AMERICAN GOLD GYMNASTICS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GOLD GYMNASTICS (EIN 45-0333196)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-03
- IRS object ID
- 202440949349301644
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-03T16:32:45-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Burnt Boat Loop Ste 100 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585030886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450333196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Gold Gymnastics Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7012800400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 17th Ave S | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581033840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marci Schuster | PersonNm |
| Person Title | Managing Director | PersonTitleTxt |
| Phone | 7012800400 | PhoneNum |
| Signature | 2024-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marci | PersonFirstNm |
| Person Last | Schuster | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2024-04-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joshua Diede | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 17th Ave S | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581033840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,061,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americangoldgymnastics.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | Teach approximately 1300 children ages 3 months to 18 years the fundamentals of gymnastics. Team members compete and perform throughout the USA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $682,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $194,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,814,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,912,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,926 | PYOtherRevenueAmt |
| CY Other Revenue | $573,132 | CYOtherRevenueAmt |
| PY Total Revenue | $2,743,640 | PYTotalRevenueAmt |
| CY Total Revenue | $2,687,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,214,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,351,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $993,509 | PYOtherExpensesAmt |
| CY Other Expenses | $946,646 | CYOtherExpensesAmt |
| PY Total Expenses | $2,207,711 | PYTotalExpensesAmt |
| CY Total Expenses | $2,297,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $389,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,095,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,602,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $246,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $363,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,848,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,239,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To encourage and teach children to believe in themselves through quality gymnastics instruction. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,683,729 | ExpenseAmt |
| Revenue | $1,937,786 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,683,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 20 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joshua Diede | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012800400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 17th Ave S | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581033840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Brooke Erstad | ||||||
| President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brenda Giere | ||||||
| Vice President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Caitlin Hoff | ||||||
| Secretary | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jodi Johnson | ||||||
| Treasurer | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joshua Rude | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Heather Collins | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Yoney Fobb | ||||||
| Secretary | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Thomas Mohagen | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Corey Schaffer | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Steve Synhorst | ||||||
| Director (Until Apr '23) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Jen Thompson | ||||||
| Director (Until Jan '23) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Dustin Nowotny | ||||||
| Director (Began May '23) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Maggie Foster | ||||||
| Director (Began Feb '23) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Marci Schuster | ||||||
| Managing Director | 40.00 | Yes (X) | $65,592 | $0 | $8,600 | |
| Josh Diede | ||||||
| Business Manager | 40.00 | Yes (X) | $56,014 | $0 | $8,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accent Contracting | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3151 Main Ave | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Athletic training room remodel | ServicesDesc |
| Compensation | $192,965 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,088 | FundraisingAmt |
| All Other Contributions | $185,216 | AllOtherContributionsAmt |
| Total Contributions | $194,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees | 713990 | $1,585,584 | $1,585,584 |
| Summer Camp Revenue | 713990 | $123,821 | $123,821 |
| Gold-N-Motion | 713990 | $56,559 | $56,559 |
| Meet Revenue | 713990 | $52,653 | $52,653 |
| Travel Revenue | 713990 | $38,435 | $38,435 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,136 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,912,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,947 | TotalRevenueColumnAmt |
| Exclusion | $5,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,788 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,788 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,788 | TotalRevenueColumnAmt |
| Exclusion | $1,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,962 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,088 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,998 | TotalRevenueColumnAmt |
| Exclusion | $29,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,459,419 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,308,127 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,292 | TotalRevenueColumnAmt |
| Exclusion | $151,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,529 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,931 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,598 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Employee Retention Credit | Desc |
| Business | 900999 | BusinessCd |
| Total Revenue Column | $366,244 | TotalRevenueColumnAmt |
| Exclusion | $366,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $366,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,687,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,937,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $555,269 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,910 | TotalAmt |
| Program Services | $18,650 | ProgramServicesAmt |
| Management And General | $124,260 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,583 | TotalAmt |
| Program Services | $880,745 | ProgramServicesAmt |
| Management And General | $176,838 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,709 | TotalAmt |
| Program Services | $57,480 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,913 | TotalAmt |
| Program Services | $68,757 | ProgramServicesAmt |
| Management And General | $22,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,912 | TotalAmt |
| Management And General | $98,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994 | TotalAmt |
| Program Services | $2,106 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,141 | TotalAmt |
| Program Services | $84,267 | ProgramServicesAmt |
| Management And General | $72,874 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Program Services | $613 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,865 | TotalAmt |
| Program Services | $45,511 | ProgramServicesAmt |
| Management And General | $17,354 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,416 | TotalAmt |
| Program Services | $259,756 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,688 | TotalAmt |
| Program Services | $5,436 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386 | TotalAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,463 | TotalAmt |
