2025-11-13T21:29:51-05:00 2024-12-31 990EZ 2024-01-01 411881994 Dan Patch Days Inc DANP 9524406255 PO Box 1 Savage MN 55378 Cyndy Olsen 6129615650 2025-11-14 2024 2025-03-06 01:10:19Z X X www.danpatchdays.org X X 29025 X 0 29025 0 0 0 0 0 29025 1300 4621 20855 26798 53574 -24549 85026 60477 68359 50475 16667 10002 85026 60477 0 0 85026 60477 The Dan Patch Days Festival principally exists to sponsor promote and conduct an annual parade and community celebration in Savage MN and surrounding communities. The activities provide opportunities for the public to gather and learn more about and participate in the local community of Savage. Community celebration 3 Days where we provide opportunities for the residents to come together via various events and activities; including live music parade business expo kiddie games and other family events. 0 52495 52495 Cyndy Olsen President 4 0 0 0 Justin Kronmiller Vice President - Web and Food and Beverage 4 0 0 0 Linda Ampe Treasurer 4 0 0 0 Erica Renken Secretary 4 0 0 0 Darin Coleman Music Coordinator 2 0 0 0 Peter Hohn Marketing 2 0 0 0 Sandy Kelch Marketing and Fundraising 2 0 0 0 Rob Ampe Operations and Logistics 2 0 0 0 David Peters Parade and Volunteers 2 0 0 0 Carter Sharp Marketing and Fundraising 2 0 0 0 false false false false false 0 false false false false MN Linda Ampe PO Box 1 Savage MN 55378 9524406255 false false false false false false false false false false false NONE NONE true X 0 0 51472 55010 25000 131482 0 0 52230 77517 0 129747 0 0 51953 46200 0 98153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155655 178727 25000 359382 0 0 0 0 0 0 0 0 22500 5000 15000 42500 0 0 22500 5000 15000 42500 316882 0 0 11 0 0 11 0 0 0 0 0 0 0 0 11 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155666 178727 25000 359393 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Donations to Non-Profit Organizations - Prior Lake Marching Band Clowns Across the River and King Tech Robotics, $1300| Part I, line 16 | Other Expenses:, Amount:| Event Entertainment Bands Stage Sound, $10400| Event Insurance, $5185| Volunteer Expenses, $338| Bank & CC Processing Fees, $504| Postage, $182| Web page development and security, $1608| Food and Beverages for Event Volunteers, $1508| Event Supplies, $5994| Bad Debt Expense, $1079| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|