2025-02-20T11:13:58-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990EZ 2024-01-01 844082358 CORKYS EARLYBIRD SOFTBALL TOURNAMENT INC CORK 5074562618 1905 WHITETAIL RUN PL NE OWATONNA MN 55060 LOREN DIETZ PRESIDENT 5074562618 2025-02-12 1 0 BRAD SVENBY P00449887 5074467100 2025-02-12 2024 2025-03-06 01:10:19Z X X N/A X X 88522 X 88522 88522 20120 5000 4301 6689 52362 88472 50 31 0 81 31 81 31 81 0 0 31 81 X A 150 TEAM ANNUAL SOFTBALL TOURNAMENT AND CHARITY FUNDRAISER EVENT. MONEY RAISED FROM THE TOURNAMENT IS DONATED TO VARIOUS LOCAL NON PROFIT ORGANZIATIONS. ANNUAL SOFTBALL TOURNAMENT WAS HELD MAY 3-5TH, 2024. 20120 80280 80280 LOREN DIETZ PRESIDENT 5.00 5000 0 0 JAMES EBELING TREASURER 2.00 0 0 0 DOUG MEIER SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN LOREN DIETZ 1905 WHITETAIL RUN PL NE OWATONNA MN 55060 5074562618 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18392 1225 19617 983 91151 91549 97261 88522 369466 983 109543 92774 97261 88522 389083 0 0 0 389083 94 3294 3388 983 109637 96068 97261 88522 392471 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PAYPAL CASH BACK - 2021 AMOUNT: $ 94. 2022 AMOUNT: $ 94. MERCHANDISE SALES - 2022 AMOUNT: $ 3,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 838. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,138. DESCRIPTION: INSURANCE. AMOUNT: 4,590. DESCRIPTION: JOB SUPPLIES. AMOUNT: 1,953. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 912. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 8,216. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,223. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 33,492. TOTAL TO FORM 990-EZ, LINE 16: 52,362. 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.