2024-11-13T11:45:07-06:00 2023-12-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990EZ 2023-01-01 823168800 SARTELL SABRE DANCE TEAM BOOSTER CLUB SART 3204923046 313 VICTORY LOOP SARTELL MN 56377 MOLLY NEYSSEN TREASURER 3204923046 2024-11-11 1 1 TRINA PEETERS CPA P01625727 3202539505 2024-11-11 2023 2024-10-15 13:58:12Z X X HTTPS://SABREDANCETEAM.WEEBLY.COM/BOOSTER-CLUB.HT X X 70481 X 8937 61489 9987 51502 55 60494 16383 5808 31760 53951 6543 141804 0 148347 141804 148347 141804 148347 0 0 141804 148347 X TO PROMOTE AND PUBLICIZE THE SABRE DANCE TEAM, AS A SPORT, IN THE SARTELL HIGH SCHOOL ATTENDANCE AREA.TO ENCOURAGE GOOD SPORTSMANSHIP AND DEVELOP TEAM UNITY IN THE SARTELL HIGH SCHOOL DANCE TEAM.TO DEVELOP A SENSE OF PRIDE AND TRADITION IN THE SARTELL HIGH SCHOOL DANCE TEAM.TO PROVIDE A POSITIVE AND SUPPORTIVE ENVIRONMENT FOR TEAM MEMBERS AND THEIR COACHES. TO PROMOTE AND PUBLICIZE THE SABRE DANCE TEAM, AS A SPORT, IN THE SARTELL HIGH SCHOOL ATTENDANCE AREA.TO ENCOURAGE GOOD SPORTSMANSHIP AND DEVELOP TEAM UNITY IN THE SARTELL HIGH SCHOOL DANCE TEAM.TO DEVELOP A SENSE OF PRIDE AND TRADITION IN THE SARTELL HIGH SCHOOL DANCE TEAM.TO PROVIDE A POSITIVE AND SUPPORTIVE ENVIRONMENT FOR TEAM MEMBERS AND THEIR COACHES. 0 53952 53952 KATIE NEUMAN PRESIDENT 0.00 0 0 0 TRACY ARDUSER VICE PRESIDENT 0.00 0 0 0 MOLLY NEYSSEN TREASURER 0.00 0 0 0 STACY PETERLIN SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 313 VICTORY LOOP SARTELL MN 56377 3204923046 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8937 8937 38693 38693 47630 47630 0 0 0 47630 55 55 55 55 47685 47685 0.99880 0.00120 X SARTELL DANCE SHOW 31873 18775 13098 7649 SARTELL KIDS CLINIC 6820 6820 2160 2 4021 4021 178 42714 18775 23939 9987 9987 13952 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 55. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COSTUMES & APPAREL. AMOUNT: 14,960. DESCRIPTION: TEAM BONDING/MOTIVATION. AMOUNT: 4,113. DESCRIPTION: BANQUETS. AMOUNT: 3,310. DESCRIPTION: TEAM MEALS. AMOUNT: 2,146. DESCRIPTION: SUPPLIES. AMOUNT: 1,363. DESCRIPTION: MISCEALLANEOUS EXPENSE. AMOUNT: 374. DESCRIPTION: CLINICS. AMOUNT: 2,727. DESCRIPTION: TRAVEL. AMOUNT: 451. DESCRIPTION: COACHES MADT FEES. AMOUNT: 286. DESCRIPTION: MUSIC. AMOUNT: 1,296. DESCRIPTION: MEET EXPENSES. AMOUNT: 734. TOTAL TO FORM 990-EZ, LINE 16: 31,760. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.