2025-10-29T14:47:19-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990EZ 2024-01-01 463740022 MHS SOCCER BOOSTER CLUB MHSS 9522179298 PO BOX 81 EXCELSIOR MN 553311812 ED MUEHLBERG PRESIDENT 9522179298 2025-10-27 1 0 MARC COLIN P00560855 9528310085 2025-10-27 2024 2025-03-06 01:10:19Z X X HTTPS://TONKASTRIKERCLUB.WIXSITE.COM X X 90557 X 50810 21722 18025 4490 13535 86067 3000 11490 62954 77444 8623 54117 220 62960 X 53113 62960 1004 0 54117 62960 0 0 54117 62960 X TO SUPPORT MINNETONKA HIGH SCHOOL AND COMMUNITY SOCCER. SUPPORT BOTH THE BOYS AND GIRLS MHS SOCCER PROGRAMS - APPROXIMATELY 200 BOYS AND GIRLS ATHLETES, APPAREL PROGRAM, TRAINING EQUIPMENT, AND ADDITIONAL COACH EXPENSE. 0 77444 SUPPORT MHS SOCCER FUNDRAISING - APPROXIMATELY 200 STUDENT ATHLETES ENGAGED IN FUNDRAISING ACTIVITIES: PRIMARILY THROUGH DIRECT FUNDRAISING EFFORTS AND OUR SOCCER SATURDAY FUNDRAISING EVENT. 0 0 77444 DAN VOGEL PRESIDENT 2.00 0 0 0 ED MUEHLBERG VICE PRESIDENT & SECRETARY 2.00 0 0 0 TRACY OLSON TREASURER 5.00 0 0 0 TYLER REBMAN DIRECTOR 2.00 0 0 0 TANYA STREIFEL DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION PO BOX 81 EXCELSIOR MN 553311812 9522179298 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13063 24614 25309 36966 50810 150762 22554 18663 29994 25561 39747 136519 35617 43277 55303 62527 90557 287281 0 0 0 287281 35617 43277 55303 62527 90557 287281 1.00000 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCLUDING EVENTS - SOCCER SATURDAY 18025 18025 4490 18025 18025 4490 4490 13535 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM APPAREL. AMOUNT: 14,632. DESCRIPTION: TEAM EXPENSE. AMOUNT: 11,462. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,528. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 20,894. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,082. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 13,356. TOTAL TO FORM 990-EZ, LINE 16: 62,954. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ACCOUNTING CORRECTION. AMOUNT: 220. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 0. 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.