2024-05-15T15:13:44-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990EZ 2022-07-01 411754499 CROOKSTON YOUTH BASKETBALL ASSN CROO 2182804353 PO BOX 91 CROOKSTON MN 56716 GARRET KOLLIN OFFICER 2182804353 2024-05-15 1 GARRET KOLLIN 999009999 0 NICOLE HELDSTAB P01220683 7017754685 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CROOKSTONBASKETBALL.COM X X 55783 X 8083 30460 8648 8592 4837 3755 50946 2070 1114 882 47835 51901 -955 65070 0 64115 X 50471 44412 14715 19819 65186 64231 116 116 65070 64115 PROMOTION OF YOUTH BASKETBALL BASKETBALL TOURNAMENTS FOR GRADES 5 THROUGH 9 APPROXIMATELY 1,000 YOUTH PARTICIPATE 0 21008 SPONSOR TRAVELING BASKETBALL TEAMS APPROXIMATELY 150 YOUTH PARTICIPATE 0 5464 26472 JESSICA OSBORN SECRETARY 2.00 0 0 0 NATHAN SMITH PRESIDENT 2.00 0 0 0 GARRET KOLLIN TREASURER 2.00 0 0 0 BRUCE ERDMANN VICE PRESIDENT 2.00 0 0 0 LINDSAY LESSARD DIRECTOR 2.00 0 0 0 GREG GARMEN DIRECTOR 2.00 0 0 0 DARIN ZIMMERMAN DIRECTOR 2.00 0 0 0 KRISTI GRIFFIN DIRECTOR 2.00 0 0 0 KALIE NORMANDIN DIRECTOR 2.00 0 0 0 MANDY CASSAVANT DIRECTOR 2.00 0 0 0 JAMES MATHEWS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARRET KOLLIN PO BOX 91 CROOKSTON MN 56716 2182806407 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10979 12986 6698 17747 16730 65140 58070 19513 13850 38577 39052 169062 69049 32499 20548 56324 55782 234202 0 0 0 234202 18 41 41 41 0 141 18 41 41 41 141 69067 32540 20589 56365 55782 234343 0.99940 0.99910 0.00060 0.00090 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,592. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,837. GROSS PROFIT: 3,755. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,837. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,837. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 882. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 13,970. DESCRIPTION: PROGRAM SERVICE REFEREE/SCORER. AMOUNT: 14,269. DESCRIPTION: TRAVELING TEAMS. AMOUNT: 5,464. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: MISC. AMOUNT: 1,136. DESCRIPTION: TOURNAMENT FEES AND EXPENSES. AMOUNT: 4,779. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,786. DESCRIPTION: INSURANCE. AMOUNT: 2,181. DESCRIPTION: ANNUAL GYM FEE. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 47,835. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BASKETBALL & UNIFORM INVENTORY. BEG. OF YEAR AMOUNT: 14,715. END OF YEAR AMOUNT: 14,715. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,104. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 116. 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.