2024-11-15T13:01:23-06:00 2023-12-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990EZ 2023-01-01 020573605 SARTELL SAPPHIRE GYMNASTICS INC SART PO BOX 196 SARTELL MN 56377 BRITTIANEE NEU TREASURER 6198131951 2024-11-07 1 0 TRINA PEETERS CPA P01625727 3202539505 2024-11-07 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.SARTELLSAPPHIRES.COM X X 170606 X 700 135989 31720 2188 9625 24283 9 160981 3096 74030 4370 12206 32577 126279 34702 175149 0 209851 175149 209851 175149 209851 0 0 175149 209851 X TO ALLOW GIRLS, AGES 4-14, THE OPPORTUNITY TO PARTICIPATE IN GYMNASTICS IN A POSITIVE ATMOSPHERE THROUGH POSITIVE REINFORCEMENT. TO ASSIST IN BUILDING SELF-ESTEEM AND SELF VALUE IN A LEARNING ENVIRONMENT TAILORED TO EACH PARTICIPANT'S INDIVIDUAL SKILL LEVEL. TO ALLOW GIRLS, AGES 4-14, THE ABILITY TO PARTICIPATE IN A GYMNASTICS PROGRAM. APPROXIMATELY 100 GIRLS PARTICIPATED. 0 0 TO ALLOW FOR PARTICIPATION IN COMPETITIVE EVENTS IF DESIRED. 0 0 0 MELISSA KANTOR PRESIDENT 1.00 0 0 0 BRITTIANEE NEU TREASURER 1.00 0 0 0 BECKY DINGMANN SECRETARY 1.00 0 0 0 JESSIGE SOGGE APPAREL COORDINATOR 1.00 0 0 0 LYNN GALLANT BOARD MEMBER 1.00 0 0 0 TARA DONNAY RAFFLE COORDINATOR 1.00 0 0 0 ASHLEY DOONER VOLUNTEER COORDINATOR 1.00 0 0 0 ELLEN MORRIS BANQUET COORDINATOR 1.00 0 0 0 KATIE STANG HUMAN RESOURCES 1.00 0 0 0 BRIANNA SANOSKI HEAD COACH/BOARD MEMBER 15.00 17813 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN BRITTIANEE NEU PO BOX 196 SARTELL MN 56377 6198131951 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108340 72418 91981 89091 135989 497819 16428 150 20612 9456 2096 48742 24940 26770 32390 30900 31560 146560 149708 99338 144983 129447 169645 693121 0 0 0 693121 113 60 13 8 9 203 113 60 13 8 9 203 149821 99398 144996 129455 169654 693324 0.99970 0.99960 0.00030 0.00040 X GERTEN'S FUNRAISER 1896 1896 MEAT RAFFLE 200 200 3 92 92 2188 2188 2188 31720 9575 50 0 31720 9575 50 9625 22095 MN 1 0 0 0 BRITTIANEE NEU PO BOX 196 SARTELL MN 56377 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET EXPENSE. AMOUNT: 860. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 16. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,204. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 546. DESCRIPTION: SUPPLIES. AMOUNT: 2,020. DESCRIPTION: MEET FEES. AMOUNT: 11,050. DESCRIPTION: INSURANCE. AMOUNT: 6,017. DESCRIPTION: POST OFFICE BOX. AMOUNT: 166. DESCRIPTION: MISC PROGRAM EXPENSES. AMOUNT: 286. DESCRIPTION: MEALS. AMOUNT: 21. DESCRIPTION: TRAVEL. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 16: 32,577. 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.