2024-05-15T12:59:01-07:00 2023-12-31 411567493 Charles Allen Ltd 302 HAMEL RD HAMEL MN 55340 990 2023-01-01 453047290 ORONO GIRLS SWIM & DIVE TEAM ORON 6126154864 495 SANDHILL DRIVE ORONO MN 55356 KELLI ANDREEN Treasurer 2024-05-15 true KELLI ANDREEN 999009999 true Charles Allen P01239794 7632530010 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KELLI ANDREEN 495 SANDHILL DRIVE ORONO MN 553564409 20766 false X N/A X 2022 MN TO SUPPORT THE GIRLS' HIGH SCHOOL SWIM AND DIVE ATHLETES AND TO HELP PROVIDE RESOURCES THAT ENRICH THE GIRLS' EXPERIENCE, SKILL AND LEADERSHIP DEVELOPMENT TO FURTHER PREPARE THEM FOR THE FUTURE AS ADULTS. 5 5 0 35 0 67674 1276 15732 11355 54 0 -597 4723 82863 17354 0 0 0 0 0 13358 13358 82863 3996 1785 5781 0 1785 5781 TO SUPPORT THE GIRLS' HIGH SCHOOL SWIM AND DIVE ATHLETES AND TO HELP PROVIDE RESOURCES THAT ENRICH THE GIRLS' EXPERIENCE, SKILL AND LEADERSHIP DEVELOPMENT TO FURTHER PREPARE THEM FOR THE FUTURE AS ADULTS. false false 12996 17354 FOR THE 2023 ORONO GIRLS SWIM AND DIVE SEASON THE BOOSTER SUPPORTED 35 STUDENT ATHLETES. THIS SUPPORT WAS PROVIDED IN THE FOLLOWING WAYS: OVERSAW TEAM FUND RAISING, PROVIDED A TEAM SWIM SUIT FOR EACH ATHLETE, PROVIDED YARD SIGNS FOR NEW SWIMMERS, PROVIDED SENIOR BANNERS FOR 4 SENIORS, PROVIDED PRE-PRACTICE SNACKS, PROVIDED FUNDING FOR EVENTS SPONSORED BY THE TEAM CAPTAINS, PROVIDED A MEAL FOR THE ATHLETES AT 3 MEETS, PURCHASED EQUIPMENT FOR TRAINING, PURCHASED APPAREL FOR THE COACHING STAFF, HELPD TO COVER THE COST OF CHAMPIONSHIP AND STATE APPAREL FOR THE ATHLETES, PAID FOR A TEAM PHOTOGRAPHER, PROVIDED FUNDING FOR SENIOR NIGHT GATHERING AND GIFTS FOR SENIORS, PROVIDED FUNDING FOR COACH/MANAGER THANK YOU GIFTS, PURCHASED "MEMORY BOOKS" FOR EACH ATHLETE AND COACH, PROVIDED FUNDING FOR AN END OF SEASON BANQUET. 12996 true false false false false false false false false false false false false false false false false false false false false false false false 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 false 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false false false false false false false false false false false false KELLI ANDREEN 6126154864 495 SANDHILL DRIVE ORONO MN 553564409 X JENNIFER KNUTSON President 1.00 0.00 X X 0 0 0 JENNIFER SPRINGMEYER Vice President 1.00 0.00 X X 0 0 0 KELLI ANDREEN Treasurer 1.50 0.00 X X 0 0 0 ANN O'REILLY Secretary 0.20 0.00 X X 0 0 0 REA JAMES PAST PRESIDENT 0.60 0.00 X X 0 0 0 0 false false false 0 525 751 1276 ADMISSION FEES 2705 2705 BOOSTER FEES 6800 6800 PARKA RENTALS 250 250 SPONSORSHIPS 1600 1600 11355 0 0 0 0 0 8135 525 3412 4723 0 0 0 17354 11355 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 435 435 0 362 362 0 0 0 0 0 0 0 0 0 0 SWIM SUITS FOR PARTICIPANTS 2691 2691 SNACKS FOR MEETS 1771 1771 MISCELLANEOUS EXPENSES 1196 1196 STATE SWIM JACKETS 1143 1143 5760 5760 13358 12996 362 0 1785 5781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1785 5781 0 0 X 1785 5781 1785 5781 1785 5781 3996 X false false false X 8076 8076 12690 12690 0 0 0 20766 20766 0 0 20766 0 0 0 0 20766 20766 X 0.00000 0.00000 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e CAPTAIN EVENTS SNACKS: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHAMPIONSHIP T SHIRTS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACH /MANAGER THANK YOU GIFTS: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACH APPAREL: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HYPE SQUAD SUPPLIES: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMORY BOOKS: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEED BASED SWEATSHIRT: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARACHUTES: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SENIOR BANNERS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SENIOR NIGHT EXPENSES: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHAMMIES FOR PARTICIPANTS: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SIDELINE SCOUT SUBSCRIPTIONS: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YARD SIGNS: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0