2025-03-07T10:09:15-05:00 2024-12-31 900996071 FRYE CONSULTING PLLC 4357 13TH AVE S STE 205 FARGO ND 58103 990EZ 2024-01-01 411566621 MOORHEAD MARLINS USS SWIM CLUB INC MOOR PO BOX 251 MOORHEAD MN 56561 JILL ROALDSON PRESIDENT 3204916865 2025-03-05 true false JUSTIN FRYE P01701810 7015668321 2025-03-05 2024 2025-03-06 01:10:19Z X X HTTP://WWW.TEAMUNIFY.COM/NDMMS X X 138233 X 32730 105503 138233 74028 2800 60509 137337 896 1469 2365 X 33578 32857 33578 32857 32109 30492 1469 2365 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. 101123 RECREATION FOR YOUTH -- TEACHING OF SWIMMING TECHNIQUES, CONFIDENCE IN SKILLS, AND WORKING TOGETHER AS A TEAM. 4533 105656 KATIE MEHL VICE PRESIDE 000.00 0 JILL ROALDSON PRESIDENT 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 38255 16763 15203 6859 32730 109810 88496 159646 135206 118788 105503 607639 126751 176409 150409 125647 138233 717449 717449 126751 176409 150409 125647 138233 717449 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BACKGROUND CHECK 38 POSTAGE AND MAILING 207 COMPUTER SOFTWARE 1,685 CELL PHONE 1,077 INTEREST 214 BANK CHARGES 50 MEET EXPENSE 19,270 REGISTRATION FEES 3,098 MISCELLANEOUS 38 SUPPLIES 521 TRAINING TRIP 1,911 UNIFORMS/TSHIRTS 1,990 COACH TRAINING/EDUCATION 175 PER DIEM 963 HOSTED MEET EXPENSE 4,452 MILEAGE REIMBURSEMENT 211 PRATICE CANDY 125 FUNDRAISING EXPENSE 19,600 RENT 1,710 PAYROLL EXPENSE - OTHER 281 OFFICIALS EXPENSE 120 ADVERTISING 2,773 TOTAL 60,509 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 UNSECURED NOTES AND LOANS PAYABLE 31,298 29,832 PAYROLL TAX LIABILITIES 811 650 BELL BANK CC 0 10 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.