2024-11-14T15:50:02-05:00 2023-12-31 391739847 TMS FINANCIAL 2680-2700 VERNON DRIVE GREEN BAY WI 54304 990 2023-01-01 371590122 CYCLISTS OF GITCHEE GUMEE SHORES CYCL PO BOX 161261 DULUTH MN 55815 JAKE BOYCE CHAIR 2024-11-14 true true Abigail Savolt P02197624 9204321985 2024-11-14 2023 2024-10-15 13:58:12Z 196558 false X WWW.COGGS.COM/ X 1994 MN CYCLISTS OF GITCHEE GUMEE SHORES (COGGS) IS DEDICATED TO DEVELOPING AND MAINTAINING WORLD-CLASS MOUNTAIN BIKING OPPORTUNITIES FOR ALL IN THE TWIN PORTS AREA. 11 11 1 125 0 0 116639 126578 0 5528 2808 57942 35041 180109 164427 0 0 24708 32867 0 0 100583 72669 125291 105536 54818 58891 272849 342736 1244 12240 271605 330496 CYCLISTS OF GITCHEE GUMEE SHORES (COGGS) IS DEDICATED TO DEVELOPING AND MAINTAINING WORLD-CLASS MOUNTAIN BIKING OPPORTUNITIES FOR ALL IN THE TWIN PORTS AREA. false false 102972 COGGS BUILDS AND MAINTAINS TRAILS IN THE DULUTH, MN AREA. IN 2023, COGGS BUILT A NEW SECTION OF TRAIL CALLED THE HARTLEY PINES LOOP. THIS TRAIL FURTHERS COGGS GOAL TO PROVIDE TRAILS THAT ARE BEGINNER, ADAPTIVE AND YOUTH FRIENDLY. PROGRAM RELATED EXPENSES ARE THE COST OF THESE NEW TRAILS AND UTILITIES FOR MAINTENANCE OF EXISTING TRAILS THROUGHOUT THE LOCAL COMMUNITY. 102972 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true false false false false false X ABBY SAVOLT 9202464920 PO BOX 161261 DULUTH MN 55815 ANSEL SCHIMPFF EXECUTIVE DIRECTOR 40.00 0.00 X 28920 0 0 CARRIE TOTUSHEK MARKETING DIRECTOR 1.00 0.00 X 0 0 0 NATHAN SHAW TRAILS DIRECTOR 1.00 0.00 X 0 0 0 DUSTIN VORHEES VICE CHAIR 1.00 0.00 X 0 0 0 MICHAEL SCHARENBROICH FUNDRAISING DIRECTOR 1.00 0.00 X 0 0 0 BEN JOHNSON VOLUNTEER DIRECTOR 1.00 0.00 X 0 0 0 MEGAN MCMAHON FORMER VOLUNTEER DIRECTOR 1.00 0.00 X 0 0 0 DAVID BALDUS MEMBERSHIP DIRECTOR 1.00 0.00 X 0 0 0 NIKOLAI ANIKIN FORMER RIDES DIRECTOR 1.00 0.00 X 0 0 0 ERIN LINDGREN RIDES DIRECTOR 1.00 0.00 X 0 0 0 ABIGAIL SAVOLT TREASURER 1.00 0.00 X X 0 0 0 MASON BASCO SECRETARY 1.00 0.00 X X 0 0 0 DAVE ANTONSON FORMER CHAIR 1.00 0.00 X 0 0 0 JAKE BOYCE CHAIR 1.00 0.00 X 0 0 0 28920 0 0 0 false false false 32200 3196 91182 2630 126578 1853 1853 955 955 955 955 67092 3196 32131 34961 34961 80 80 80 164427 1035 0 36814 X 28920 28920 124 124 3823 3823 2564 2564 20189 20189 3669 3669 297 297 1580 1580 9376 9376 7600 7600 SUPPLIES 6178 6178 EQUIPMENT 4065 4065 MERCHANT FEES 3087 3087 WINTER GROOMING 6112 6112 7952 7952 105536 102972 2564 0 22874 59802 222675 245270 3610 105365 71371 27258 33994 42 60 272849 342736 1104 4740 7500 140 1244 12240 X 271605 330496 271605 330496 272849 342736 58891 0 X false false X 61124 58433 108363 116524 126578 471022 151187 61316 7061 5285 1035 225884 212311 119749 115424 121809 127613 696906 696906 110 1066 121 483 1853 3633 110 1066 121 483 1853 3633 212421 120815 115545 122292 129466 700539 0.99480 0.99770 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105365 71371 33994 33994 UNDEPOSITED FUNDS 60 60 UNDEPOSITED FUNDS GALA 57407 3196 54211 2617 15821 5620 3803 RAD 12882 12882 270 4000 70289 3196 67093 2617 16091 5620 7803 32131 34962 Officer directors etc family relationship Part VI line 2 ANSEL SCHIMPFF, EXECUTIVE DIRECTOR AND JACOB BOYCE, CHAIRFAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 THE FORM 990 IS SENT TO EACH BOARD MEMBER TO REVIEW. Conflict of interest policy compliance Part VI line 12c ALL NEW OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND REPORT ANY POTENTIAL CONFLICTS. THESE POLICIES ARE REVIEWED ANNUALLY FOR ANY CHANGES IN INTERESTS. Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT LABOR - TOTAL PROGRAM SERVICE $20,189