2023-04-14T18:15:10-05:00 2022-05-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2021-06-01 450333196 American Gold Gymnastics Inc AMER 7012800400 2001 17th Ave S Fargo ND 581033840 Marci Schuster Managing Director 7012800400 2023-04-14 1 Marci Schuster 999009999 Lisa Chaffee CPA P00193453 7012551091 2023-04-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Joshua Diede 2001 17th Ave S Fargo ND 581033840 6033562 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 11 104 200 0 0 462753 682994 1129151 1814158 1616 17562 309361 228926 1902881 2743640 28 0 0 0 1088080 1214202 0 0 14674 555775 993509 1643883 2207711 258998 535929 1794495 2095394 484796 246544 1309699 1848850 To encourage and teach children to believe in themselves through quality gymnastics instruction. 0 0 1658740 1848732 American Gold Gymnastics teaches approximately 1,300 children ages 3 months to 18 years the fundamentals of gymnastics each month. Team members compete and perform throughout the USA. 1658740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 63 36 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 Joshua Rude President 0.10 X X 0 0 0 Brooke Erstad Vice President 0.10 X X 0 0 0 Caitlin Hoff Treasurer 0.10 X X 0 0 0 Yoney Fobb Secretary 0.10 X X 0 0 0 Brian Berg Director 0.10 X 0 0 0 Heather Collins Director 0.10 X 0 0 0 Brenda Giere Director 0.10 X 0 0 0 Thomas Mohagen Director 0.10 X 0 0 0 Stacey Robinson Director 0.10 X 0 0 0 Steve Synhorst Director 0.10 X 0 0 0 Jen Thompson Director 0.10 X 0 0 0 Marci Schuster Managing Director 40.00 X 58753 0 8075 Josh Diede Business Manager 40.00 X 50608 0 8075 109361 0 16150 0 0 0 0 0 11280 291051 380663 6052 682994 Program Fees 713990 1392074 1392074 Meet Revenue 713990 197864 197864 Summer Camp Revenue 713990 81856 81856 Travel Revenue 713990 34085 34085 Gold-N-Motion 713990 30735 30735 77544 77544 1814158 4396 4396 17500 4334 0 -4334 17500 13166 13166 90607 11280 65303 25304 25304 3371735 3202687 169048 169048 52172 17598 34574 34574 2743640 1848732 0 211914 130272 17599 112673 950863 789160 161703 56423 56423 76644 61514 15130 74295 74295 43182 13182 30000 2479 1411 1068 180417 103720 76697 200 200 59925 41335 18590 233004 232866 138 9517 4955 4562 6088 6088 67818 59341 8477 35785 27966 7819 Competitive Meet 174777 174777 Summer Camp 46129 46129 Dues and Subscriptions 16679 5671 11008 Bad Debt Expense 3087 3087 40127 22691 2762 14674 2207711 1658740 534297 14674 1412130 1295278 134984 38814 23700 24076 25741 26711 35204 1893057 1615222 200418 277835 92346 302652 1794495 2095394 72202 66078 124694 149867 287900 30599 484796 246544 X 1303859 1598750 5840 250100 1309699 1848850 1794495 2095394 535929 3222 0 X 0 1 X 0 0 X 151048 245648 172165 462753 682994 1714608 1205726 1125845 1198418 1154422 1866330 6550741 1503993 1846155 2440544 4530654 3462342 13783688 2860767 3217648 3811127 6147829 6011666 22049037 39265 66863 106128 0 39265 66863 106128 21942909 5236 8100 4525 1616 4396 23873 5236 8100 4525 1616 4396 23873 2866003 3225748 3815652 6149445 6016062 22072910 0.99410 0.99400 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 842892 769302 73590 1040109 845920 194189 10056 10056 277835 X 2671891 3222 3222 2668669 74971 74971 2743640 2132740 0 2132740 74971 74971 2207711 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, 2022, there are no uncertain positions taken. Part XI, Line 4b - Other Adjustments: Summer Camp and Meet expenses 60,297. Fundraising expenses 14,674. Part XII, Line 4b - Other Adjustments: Summer Camp and Meet expenses 60,297. Fundraising expenses 14,674. Hornbacher Card Sales 29500 29500 28405 Golf 15424 11280 4144 6030 2 53270 53270 10547 13789 98194 11280 86914 10547 48224 58771 28143 2663767 2325910 1400 114698 0 701152 593373 1502 158988 0 3364919 2919283 2902 273686 3195871 169048 ND 1 0 1 0 0.00000 1.00000 Jill Humann 2001 17th Avenue South Fargo ND 58103 0 Carrie Luebke 46149 Manage Gaming Operations X 0 Form 990, Part VI, Section A, line 4 The organization amended the Bylaws in May of 2022. Significant changes to the Bylaws were as follows: -The membership of the organization includes families of Competitive and Acro Programs. -Voting rights at the Annual Meeting are a function of the Board of Directors. During the Annual Meeting the Board shall elect Directors from the electoral list of candidates presented and from nominations submitted from the floor at the annual meeting. 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.