Skip to content
Nonprofiteer
← MINOT JUNIOR GOLF ASSOCIATION INC

Form 990 for tax year 2023

Filed by MINOT JUNIOR GOLF ASSOCIATION INC.

Totals

Total revenue
$2,256,916
Total expenses
$1,254,919
Contributions and grants received
$5,280
Grants paid
$831,826
Program service revenue
$15,366
Investment income
$51,360
Other revenue
$2,184,910
Total assets, end of year
$7,985,003
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,985,003
Program services expenses (Part IX)
$1,060,672
Management and general expenses
$182,294
Fundraising expenses
$11,953
Program service expenses (Part III)
$1,060,672

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,280

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $15,366 · related or exempt $15,366

  • 3 · Investment income

    total $51,221 · excluded $51,221

  • 7a · Gross sales of assets other than inventory

    other assets $3,400

  • 7b · Less cost or other basis and sales expenses

    other assets $3,261

  • 7c · Gain or loss

    other assets $139

  • 7d · Net gain or loss

    total $139 · excluded $139

  • 9a · Gaming: gross income

    $4,891,760

  • 9b · Gaming: direct expenses

    $2,738,473

  • 9c · Net income from gaming

    total $2,153,287 · excluded $2,153,287

  • 10a · Gross sales of inventory

    $5,464

  • 10b · Cost of goods sold

    $4,866

  • 10c · Net income from sales of inventory

    total $598 · related or exempt $598

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $31,025 · related or exempt $31,025

  • 11e · Other revenue, total

    $31,025

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $831,826 · program services $831,826

  • 5 · Compensation of officers, directors and key employees

    total $90,027 · program services $36,000 · management and general $54,027

  • 7 · Other salaries and wages

    total $90,634 · program services $40,057 · management and general $50,577

  • 10 · Payroll taxes

    total $10,743 · program services $5,742 · management and general $5,001

  • 11c · Fees: accounting

    total $13,762 · program services $13,762

  • 12 · Advertising and promotion

    total $11,300 · program services $11,300

  • 13 · Office expenses

    total $3,999 · program services $997 · management and general $3,002

  • 16 · Occupancy

    total $9,508 · program services $2,990 · management and general $6,518

  • 17 · Travel

    total $8,865 · program services $8,865

  • 22 · Depreciation, depletion and amortization

    total $84,524 · program services $61,015 · management and general $11,556 · fundraising $11,953

  • 23 · Insurance

    total $13,744 · program services $6,269 · management and general $7,475

  • 24a · Other expenses: MISCELLANEOUS

    total $78,207 · program services $39,103 · management and general $39,104

  • 24b · Other expenses: MAINTENANCE

    total $7,780 · program services $2,746 · management and general $5,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,168 · end of year $499,129

  • 2 · Savings and temporary cash investments

    beginning of year $2,820,391 · end of year $3,432,342

  • 10a · Land, buildings and equipment: cost or other basis

    $2,380,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,254,496

  • 10c · Land, buildings and equipment, net

    beginning of year $1,090,177 · end of year $1,125,589

  • 11 · Investments: publicly traded securities

    beginning of year $2,265,218 · end of year $2,866,312

  • 12 · Investments: other securities

    beginning of year $52,566 · end of year $61,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,964 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,661,990 · end of year $7,923,372

  • 28 · Net assets with donor restrictions

    beginning of year $52,566 · end of year $61,631

Mission and programs · 2023

Mission

DEVELOPMENT AND OPERATOIN OF A JUNIOR LEARNING GOLF COURSE

Activities or mission (Part I)

DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE

  • OPERATED A JUNIOR LEARNING GOLF CENTER USED BY CHILDREN OR ACCOMPANYING ADULTS DURING THE YEAR.

    Expenses $1,060,672 · Grants $831,826 · Revenue $337,473

As filed on the 2023 return.

Listed in Part VII

  • Reed Argent

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4.5

  • Roland Aarayan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4.5

  • Erika Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.5

  • Chuck Krantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Todd Cresap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Steve Fundsingland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Dan Langemo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Kelsey Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Steve Kottsick

    DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.5

  • Carol Gefre

    BOOKKEEPER

    Total calculated
    $140,330
    From this org
    $128,636
    From related orgs
    $0
    Other
    $11,694
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CENTRAL REGIONAL EDUCATION ASSOCIATION

    $100,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • MINOT PARK FOUNDATION

    $90,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • TRINITY HEALTH FOUNDATION

    $75,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • BISHOP RYAN CATHOLIC SCHOOL

    $75,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • MINOT JUNIOR BOWLING

    $55,000

    TO ASSIST IN PAYING FOR SUPPLIES, TOURNAMENT COSTS, AND COACHING EXPENSES.

  • MINOT PARK DISTRICT

    $50,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • SOURIS VALLEY UNITED WAY

    $45,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • HAIRBALL HAVEN

    $40,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • MINOT FIRE DEPARTMENT

    $30,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

  • MSU ATHLETIC DEPARTMENT

    $30,000

    DONATION TO SUPPORT THE ORGANIZATION'S MISSION.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403179349303090

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.