2026-03-26T22:20:05-05:00 2025-05-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-06-01 450333196 American Gold Gymnastics AMER 7012800400 2001 17th Ave S Fargo ND 581033840 Marci Schuster Managing Director 7012800400 2026-03-25 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-03-25 2024 2025-03-06 01:10:19Z Joshua Diede 2001 17th Ave S Fargo ND 581033840 6728575 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 11 121 200 0 0 192298 301281 1951007 2152386 37208 29229 247774 259115 2428287 2742011 0 0 0 0 1462348 1556392 0 0 7438 1092830 1112948 2555178 2669340 -126891 72671 2479895 2601717 329848 353094 2150047 2248623 X To encourage and teach children to believe in themselves through quality gymnastics instruction. 0 0 1970004 2185938 To encourage and teach children to believe in themselves through quality gymnastics instruction.Our Vision: To be a premiere provider of youth gymnastics programs in the Upper Midwest. We strive to help every gymnast soar to their full potential. Inspiring Dreams - Building Confidence - Achieving Excellence.Core Values: Fun, Safety, Professionalism, Integrity, Respect, Excellence and Personal Growth.The Recreational Program offers gymnastics instruction to girls and boys from 7 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.Our teams and training groups offer a variety of options for both girls and boys at various levels. Girls Competitive Teams & Training Groups include Developmental Program (Little Giants, Dynomnites, & Training Team), Junior Olympic Program (Compulsory Levels 3-5 & Optional Levels 6-10), Xcel Program, & TOPs Program. Boys Competitive Teams & Training Groups include Junior Olympic Program (Compulsory Levels 4-6 & Optional Program Levels 7-10).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 F-M Acro Team has a tradition of excellence that spans over a quarter of a century. 1970004 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 50 30 1 121 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 Heather Collins President 0.10 X X 0 0 0 Dustin Nowotny 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 Brenda Giere Director 0.10 X 0 0 0 Brooke Erstad Director 0.10 X 0 0 0 Thomas Mohagen Director 0.10 X 0 0 0 Corey Schaffer Director 0.10 X 0 0 0 Maggie Foster Director 0.10 X 0 0 0 Lindsey Dahl Director 0.10 X 0 0 0 Mia Kozojed Director 0.10 X 0 0 0 Marci Schuster Managing Director 40.00 X 71283 0 9012 Joshua Diede Business Manager 40.00 X 67612 0 9012 138895 0 18024 0 0 0 0 0 29481 271800 7539 301281 Program Fees 713990 1725140 1725140 Meet Revenue 713990 132694 132694 Summer Camp Revenue 713990 102417 102417 Gold-N-Motion 713990 52828 52828 Travel Revenue 713990 44841 44841 94466 94466 2152386 28999 28999 234 0 4 234 -4 230 230 82685 29481 57645 25040 25040 4114885 3914362 200523 200523 48105 14553 33552 33552 2742011 2185938 0 254792 160253 20497 139756 1216975 1031851 185124 74443 62506 11937 104721 80470 24251 102689 102689 3577 3577 55000 20000 35000 2669 2639 30 207717 103866 103851 2082 193 1889 71377 43066 28311 262244 262244 21796 11943 9853 86 86 105832 92603 13229 60429 44541 15888 Competitive Meet 111569 111569 Dues and Subscriptions 18958 5943 13015 Summer Camp 11778 11778 Use Tax Expense 5543 5543 69602 58752 3412 7438 2669340 1970004 691898 7438 1010726 1032637 572 80000 29040 17176 34331 46111 36122 28271 2447173 1888906 568051 558267 343160 369063 457893 470192 2479895 2601717 47704 81201 183075 168452 7757 0 91312 103441 329848 353094 X 2150047 2248623 2150047 2248623 2479895 2601717 X 72671 25905 0 X 0 1 X 0 0 X 462753 682994 194304 192298 301281 1833630 1154422 1866330 1956717 1999732 2200491 9177692 4530654 3462342 3536381 3599364 4197570 19326311 6147829 6011666 5687402 5791394 6699342 30337633 39265 66863 54960 51734 55647 268469 0 39265 66863 54960 51734 55647 268469 30069164 1616 4396 5947 34877 28999 75835 1616 4396 5947 34877 28999 75835 6149445 6016062 5693349 5826271 6728341 30413468 0.98870 0.99040 0.00250 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139022 855263 283759 1308151 1033643 274508 558267 ERC Receivable 366244 Right of Use Asset 103948 470192 Lease Liability - ROU Asset 103441 103441 X 2701910 25905 -62429 -36524 2738434 3577 3577 2742011 2603334 0 2603334 3577 62429 66006 2669340 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, 2025, there are no uncertain positions taken. Part XI, Line 2d - Other Adjustments: Summer camp, meet expenses and fundraising expenses in revenue in the audit -62,429. Part XII, Line 4b - Other Adjustments: Summer camp, meet expenses and fundraising expenses in revenue in the audit 62,429. Cartwheels and Keys 39120 22607 16513 7539 11152 Cookies 24498 24498 2441 2 41275 6874 34401 6084 1857 20473 104893 29481 75412 7539 6084 4298 31625 49546 25866 3563126 3122073 4 140596 0 551759 468681 18150 164858 0 4114885 3590754 18154 305454 3914362 200523 ND 1 0 1 0 0.00000 1.00000 Jill Humann 2001 17th Avenue South Fargo ND 58103 0 Carrie Luebke 50875 Gaming Manager X 0 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.