Civic Intelligence

Medina Booster Club

EIN 20-3669621 • 501(c)3 • Medina, ND

Pub. 78 EligibleNTEE O12

Profile

YOUTH RECREATION

300 School St SEMedina, ND 58467

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,465

Down $92,988 (-88%) from 2024

Liabilities

Flat

$110,000

Flat from 2024

Net Assets

Down

-$97,535

Down $92,988 (-2045%) from 2024

Operations

Revenue

Down

$301,143

Down $111,365 (-27%) from 2024

Expenses

Down

$394,131

Down $50,215 (-11%) from 2024

Net Income

Down

-$92,988

Down $61,150 (-192%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2024: $105,453Liabilities 2024: $110,000Net Assets 2024: -$4,5472024Assets 2025: $12,465Liabilities 2025: $110,000Net Assets 2025: -$97,5352025

Highlighted filing

2025

Assets$12,465
Liabilities$110,000
Net Assets-$97,535
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2024: $412,508Expenses 2024: $444,346Net Income 2024: -$31,8382024Revenue 2025: $301,143Expenses 2025: $394,131Net Income 2025: -$92,9882025

Highlighted filing

2025

Revenue$301,143
Expenses$394,131
Net Income-$92,988
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,465
Liabilities
$110,000
Net assets
-$97,535
Revenue
$301,143
Expenses
$394,131
Net income
-$92,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$1.10$0.98$3.01$3.94$0.93
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.10$0.05$4.13$4.44$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.1
Gross Receipts
$301,143
Mission and Program Overview

Mission

YOUTH RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,453$12,465▼ $92,988
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,453$12,465▼ $92,988
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,000$110,000→ $0
Total Liabilities$110,000$110,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,547$-97,535▼ $92,988
Total Net Assets Fund Balance$-4,547$-97,535▼ $92,988
Total Liabilities and Net Assets / Fund Balance$105,453$12,465▼ $92,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt CarlsonPresident
Trevor WickVice President
Jenny SchlechtSecretary
Dawn MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,830
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$0
All Other Contributions
$300,830
Change in Net Assets
$-92,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$389,053--$389,053
Other Expenses$400--$400
Total Functional Expenses$394,131$0$0$394,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Medina Booster Club
EIN
20-3669621
Phone
7013208550
Address
300 SCHOOL ST SE, MEDINA, ND 58467

Signing Officer

Name
Dawn Moser
Title
Secretary
Signed
2026-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Moser
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Chandler & Company PLLC
Address
720 13th St NE, Jamestown, ND 58401
Preparer
Brian Chandler
Phone
7019529700
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