| Program Services | $70,405 | ProgramServicesAmt |
| Management And General | $10,058 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,514 | TotalAmt |
| Program Services | $44,229 | ProgramServicesAmt |
| Management And General | $7,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Summer Camp | $55,924 | $55,924 | |
| Competitive Meet | $44,041 | $44,041 | |
| Dues and Subscriptions | $18,437 | $5,487 | $12,950 |
| Bad Debt Expense | $9,435 | $9,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,138 | TotalAmt |
| Program Services | $40,322 | ProgramServicesAmt |
| Management And General | $14,141 | ManagementAndGeneralAmt |
| Fundraising | $10,675 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,761 | TotalAmt |
| Program Services | $1,683,729 | ProgramServicesAmt |
| Management And General | $603,357 | ManagementAndGeneralAmt |
| Fundraising | $10,675 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,278 | BOYAmt |
| EOY | $1,144,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,984 | BOYAmt |
| EOY | $10,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,700 | BOYAmt |
| EOY | $79,789 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,741 | BOYAmt |
| EOY | $38,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,204 | BOYAmt |
| EOY | $14,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,240,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,695,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,835 | BOYAmt |
| EOY | $544,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,652 | BOYAmt |
| EOY | $298,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $471,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,394 | BOYAmt |
| EOY | $2,602,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,078 | BOYAmt |
| EOY | $74,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,867 | BOYAmt |
| EOY | $164,533 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,599 | BOYAmt |
| EOY | $19,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $105,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,544 | BOYAmt |
| EOY | $363,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,750 | BOYAmt |
| EOY | $2,239,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,850 | BOYAmt |
| EOY | $2,239,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,394 | BOYAmt |
| EOY | $2,602,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $389,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,586 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $6,200 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,304 | CurrentTaxYearAmt |
| Total | $1,757,864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,125,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,956,717 | CurrentTaxYearAmt |
| Total | $7,301,732 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,530,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,462,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,381 | CurrentTaxYearAmt |
| Total | $15,816,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,217,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,811,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,147,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,011,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,687,402 | CurrentTaxYearAmt |
| Total | $24,875,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,960 | CurrentTaxYearAmt |
| Total | $161,088 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,960 | CurrentTaxYearAmt |
| Total | $161,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,714,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,947 | CurrentTaxYearAmt |
| Total | $24,584 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,947 | CurrentTaxYearAmt |
| Total | $24,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,225,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,815,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,149,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,016,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,693,349 | CurrentTaxYearAmt |
| Total | $24,900,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $842,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,300 | DepreciationAmt |
| Book Value | $54,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,651 | DepreciationAmt |
| Book Value | $196,112 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,847 | OtherCostOrOtherBasisAmt |
| Book Value | $293,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $544,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ERC Receivable | $366,244 |
| Right of Use Asset | $105,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $471,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability - ROU Asset | Desc |
| Amt | $105,007 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,603,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,586 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $614 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,602,530 | RevenueSubtotalAmt |
| Other Revenues Not Included | $84,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $84,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,687,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,212,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,212,932 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $84,829 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $84,829 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,297,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023, there are no uncertain positions taken. |
| Part XI, Line 4b - Other Adjustments: | Summer Camp and Meet expenses 74,154. Fundraising expenses 10,675. |
| Part XII, Line 4b - Other Adjustments: | Summer Camp and Meet expenses 74,154. Fundraising expenses 10,675. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cookies/Pizza | Event1Nm |
| Gross Receipts Event1 | $28,788 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,788 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,727 | FoodAndBeverageEvent1Amt |
| Event2 | Hornbacher Cards | Event2Nm |
| Gross Receipts Event2 | $22,900 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,230 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,975 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,088 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,887 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,561 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,419 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $520 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,187 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $79,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,088 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,561 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,146 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $520 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,931 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $2,770,364 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $2,433,474 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $1,015 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $105,838 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $689,055 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $581,394 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $24,825 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $161,581 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,459,419 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,014,868 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $25,840 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $267,419 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,308,127 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $151,292 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Jill Humann | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 17th Avenue South | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Carrie Luebke | GamingManagerPersonNm |
| Gaming Manager Compensation | $48,500 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Manage Gaming Operations | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The membership of AGG includes families of Competitive and Acro 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. |
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