2024-11-12T05:59:27-08:00 2023-12-31 411800471 GLORVIGEN TIERNEY & COMPANY PLLP 200 NE 1ST AVE GRAND RAPIDS MN 55744 990EZ 2023-01-01 201561238 MINNETONKA TRACK & FIELD AND CROSS COUNTRY ASSOCIATION MINN 6127185554 4737 COUNTY ROAD 101 138 MINNETONKA MN 55345 CHARLIE ROEHL Treasurer 2024-11-07 true true JENNIFER L HEINTZ CPA P00703072 2183266641 2023 2024-10-15 13:58:12Z X X N/A X X 111984 X 6029 1333 0 104622 28851 75771 0 83133 515 2243 39097 41855 41278 176907 218185 X 180122 218577 207 207 180329 218784 3422 599 176907 218185 DEVELOPMENT AND GROWTH OF THE SPORTS OF TRACK & FIELD AND CROSS COUNTRY. WE PROVIDE GOODS AND SERVICES TO MEMBERS OF OUR COMMUNITY. THE CORPORATION PROVIDES SUPPORT TO THE PUBLIC HIGH SCHOOL, MIDDLE SCHOOLS, AND GRADE SCHOOLS OF MINNETONKA, MN. THE ORGANIZATION PROVIDES SUPPORT FOR THE CROSS COUNTRY CAMP THE HIGH SCHOOL ATTENDS, THE ANNUAL RECOGNITION BANQUET HELD AT THE END OF EACH SEASON, TEAM APPAREL FOR THE TRACK AND CROSS COUNTRY TEAMS, THE PRODUCTIONS OF TEAM POSTERS, FUNDING FOR ADDITIONAL COACHES, TEAM PROMOTIONS AND ANY OTHER ASSISTANCE AS NEEDED BY THE TEAMS. 38815 38815 CHARLIE ROEHL Treasurer 5.00 0 KATY GILLES Secretary 1.00 0 ERIN MARASCO President 1.00 0 LEAH MALEC Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false CHARLIE ROEHL 4737 COUNTY ROAD 101 138 MINNETONKA MN 55345 6127185554 false false false false false false false false false false false NONE NONE true X 15206 4160 1676 1266 6029 28337 0 0 15206 4160 1676 1266 6029 28337 0 28337 500 302 128 392 1333 2655 0 0 30992 0.91430 0.95940 X TONKA TURKEY TROT 69213 69213 24286 GIRLS TRACK FUNDRAISING 14456 14456 2 19722 19722 4331 103391 103391 28617 28617 74774 Other Expenses.1005 Travel $2898 Other Expenses.1007 Conferences, Conventions, and Meetings $282 Other Expenses.1 COACHING $16682 Other Expenses.2 TRACK EQUIPMENT $10594 Other Expenses.3 STATE MEET EXPENSES $2500 Other Expenses.4 AWARDS & GIFTS $2487 Other Expenses.5 BANQUET EXPENSES $1779 Other Expenses.7 COMPUTER & WEBSITE $1599 Other Expenses.9 DUES & SUBSCRIPTIONS $151 Other Expenses.10 TEAM POSTER PRODUCTION $125 Other Assets.1 SECURITY DEPOSITS - Beginning $207 SECURITY DEPOSITS - Ending $207 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3302 Accounts Payable and Accrued Expenses - Ending $599 Total Liabilities.1 SCHOLARSHIP FUND - Beginning $120 SCHOLARSHIP FUND - Ending $0