2024-04-19T16:52:44-05:00 2023-12-31 471089478 J & K DeLong Services 9217 17th Ave S Suite 202 Bloomington MN 55425 990EZ 2023-01-01 411475090 TWIN CITIES GOODTIME SOFTBALL LEAGUE TWIN P O BOX 580264 MINNEAPOLIS MN 55458 JOE OHLGREN TREASURER 6122202761 2024-04-09 true JOE OHLGREN true K DeLong P01874800 9528881912 2024-04-09 2023 2023-04-26 12:10:37Z X X X X 187441 X 147131 40310 187441 32219 31561 104157 167937 19504 32505 52009 X 32505 52259 32505 52259 300 32505 51959 SEE SCHEDULE O SUNDAY LEAGUE SOFTBALL PROVIDES ADULT AMATEUR SOFTBALL OPERATIONS FOR APPROXIMATELY 900 REGISTERED PLAYERS BANQUET AND EQUIPMENT 59582 ADMINISTRATIVE EXPENSES SUCH AS INSURANCE, DUES, WEBSITE, TRAVEL, ETC 25754 FOOD AND BEVERAGE, FINES, SUNSHINE FUND EXPENSES, TOURNAMENTS AND TEAM MN SHIRTS 18821 104157 CHRIS OVERLIE COMMISSIONER 1 0 SCOTT LOGAN ASST COMMISIONER 1 0 GREG MOSER SECRETARY 1 0 JOE OHLGREN TREASURER 1 0 DANIEL LEDO PARTNERSHIPS 1 0 CATE DELA CRUZ DEI DIRECTOR 1 0 STACEY CLARK DIRECTOR AT LARGE 1 0 false false false false false false false false JOE OHLGREN 215 S 9TH ST MINNEAPOLIS MN 55401 6122202761 false false false false false false false false false false false NONE NONE true X 0 0 4571 92019 143909 240499 69890 35369 43532 148791 74461 127388 187441 389290 389290 74461 127388 187441 389290 X FORM 990-EZ, PART I, LINE 16 - PART III LINE 29A APPAREL, ADMIN, INSURANCE, RETREAT & BUS FEES FAMILY DAY, PLAYER EXP, PRIDE FLOAT, FEES& TRAVEL ACCOUNTING FEES, DEI, WEBSITE, NAGAA & ASANA DUES FORM 990-EZ, PART I, LINE 16 -PART III LINE 30A FOOD & BEVERAGE OVERHEAD & NAGAA FINES TOURNAMENT EXPENSES & SUNSHINE FUND EXPENSES FORM 990-EZ, PART I, LINE 16 - PART III LINE 28A EQUIPMENT EXPENSE, BANQUET AWARDS BANQUET FACILITY/CATERING FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE TO PROVIDE A SAFE SPACE FOR MEMBERS OF THE LGBTQ COMMUNITY AND THEIR ALLIES TO ENGAGE IN SPORT AND SOCIAL INTERACTION. FORM 990-EZ, PART II, LINE 26 ACCRUED EXPENSES