2024-11-06T09:55:00-05:00 2023-12-31 900996071 FRYE CONSULTING PLLC 4357 13TH AVE S STE 205 FARGO ND 58103 990EZ 2023-01-01 411566621 MOORHEAD MARLINS USS SWIM CLUB INC MOOR PO BOX 251 MOORHEAD MN 56561 CHARLES BEAU BRENDAN SUNDE TREASURER 3204916865 2024-11-05 true false JUSTIN FRYE P01701810 7015668321 2024-11-05 2023 2024-10-15 13:58:12Z X X HTTP://WWW.TEAMUNIFY.COM/NDMMS X X 125647 X 6859 118788 125647 68246 2085 59376 129707 -4060 5526 1466 X 39754 33575 39754 33575 34228 32109 5526 1466 X RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. 112403 RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. 1759 114162 JENNIFER JANKE PRESIDENT 000.00 0 JILL ROALDSON VICE PRESIDE 000.00 0 JOLENE SCHUE SECRETARY 000.00 0 CHARLES BEAU BRENDAN SUNDE TREASURER 000.00 0 PAT ANDERSON COACH 000.00 0 ANNELIESSE BRUNS ASSISTANT CO 000.00 0 false false false false false false false false false JENNIFER JANKE PO BOX 251 MOORHEAD MN 56561 7017293149 false false false false false false false false false false false NONE NONE true X 225 38255 16763 15203 6859 77305 188014 88496 159646 135206 118788 690150 188239 126751 176409 150409 125647 767455 767455 188239 126751 176409 150409 125647 767455 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BACKGROUND CHECK 38 LICENSES & FEES 299 POSTAGE AND MAILING 176 PRINTING AND COPYING 62 COMPUTER SOFTWARE 1,759 CELL PHONE 3,234 873 MEET EXPENSE 35,178 REGISTRATION FEES 258 MISCELLANEOUS 71 SUPPLIES 177 TRAINING TRIP 3,749 EQUIPMENT MAINTENANCE 1,483 COACH TRAINING/EDUCATION 27 PER DIEM 4,359 HOSTED MEET EXPENSE 4,998 FUNDRAISING EXPENSE 1,840 RENT 700 PAYROLL EXPENSE - OTHER 95 TOTAL 59,376 FORM 990-EZ, PART II, LINE 24 9,892 9,892 LESS ACCUMULATED DEPRECIATION 9,892 9,892 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 366 0 UNSECURED NOTES AND LOANS PAYABLE 32,105 31,298 PAYROLL TAX LIABILITIES 1,757 811 FORM 990-EZ, PART III RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. FORM 990-EZ, PART III, LINE 31 RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM.