2024-10-23T10:50:56-05:00 2023-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990EZ 2023-01-01 452688626 TANNER'S TEAM FOUNDATION TANN 3203450843 1706 SUMMIT PLACE SAUK RAPIDS MN 56379 MOLLY THOMPSON CPA 3202510286 2024-10-16 1 0 SHELLEY M GAETZ P00066049 3202510286 2024-10-14 2023 2024-10-15 13:58:12Z X TANNERSTEAM.ORG X X 138249 X 126654 8613 2982 5208 -2226 27 -27 133014 142505 1435 226 9914 154080 -21066 440297 19674 438905 X 432406 441345 7891 6334 440297 447679 0 8774 440297 438905 X OUR MISSION IS TO CARRY ON A LEGACY INSPIRED BY TANNER FULS, A BOY WHO TAUGHT US HOW TO LIVE, LAUGH, AND LISTEN. OUR FOUNDATION WILL WORK AS A TEAM TO FINANCIALLY HELP FAMILIES IN CENTRAL MINNESOTA WHO HAVE CHILDREN WITH LIFE-THREATENING ILLNESSES. FINANCIAL ASSISTANCE WAS PROVIDED TO 77 FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES VIA GRANTS TOTALLING $142,505 FOR THE YEAR ENDED 12/31/23. 142505 142505 THREE EVENTS WERE HELD TO FURTHER THE MISSION OF THE FOUNDATION: BIRTHDAY BASH, DISC GOLF TOURNAMENT, AND CHRISTMAS CONCERT. 0 11575 TWO MEALS WERE PROVIDED AND SERVED BY TANNER'S TEAM FOUNDATION VOLUNTEERS AT THE MINNEAPOLIS RONALD MCDONALD HOUSE. 0 0 154080 X CINDY HANK-FULS DIRECTOR 10.00 0 0 0 HEATHER STEFANSKI MD DIRECTOR 1.00 0 0 0 JODI JOHNSON DIRECTOR 5.00 0 0 0 ABBY SYMALLA DIRECTOR 1.00 0 0 0 HANNA LORD DIRECTOR 1.00 0 0 0 JIM MAURICE DIRECTOR 1.30 0 0 0 MARY SWINGLE DIRECTOR 4.05 0 0 0 DAVE THELEN DIRECTOR 1.00 0 0 0 BRADY DEGAGNE DIRECTOR 0.50 0 0 0 HEATHER NOVAK DIRECTOR 1.50 0 0 0 JANEL MORGAN DIRECTOR 1.00 0 0 0 SHERI RUTAR DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN MOLLY THOMPSON PO BOX 1496 ST CLOUD MN 56302 3202510286 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 143298 95647 135163 210409 126654 711171 143298 95647 135163 210409 126654 711171 38272 672899 24696 4455 8729 7363 8613 53856 765027 33218 0.87960 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,613. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27. GROSS PROFIT: -27. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 27. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS ON BEHALF OF 77 FAMILIES. AMOUNT GIVEN: 142,505. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 909. DESCRIPTION: LICENSES & FEES. AMOUNT: 431. DESCRIPTION: SOFTWARE & WEBSITE. AMOUNT: 3,207. DESCRIPTION: SUPPLIES. AMOUNT: 3,305. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,741. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 9,914. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 19,674. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,940. END OF YEAR AMOUNT: 5,410. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 924. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,774. 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.