2025-11-15T10:32:48-07:00 2025-06-30 990EZ 2024-10-01 270465054 KNIGHTKRAWLER ROBOTICS KNIG 6516216800 PO Box 120905 Saint Paul MN 55112 Scott Davis Treasurer 7637170463 2025-10-26 1 2024 2025-03-06 01:10:19Z X www.Team2052.com X X 87734 X 55819 0 7200 1516 0 0 0 0 14499 2633 11866 7200 4346 2854 1500 80755 0 0 0 0 247 0 75162 75409 5346 140621 -500 145467 X 124121 129467 0 0 16500 16000 140621 145467 0 0 140621 145467 Education Championship Tournament. Travel, Lodging, Competition Fees and Meals. 40 high school students benefited from this event. 0 33041 Northern Lights Robotics Regional in Duluth, MN. Event registration, travel lodging and meals. 45 high school students benefited from the event 0 15376 Materials and Equipment necessary to build and program a Robot. 50 High School students learned mechanical, electrical and computer programming skills necessary to design, build and program and working robot. 0 13989 10,000 Lakes Regional Competition. Registration Fee. 40 high school students benefited from this event. 0 3000 65406 Dahsol Lee Advisor 15 0 Nate Cmiel Mentor 15 0 Scott Davis Mentor + Board Treasurer 15 0 Bryan Herbst Mentor + Board President 5 0 Michelle Johnson Mentor 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Scott Davis 7741 Long Lake Rd Mounds View MN 55112 7637170463 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28091 75144 63092 66126 63019 295472 28091 75144 63092 66126 63019 295472 0 3000 3000 1500 2000 9500 0 3000 3000 1500 2000 9500 285972 9 6 6 3058 1516 4595 9 6 6 3058 1516 4595 1013 15574 19107 23593 23199 82486 29113 90724 82205 92777 87734 382553 0.74754 0.74183 0.01201 0.00851 X Schedule A, Part III, Line 12 Fundraising (coffee sales, team apparel sales, practice tournament) $21,699 + Reimbursement for adult travel expenses $1500= $23,199 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Reimbursement for Adult Travel Costs incurred by team for tournament trips Form 990-EZ, Part I, Line 16 Robot Parts and Tools $12,428; Competition Expenses $15,588; Travel Expenses $36,322 Uniforms $3,615; Team Operation Expenses (Annual Registration, Awards, Banners, Camera Equipment, Office Supplies, Etc) $7,219 Form 990-EZ, Part I, Line 20 Reduced Trailer Value by $500 Form 990-EZ, Part II, Line 24 $1000 Trailer, $15,000 Tools and Equipment