2024-05-07T14:44:17-04:00 2023-09-30 853390892 BLAKE & LIND CPAS PLLC 504 NW 1ST AVE STE 200 GRAND RAPIDS MN 55744 990EZ 2022-10-01 843390890 ITASCA CURLING ASSOCIATION INC ITAS 2183262879 PO BOX 863 GRAND RAPIDS MN 55744 HALEIGH CLEVENGER TREASURER 2183262879 2024-05-03 true HALEIGH CLEVENGER XXX-XX-XXXX false SHOLOM R BLAKE CPA P00495609 2183262879 2024-05-03 2022 2023-04-26 12:10:37Z X X N/A X X 134830 X 15526 83743 35538 23 134830 1950 82608 84558 50272 94274 3299 147845 X 32396 25520 73351 68778 2660 159472 108407 253770 14133 105925 94274 147845 X PROVIDE AND PROMOTE CURLING OPPORTUNITIES TO THE ITASCA COUNTY AND SURROUNDING AREA WITH AN EMPHASIS ON YOUTH AND SKILL DEVELOPMENT FOR CURLERS OF ALL AGES AND SKILL LEVELS. MAINTAIN AND OPERATE CULRING CLUB IN GRAND RAPIDS, MN FOR THE BENEFIT OF LOCAL YOUTH AND OTHER CURLERS. 74906 74906 JARID AERNDT PRESIDENT 1.00 0 JORDAN STEJSKAL FIRST VICE P 1.00 0 KELLY ERICKSON 2ND VICE PRE 1.00 0 HALEIGH CLEVENGER TREASURER 1.00 0 EMILY BAKER SECRETARY 1.00 0 JOE KACZOR JUNIORS REP 1.00 0 KYLE CLEVENGER JUNIORS REP 1.00 0 DAN RIGONI JUNIORS REP 1.00 0 CHRIS WALKER AT LARGE MEM 1.00 0 JOEL SCHABERG AT LARGE MEM 1.00 0 false false false false false false false false false HALEIGH CLEVENGER PO BOX 863 GRAND RAPIDS MN 55744 2183262879 false false false false false false false false false false false NONE NONE true X 15526 15526 119304 119304 134830 134830 134830 134830 134830 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,169 OFFICE EXPENSE 1,225 TECHNOLOGY EXPENSE 242 MEETINGS 365 INTEREST EXPENSE 1,240 INSURANCE 7,259 JUNIOR EXPENSE 1,680 MN SALES TAX 1,581 PROPERTY TAXES 7,490 BONSPIELS EXPENSE 14,458 DUES EXPENSE 4,692 MAINTENANCE EXPENSE 940 UTILITIES 22,092 ICE EXPENSE 4,482 BAR EXPENSE 3,011 BANK SERVICE CHARGES 30 NON-INVESTMENT DEPRECIATION 9,652 TOTAL 82,608 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -6,353 BOOK / TAX DEPRECIATION DIFFERENCE 9,652 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 47 14,522 EQUIPMENT 12,135 12,135 LESS ACCUMULATED DEPRECIATION 9,522 10,915 ICE MATS 0 147,415 LESS ACCUMULATED DEPRECIATION 0 3,685 TOTAL 2,660 159,472 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 14,133 105,925 FORM 990-EZ, PART III PROVIDE AND PROMOTE CURLING OPPORTUNITIES TO THE ITASCA COUNTY AND SURROUNDING AREA WITH AN EMPHASIS ON YOUTH AND SKILL DEVELOPMENT FOR CURLERS OF ALL AGES AND SKILL LEVELS.