2024-11-11T13:43:40-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 272300895 MYTEAM TRIUMPH WISCONSIN INC MYTE 9202882359 1307 BROOKFIELD AVENUE GREEN BAY WI 54313 DAVID KONSHAK EXECUTIVE DIRECTOR 9208196853 2024-11-11 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-11-11 2023 2024-10-15 13:58:12Z DAVID KONSHAK 1307 BROOKFIELD AVENUE GREEN BAY WI 54313 518082 0 X WWW.MYTEAMTRIUMPH-WI.ORG X 2010 WI TO ENRICH THE WELLBEING OF INDIVIDUALS WITH DIVERSE ABILITIES AND FOSTER LIFELONG RELATIONSHIPS THROUGH COMMUNITY ATHLETICS. 11 11 5 553 0 0 448218 466075 0 0 0 34729 -107524 9198 340694 510002 0 0 0 0 187943 148690 0 0 63696 209617 201264 397560 349954 -56866 160048 305280 440646 47089 22407 258191 418239 TO ENRICH THE WELLBEING OF INDIVIDUALS WITH DIVERSE ABILITIES AND FOSTER LIFELONG RELATIONSHIPS THROUGH COMMUNITY ATHLETICS. 0 0 211349 1548 WE CREATE COMMUNITY. MTT EXISTS TO PROVIDE THE SUPPORT FOR PEOPLE WITH DIVERSE ABILITIES TO COME TOGETHER IN TRAINING, RACING AND SOCIAL EVENTS WITH THE AIM TO ADDRESS SOCIAL ISOLATION THROUGH A TEAMWORK APPROACH OF ENDURANCE ATHLETICS. 211349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 WI X DAVID KONSHAK 9202882359 1307 BROOKFIELD AVENUE GREEN BAY WI 54313 DON ALLEN DIRECTOR 1.00 X 0 0 0 PAUL KLINKHAMMER PRESIDENT 1.00 X X 0 0 0 BRUCE KOTAREK DIRECTOR 1.00 X 0 0 0 TIM FELMER DIRECTOR 1.00 X 0 0 0 CHRIS MRDUTT VICE PRESIDENT 1.00 X X 0 0 0 LIZ KEITH DIRECTOR 1.00 X 0 0 0 ROB VERHELST DIRECTOR 1.00 X 0 0 0 MIKE LODL SECRETARY 1.00 X X 0 0 0 SEAN RYAN TREASURER 2.00 X X 0 0 0 DAN BUSHNER DIRECTOR 1.00 X 0 0 0 TIM MULDOON DIRECTOR 1.00 X 0 0 0 DAVID KONSHAK EXECUTIVE DIRECTOR 40.00 X 73538 0 0 CHIRSTIAN JENSEN LEFT IN 2023 EXECUTIVE DIRECTOR 40.00 X 11112 0 462 84650 0 462 0 0 0 0 0 8966 457109 100 466075 7022 7022 28500 793 27707 27707 27707 4654 8966 7287 -2633 -2633 10283 0 10283 10283 OTHER INCOME 900099 1548 1548 1548 510002 1548 0 42379 84650 42325 25395 16930 53085 26542 15926 10617 462 232 138 92 10493 5246 3148 2099 13549 13549 15000 15000 5440 3886 1554 41053 26861 9448 4744 18411 18411 8552 4276 2566 1710 50693 50693 15271 7636 4581 3054 EVENTS 33137 25241 7896 DEVELOPMENT 158 158 349954 211349 74909 63696 42689 147582 90542 146500 28190 36289 5306 10228 551849 462936 112694 88913 25859 11134 305280 440646 20558 11275 1531 366 25000 10766 47089 22407 X 242191 271739 16000 146500 258191 418239 305280 440646 160048 0 X X 1 X 0 1 0 X 399805 395751 372007 448218 466075 2081856 399805 395751 372007 448218 466075 2081856 91888 1989968 7022 7022 2088878 0.95260 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444042 403657 40385 107807 59279 48528 88913 OPERATING LEASE LIABILITY 10766 10766 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, ANY MEMBER OF THE STAFF, OR SAID PERSON'S IMMEDIATE FAMILY. THE PERSON CONCERNEED SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. IF A CONFLICT IS FOUND, THE INTERESTED PERSON SHALL NOT VOTE ON ANY MATTER IN WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ALL OF WHOM ARE INDEPENDENT PERSONS. THE BOARD OF DIRECTORS USES COMPARABLE MARKET DATA AND INDIVIDUAL PERFORMANCE TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. ALL DISCUSSIONS REGARDING EXECUTIVE DIRECTOR SALARY IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.