Skip to content
Nonprofiteer
← MINOT JUNIOR GOLF ASSOCIATION INC

Form 990 for tax year 2024

Filed by MINOT JUNIOR GOLF ASSOCIATION INC.

Totals

Total revenue
$2,717,181
Total expenses
$1,483,815
Contributions and grants received
$84,731
Grants paid
$740,514
Program service revenue
$32,740
Investment income
$75,892
Other revenue
$2,523,818
Total assets, end of year
$9,547,412
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,547,412
Program services expenses (Part IX)
$1,250,081
Management and general expenses
$233,734
Fundraising expenses
$0
Program service expenses (Part III)
$1,250,081

Program services were 84.2% 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

    $84,731

  • 2a · Program service revenue: PROGRAM REVENUE

    total $25,007 · related or exempt $25,007

  • 2b · Program service revenue: FUNDRAISERS

    total $7,733 · related or exempt $7,733

  • 3 · Investment income

    total $75,892 · excluded $75,892

  • 9a · Gaming: gross income

    $5,431,634

  • 9b · Gaming: direct expenses

    $2,897,190

  • 9c · Net income from gaming

    total $2,534,444 · excluded $2,534,444

  • 10a · Gross sales of inventory

    $14,076

  • 10b · Cost of goods sold

    $25,172

  • 10c · Net income from sales of inventory

    total -$11,096 · related or exempt -$11,096

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $470 · related or exempt $470

  • 11e · Other revenue, total

    $470

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $740,514 · program services $740,514

  • 5 · Compensation of officers, directors and key employees

    total $107,278 · program services $52,123 · management and general $55,155

  • 7 · Other salaries and wages

    total $176,567 · program services $101,847 · management and general $74,720

  • 10 · Payroll taxes

    total $22,102 · program services $11,989 · management and general $10,113

  • 11c · Fees: accounting

    total $22,273 · program services $22,273

  • 12 · Advertising and promotion

    total $13,542 · program services $13,542

  • 13 · Office expenses

    total $12,418 · program services $6,756 · management and general $5,662

  • 16 · Occupancy

    total $74,978 · program services $65,735 · management and general $9,243

  • 17 · Travel

    total $19,519 · program services $19,519

  • 22 · Depreciation, depletion and amortization

    total $154,387 · program services $142,906 · management and general $11,481

  • 23 · Insurance

    total $17,805 · program services $11,594 · management and general $6,211

  • 24a · Other expenses: MISCELLANEOUS

    total $99,574 · program services $49,787 · management and general $49,787

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $17,359 · program services $6,076 · management and general $11,283

  • 24c · Other expenses: TRAINING

    total $3,600 · program services $3,600

  • 24d · Other expenses: SALES TAX

    total $1,820 · program services $1,820

  • 24e · All other expenses

    total $79 · management and general $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,129 · end of year $901,628

  • 2 · Savings and temporary cash investments

    beginning of year $3,432,342 · end of year $2,746,324

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

    $2,939,613

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

    $1,190,928

  • 10c · Land, buildings and equipment, net

    beginning of year $1,125,589 · end of year $1,748,685

  • 11 · Investments: publicly traded securities

    beginning of year $2,866,312 · end of year $4,150,775

  • 12 · Investments: other securities

    beginning of year $61,631

  • 27 · Net assets without donor restrictions

    beginning of year $7,923,372 · end of year $9,479,988

  • 28 · Net assets with donor restrictions

    beginning of year $61,631 · end of year $67,424

Mission and programs · 2024

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 $1,250,081 · Grants $740,514 · Revenue $22,114

As filed on the 2024 return.

Listed in Part VII

  • Reed Argent

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4.5

  • Roland Aarayan

    VICE PRESIDENT

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $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
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $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
    $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

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202542949349300424

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.