2025-11-17T12:32:38-08:00 2024-12-31 411800471 GLORVIGEN TIERNEY & COMPANY PLLP 200 NE 1ST AVE GRAND RAPIDS MN 55744 990EZ 2024-01-01 201561238 MINNETONKA TRACK & FIELD AND CROSS COUNTRY ASSOCIATION MINN 6127185554 4737 COUNTY ROAD 101 138 MINNETONKA MN 55345 CHARLIE ROEHL Treasurer 2025-11-17 true true JENNIFER L HEINTZ CPA P00703072 2183266641 2024 2025-03-06 01:10:19Z X X https://www.tonkatrack.org X X 109915 X 5434 6596 0 97885 32062 65823 0 77853 11280 83278 94558 -16705 218185 201480 X 218577 201273 207 207 218784 201480 599 218185 201480 DEVELOPMENT AND GROWTH OF THE SPORTS OF TRACK & FIELD AND CROSS COUNTRY. WE PROVIDE GOODS AND SERVICES TO MEMBERS OF OUR COMMUNITY. THE CORPORATION PROVIDES SUPPORT TO THE PUBLIC HIGH SCHOOL, MIDDLE SCHOOLS, AND GRADE SCHOOLS OF MINNETONKA, MN. THE ORGANIZATION PROVIDES SUPPORT FOR THE CROSS COUNTRY CAMP THE HIGH SCHOOL ATTENDS, THE ANNUAL RECOGNITION BANQUET HELD AT THE END OF EACH SEASON, TEAM APPAREL FOR THE TRACK AND CROSS COUNTRY TEAMS, THE PRODUCTIONS OF TEAM POSTERS, FUNDING FOR ADDITIONAL COACHES, TEAM PROMOTIONS AND ANY OTHER ASSISTANCE AS NEEDED BY THE TEAMS. 91521 91521 CHARLIE ROEHL Treasurer 5.00 0 KATY GILLES Secretary 1.00 0 ERIN MARASCO President 1.00 0 LEAH MALEC Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false CHARLIE ROEHL 4737 COUNTY ROAD 101 138 MINNETONKA MN 55345 6127185554 false false false false false false false false false false false NONE NONE true X 4160 1676 1266 6029 5434 18565 0 0 4160 1676 1266 6029 5434 18565 0 18565 302 128 392 1333 6596 8751 0 0 27316 0.67960 0.91430 X TONKA TURKEY TROT 62146 62146 13124 BOYS TRACK FUNDRAISING 13400 13400 8197 2 22339 22339 10741 97885 97885 32062 32062 65823 Other Expenses.1002 Office Expenses $2797 Other Expenses.1003 Information Technology $240 Other Expenses.1 TRACK EQUIPMENT $46944 Other Expenses.2 GIRLS CC EXPENSES $17345 Other Expenses.3 COACHING $10277 Other Expenses.4 NATIONAL MEET EXPENSES $4597 Other Expenses.5 AWARDS & GIFTS $1078 Other Assets.1 SECURITY DEPOSITS - Beginning $207 SECURITY DEPOSITS - Ending $207 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $599 Accounts Payable and Accrued Expenses - Ending $0