includes family that have paid annual member fees (Competities, Acro and Recreational Programs). Form 990, Part VI, Section A, line 6 The membership of AGG includes family that have paid annual member fees (Competities, Acro and Recreational 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.