2025-02-17T17:23:17-06:00 2024-12-31 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2024-01-01 823190585 JAMESTOWN REGIONAL ENTREPRENEUR CENTER JAME 7012534112 429 2ND ST SW JAMESTOWN ND 58401 KATHERINE ROTH EXECUTIVE DIRECTOR 7012534112 2025-02-12 1 0 MEGAN ALDINGER P01224816 7012525422 2024 2025-03-06 01:10:19Z KATHERINE ROTH 7368 COLLEGE LANE JAMESTOWN ND 58405 135026 0 X JRECENTER.COM X 2018 ND TO PROVIDE ENTREPRENEURSHIP EVENTS, TRAINING & TECHNICAL ASSISTANCE TO STARTING AND BUILDING A BUSINESS 7 7 4 0 0 0 107046 134972 0 0 0 0 98 54 107144 135026 0 26153 0 0 79182 79605 0 0 0 70077 54516 149259 160274 -42115 -25248 156238 132205 -763 452 157001 131753 TO PROVIDE ENTREPRENEURSHIP EVENTS, TRAINING & TECHNICAL ASSISTANCE TO STARTING AND BUILDING A BUSINESS 0 0 150786 26153 54 ENTREPRENEURAL EVENTS, TRAINING AND TECHNICAL ASSISTANCE 150786 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KATHERINE ROTH 7012534112 429 2ND ST SW JAMESTOWN ND 58401 X CORRY SHEVLIN DIRECTOR 0.00 X 0 0 0 ETHAN GUMKE DIRECTOR 0.00 X 0 0 0 JARED STOBER DIRECTOR 0.00 X 0 0 0 RICH GARMAN DIRECTOR 0.00 X 0 0 0 KATIE HEMMER PRESIDENT 0.00 X 0 0 0 SIMON ANDERSON SECRETARY 0.00 X 0 0 0 COURTNEY STANGELAND VICE PRESIDENT 0.00 X 0 0 0 KATHERINE ROTH KEY EMPLOYEE 40.00 X 75539 0 0 75539 0 0 0 0 0 0 0 129705 5267 134972 MISCELLANEOUS INCOME 611430 54 54 54 135026 54 0 0 X 26153 26153 70000 66500 3500 3520 3520 6085 5795 290 5610 5610 21622 21622 5766 5766 2416 2400 16 9580 9580 101 101 30 30 6481 6481 AWARDS 1900 1900 LICENSE & DUES 690 690 MEALS 248 248 MISCELLANEOUS 72 72 160274 150786 9488 0 148239 132205 7999 0 156238 132205 -763 452 -763 452 X 157001 131753 157001 131753 156238 132205 -25248 0 X 0 0 0 X 195796 208667 187739 107046 108818 808066 195796 208667 187739 107046 108818 808066 808066 13 813 68 98 54 1046 809112 1515 0.99870 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ZEGACY LLC 4265 45TH ST S STE 111-2 FARGO ND 58102 991686366 22500 0 TO PROVIDE ASSISTANCE IN BUILDING MVP 0 0 0 0 0 0 0 0 0 KATHERINE ROTH KEY EMPLOYEE 75539 0 0 0 0 0 0 0 0 0 75539 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNOUNCE ANY CONFLICTS OF INTEREST PRIOR TO THE START OF THE MEETINGS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 21,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,622.