2026-08-27T22:29:48-04:00 2025-12-31 450443064 POINT CPA INC PO BOX 1411 BISMARCK ND 585021411 990 2025-01-01 450407475 DAKOTA JUNIOR GOLF ASSOCIATION INC DAKO 7013196668 PO BOX 7252 BISMARCK ND 585077252 BILL KALANEK TREASURER 7013196668 2026-08-20 true MAXINE BONDESON CPA P00640370 7017513646 2026-08-20 2025 2025-03-06 01:10:19Z BILL KALANEK 2900 E BROADWAY AVE SUITE 4 BISMARCK ND 58501 8408960 false X WWW.DJGA.ORG X 1988 ND THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION IS TO GROW THE GAME THROUGH INSTRUCTION AND COMPETITION. 15 15 10 25 0 267352 182597 87259 156824 10147 5426 333403 196649 698161 541496 147930 88500 0 22294 22432 0 0 519477 571309 689701 682241 8460 -140745 594929 456550 3140 4499 591789 452051 THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION IS TO GROW THE GAME THROUGH INSTRUCTION AND COMPETITION. false false 393338 150449 DJGA PROVIDED TOURNAMENT GOLF OPPORTUNITIES BY CONDUCTING JUNIOR TOURNAMENTS STATEWIDE SERVING JUNIOR GOLFERS AGES 8-18. 34577 6375 DJGA PROVIDES GOLF LESSONS TO CHILDREN IN THE BISMARCK/MANDAN. THE ORGANIZATION HAS OVER A DOZEN OUTREACH CLINICS IN SMALL COMMUNITIES ACROSS THE STATE. DJGA ESTABLISHED THE IN YOUR SCHOOL PROGRAM, WHICH PROVIDES "SNAG GOLF" KITS TO PHYSICAL EDUCATION TEACHERS ACROSS THE STATE AND TEACHES THEM HOW TO INSTRUCT GOLF. 88500 88500 DJGA GRANTS COLLEGE SCHOLARSHIPS TO QUALIFIED APPLICANTS. THE ORGANIZATION ALSO ISSUED A CASH GRANT TO BISMARCK PARTS AND RECREATION FOR CONSTRUCTION OF SHEILA SCHAFER JUNIOR LINKS GOLF COURSE, WHICH OPENED IN 2025. 516415 true true false false false false false false false false true false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false true 24 6 true 10 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false X AMANDA LUNDBERG 7013196668 2900 E BROADWAY AVE SUITE 4 BISMARCK ND 58501 X PERRY ANDRISEN DIRECTOR 1.00 X 0 0 0 DANA ASPLUND DIRECTOR 1.00 X 0 0 0 JORDAN BERGLUND DIRECTOR 1.00 X 0 0 0 MATT CLEARY DIRECTOR 1.00 X 0 0 0 RANDY DEBOLT DIRECTOR 1.00 X 0 0 0 JEFF EVINK DIRECTOR 1.00 X 0 0 0 TIM HERMAN PRESIDENT 1.00 X X 0 0 0 KATE HERZOG SECRETARY 1.00 X X 0 0 0 BILL KALANEK TREASURER 1.00 X X 0 0 0 BRAD KROGSTAD DIRECTOR 1.00 X 0 0 0 ALEX MABIN DIRECTOR 1.00 X 0 0 0 DARREN SCHMIDT DIRECTOR 1.00 X 0 0 0 JUDITH SWANBERG DIRECTOR 1.00 X 0 0 0 TONY WEILER VICE PRESIDE 1.00 X X 0 0 0 SCOTT WOODMANSEE DIRECTOR 1.00 X 0 0 0 false false false 182597 182597 JUNIOR GOLF EVENTS 713910 143199 143199 EQUIPMENT SALES 451110 7250 7250 NEW TO GOLF 713990 6375 6375 156824 5426 5426 8430 13600 -5170 -5170 8055433 7853864 201569 201569 OTHER INCOME 250 250 250 541496 157074 201825 X 87500 87500 1000 1000 22432 22432 4933 4933 221850 221850 39309 39309 6894 6894 600 600 19701 19701 46 46 12653 12653 7157 7157 EVENTS 75312 75312 TOURNAMENTS 71542 71542 SPONSORSHIPS 57405 57405 LOCAL LESSONS, EQUIPMENT 34577 34577 19330 11981 7349 682241 516415 165826 0 434790 120653 80432 142473 8901 67494 70456 36059 47050 34397 23756 91533 594929 456550 3140 1899 2600 3140 4499 X 591789 452051 591789 452051 594929 456550 -140745 1007 X false false X 33038 53434 98784 267352 182597 635205 10928 2760 70379 87448 157074 328589 4857573 12385875 12839651 13023428 8063863 51170390 4901539 12442069 13008814 13378228 8403534 52134184 52134184 85 13 833 10147 5426 16504 85 13 833 10147 5426 16504 4901624 12442082 13009647 13388375 8408960 52150688 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70456 36059 34397 34397 NEGATIVE BALANCE CREDIT CARD 42962 OTHER RECEIVABLE 25164 1ST INTERNATIONAL CD 23407 91533 CREDIT CARD PAYABLE 2600 2600 122075 105412 1741 11193 false 7469226 6654621 85113 547173 false 464132 394783 7246 46582 false 8055433 7154816 94100 604948 7853864 201569 ND true false false false 1.00000 AMANDA LUNDBERG 7118 ASHBURY CIRCLE BISMARCK ND 58504 false AMANDA LUNDBERG 68512 THE GAMING MANAGER SUPERVISES GAMING PER X false SCHEDULE G, PART IV THE GAMING MANAGER SUPERVISES GAMING PERSONNEL AND OPERATIONS; ENSURES THAT OPERATING RULES ARE ENFORCED; OVERSEES CUSTOMER SERVICE AND SECURITY; SETS AND MAINTAINS CASH BANKS OF GAMES; ORDERS GAMING SUPPLIES; MANAGES PAYROLL, HIRING, AND SCHEDULING; IS RESPONSIBLE FOR FACILITY KEYS; AND HANDLES GAMING DEPOSITS. true BISMARCK RECREATION COUNCIL 400 E FRONT AVE BISMARCK ND 58504 450384442 501C3 87500 JUNIOR GOLF COURSE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 IT IS THE DUTY OF THE BOARD, ALONG WITH THE ASSISTANCE OF THE TREASURER, TO MONITOR AND ENSURE GRANT FUNDS ARE BEING APPROPRIATELY APPLIED FOR THEIR DESIGNATED PURPOSE. ALL APPLICATIONS FOR GRANT FUNDS ARE CAREFULLY REVIEWED BY THE BOARD FOLLOWING THE PROVIDED GUIDELINES FROM THE ATTORNEY GENERAL'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND BOARD PRESIDENT REVIEW AND APPROVE THE TAX FILING. THEN PRESENT IT TO THE ENTIRE BOARD AT THE NEXT AVAILABLE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G TOURNAMENT STAFF 185,038 0 0 TEACHING STAFF 36,812 0 0 TOTAL 221,850 0 0