2021-04-15T16:54:30-05:00 2020-05-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2019-06-01 450333196 American Gold Gymnastics Inc AMER 7012800400 2001 17th Ave S Fargo ND 581033840 Marci Schuster General Manager 7012800400 2021-04-15 1 Lisa Chaffee CPA P00193453 7012551091 2021-04-15 2019 2022-09-23 18:48:47Z Joshua Diede 2001 17th Ave S Fargo ND 581033840 3815652 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 11 114 250 0 0 245648 172165 1101938 1144575 8100 4525 183011 142256 1538697 1463521 0 1179 0 0 1207128 1059094 0 0 3564 449475 573157 1656603 1633430 -117906 -169909 1374936 1380945 174137 350349 1200799 1030596 To encourage and teach children to believe in themselves through quality gymnastics instruction. 0 0 1114446 1179 1150672 Teach approximately 1300 children ages 3 months to 18 years the fundamentals of gymnastics. Team members compete and perform throughout the USA. 1114446 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 29 17 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X Joshua Diede 7012800400 2001 17th Ave S Fargo ND 581033840 Marci Schuster General Manager 40.00 X 53928 0 6691 Josh Diede Business Manager 40.00 X 47570 0 6691 Shannon Thornton Executive Director (until June 2019) 40.00 X 29483 0 0 Steve Synhorst President 0.10 X X 0 0 0 Kris Engstrom Vice President 0.10 X X 0 0 0 Brian Berg Treasurer 0.10 X X 0 0 0 Kathleen Barth Secretary 0.10 X X 0 0 0 Ron Carlson Director 0.10 X 0 0 0 Brenda Giere Director 0.10 X 0 0 0 Evan James Director 0.10 X 0 0 0 Dave Klundt 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 Joshua Rude Director 0.10 X 0 0 0 130981 0 13382 0 0 0 0 0 2045 170120 172165 Program Fees 713990 953997 953997 Summer Camp 713990 65595 65595 Meet Revenue 713990 52152 52152 Travel Revenue 713990 23975 23975 48856 48856 1144575 4525 4525 120475 2045 80664 39811 39811 2320069 2223721 96348 96348 53843 47746 6097 6097 1463521 1150672 0 140684 1179 1179 125414 23913 101501 796269 581241 215028 67353 50258 17095 70058 47700 22358 20157 20157 41834 13947 27887 14267 9192 5075 124081 68390 55691 46872 31587 15285 114496 114496 1970 1846 124 2400 2400 75981 63681 12300 43054 36203 6851 Competitive Meet 34840 34840 Summer Camp 22275 22275 Dues and Subscriptions 18464 7805 10659 12466 5893 3009 3564 1633430 1114446 515420 3564 308510 634729 1011985 80000 40000 19995 41472 25817 20703 21453 27007 1834679 1667142 211897 167537 72535 72241 1374936 1380945 59905 30272 114232 53477 266600 174137 350349 X 1112818 984728 87981 45868 1200799 1030596 1374936 1380945 -169909 -294 0 X 0 1 X 0 0 X 193678 151037 151048 245648 172165 913576 1178308 1240139 1205726 1125845 1198418 5948436 1614646 1510653 1503993 1846155 2440544 8915991 2986632 2901829 2860767 3217648 3811127 15778003 0 0 0 15778003 5677 5200 5236 8100 4525 28738 5677 5200 5236 8100 4525 28738 2992309 2907029 2866003 3225748 3815652 15806741 0.99820 0.99800 0.00180 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815029 737274 77755 1019650 929868 89782 167537 X 1854013 -294 391965 391671 1462342 1179 1179 1463521 2024216 391965 391965 1632251 1179 1179 1633430 Part X, Line 2: The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Gaming Expenses 263,555. Fundraising Expenses 80,664. Cost of Goods Sold 47,746. Part XI, Line 4b - Other Adjustments: Scholarships included in Program Fees 1,179. Part XII, Line 2d - Other Adjustments: Gaming Expenses 263,555. Fundraising Expenses 80,664. Cost of Goods Sold 47,746. Part XII, Line 4b - Other Adjustments: Scholarships included in Program Fees 1,179. Cookie Sales 27672 0 27672 0 0 0 13565 0 0 Hornbacher Card Sales 40900 2045 38855 0 0 0 0 0 39235 3 45143 0 45143 0 0 0 0 0 17617 113715 2045 111670 13565 56852 70417 41253 1595745 1376424 0 950 66181 0 724324 583742 0 15270 181154 0 2320069 1960166 16220 247335 2223721 96348 ND 1 0 1 0 0.00000 1.00000 Jill Humann 2001 17th Avenue South Fargo ND 58103 1 1245 0 Lien Games Racing LLC PO Box 1029 Fargo ND 58107 Carrie Luebke 44805 Manage Gaming Operations X 0 Part III, Line 15b: This is for the Horse Racing Income. Form 990, Part VI, Section A, line 6 Based on by-laws, all parents/guardians of team members are eligible for membership. Each member is entitled to one vote per child in their family. Form 990, Part VI, Section A, line 7a Based on by-laws, there is an annual meeting at which the members elect the Board of Directors. Each member is entitled to one vote per child in their family. Form 990, Part VI, Section A, line 7b Based on the by-laws, a majority of the members of the organization must approve amendments to the by-laws. 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.