2024-11-15T16:07:44-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 462076389 LAKEVILLE SOUTH CLAY TARGET TEAM LAKE 9529138026 17850 KENWOOD TRL SECOND FLOOR LAKEVILLE MN 55044 BRADY FOLKESTAD TREASURER 9523032211 2024-11-13 1 1 ANN NEIL P01817922 6123764500 2024-11-13 2023 2024-10-15 13:58:12Z X BRADY FOLKESTAD 17850 KENWOOD TRL SECOND FLOOR LAKEVILLE MN 55044 308601 0 X WWW.LSHSCLAYTARGETTEAM.COM X 2014 MN EDUCATING AND TRAINING YOUTH IN GRADES SIX TO TWELVE, WHO HAVE THEIR FIREARM SAFETY CERTIFICATE, IN THE EXTRA-CURRICULAR CO-EDUCATIONAL ACTIVITY OF SHOOTING SPORTS. 7 7 0 35 7549 5957 18588 54119 3647 5053 0 0 35461 23890 57696 83062 3483 251 0 0 4000 4000 0 0 0 38742 76721 46225 80972 11471 2090 33503 35593 0 0 33503 35593 LAKEVILLE SOUTH CLAY TARGET TEAM HAS A MISSION OF EDUCATING AND TRAINING YOUTH IN GRADES SIX TO TWELVE, WHO HAVE THEIR FIREARM SAFETY CERTIFICATE, IN THE EXTRA-CURRICULAR CO-EDUCATIONAL ACTIVITY OF SHOOTING SPORTS. 0 0 64575 251 5053 LAKEVILLE SOUTH CLAY TARGET TEAM HAS A MISSION OF EDUCATING AND TRAINING YOUTH IN GRADES SIX TO TWELVE, WHO HAVE THEIR FIREARM SAFETY CERTIFICATE, IN THE EXTRA-CURRICULAR CO-EDUCATIONAL ACTIVITY OF SHOOTING SPORTS. 64575 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 MN X BRADY FOLKESTAD 9529138026 13705 WELLINGTON CRESCENT BURNSVILLE MN 55337 JASON KELVIE DIRECTOR & HEAD COACH 1.00 X 4000 0 0 KYLE STREGE PRESIDENT 1.00 X X 0 0 0 MOLLY MCCRACKEN DIRECTOR 1.00 X 0 0 0 DEB LUCKE DIRECTOR 1.00 X 0 0 0 HUNTER HALL DIRECTOR 1.00 X 0 0 0 BART DAVIS DIRECTOR 1.00 X 0 0 0 MATT BONNERUP DIRECTOR 1.00 X 0 0 0 BRADY FOLKESTAD TREASURER 1.00 X 0 0 0 KAYLA FOLKESTAD SECRETARY 1.00 X 0 0 0 4000 0 0 0 0 0 0 0 30600 23519 54119 PROGRAM COSTS 900099 4834 4834 APPAREL 900099 219 219 5053 247189 213539 33650 7549 26101 2240 12000 -9760 -9760 83062 5053 7549 16341 X 251 251 4000 4000 10376 10376 41 41 2982 2982 2137 2137 2998 2998 PROGRAM FEES 56228 56228 APPAREL PURCHASES 1459 1459 REGISTRATION FEES 500 500 80972 64575 16397 0 33503 35593 33503 35593 0 0 X 33503 35593 33503 35593 33503 35593 2090 0 X 0 0 0 X 5962 7110 1383 18588 23519 56562 33761 28508 34736 43799 37893 178697 39723 35618 36119 62387 61412 235259 0 0 0 235259 1478 7549 9027 1478 7549 9027 5746 26101 31847 19668 10581 18190 48439 59391 46199 54309 69611 95062 324572 0.72480 0.75400 0.02780 0.00500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING AND GAMING - 2019 AMOUNT: $ 19,668. 2020 AMOUNT: $ 10,581. 2021 AMOUNT: $ 18,190. 180795 148520 24726 1 1.00000 66394 27809 12484 1 1.00000 247189 176329 37210 213539 33650 MN 1 0 1 0 0.00000 1.00000 STEVEN CLARKIN 12249 NICOLETT AVE BURNSVILLE MN 55337 0 DEBRA LUCKE 0 GAMING MANAGER RUNS THE LAWFUL GAMBLING COMMITTEE FOR THE TEAM, HANDLES ALL FUNDS RELATED TO THE E-TABS, AND COMMUNICATES WITH THE ESTABLISHMENT TO ENSURE ALL PROCESSES ARE BEING FOLLOWED. X 1 7000 FORM 990, PART VI, SECTION A, LINE 2 BRADY FOLKESTAD, TREASURER, AND KAYLA FOLKESTAD, SECRETARY, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE A COMMITTEE WITH GOVERNING AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SUBMITTED FOR REVIEW TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMMUNICATE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST AT EACH MONTH BOARD MEETING. A BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR ALL MATERIAL FACTS OF THEIR CONFLICT OF INTEREST. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY SHALL BE REMOVED FROM ALL DISCUSSIONS WHILE THE CHAIR AND EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INEREST. THE RESULTS OF THE PROCEEDINGS ARE DOCUMENTED IN THE BOARD'S MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD COACH ROLE IS REVIEWED ANNUALLY FOR ANY POTENTIAL CHANGES. THE HEAD COACH / INDEPENDENT CONTRACTOR DOCUMENT IS BY THE BOARD AT THE END OF EACH SEASON TO DETERMINE IF THE HEAD COACH ACHIEVED ALL OF THE CRITERIA PRESCRIBED FOR THE HEAD COACH COMPENSATION. ONCE A DETERMINATION IS MADE THEN THE PAYMENT TO THE HEAD COACH IS MADE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,376.