2026-08-19T11:00:46-05:00 2026-05-31 810917106 CAROLAS TAX ASSISTANCE 2108 WOODSONG WAY FOUNTAIN CO 80817 990EZ 2025-06-01 200202166 BOULDER NORDIC TEAM BOUL 3103090263 PO BOX 1723 BOULDER CO 80306 ALEXANDER STICKELBERGER TREASURER 3103090263 2026-08-03 1 CAROLA D RAFFERTY P01353186 9129776898 2025 2025-03-06 01:10:19Z X X X www.bnjrt.ski X X 127275 X 12384 60908 53019 25740 -25740 964 101535 2972 289 84898 88159 13376 114572 127948 114572 122974 114572 122974 114572 122974 X BNT IS A YOUTH NORDIC SKI TEAM: ITS MISSION IS TO INSPIRE AND ASSIST BOULDER AREA YOUTH TO BECOME LIFELONG NORDIC SKIERS BY COMBINING FUN AND FITNESS, SKILLS DEVELOPMENT, AND FOR THOSE SO INCLINED, OPPORTUNITIES TO PARTICIPATE IN FRIENDLY RACE WEEKENDS THROUGHOUT COLORADO AND ACROSS THE MOUNTAIN WEST. BNT IS A BOARD-SUPERVISED, VOLUNTEER-RUN ORGANIZATION. YEAR-ROUND NORDIC SKI TRAINING AND COACHING INCLUDING OVERNIGHT STAY TRAINING CAMPS. TRAINING WAS PROVIDED TO YOUTH AGES 8 TO 19. 7 COACHES AND SEVERAL VOLUNTEERS SUPPORT ATHLETES AT ALL LEVELS OF RACING INCLUDING LOCAL REGIONAL AND NATIONAL COMPETITIONS. DAN WEINBERGER PRESIDENT 5 0 0 0 ALAN ENOS VICE PRESIDENT 4 0 0 0 PAUL WILBURN CO-TREASURER 1 0 0 0 ZOEY CHANCE SECRETARY 1 0 0 0 HEATHER ENOS BOARD MEMBER 0 0 0 0 VICTOR GURARIE BOARD MEMBER 0 0 0 0 ALEXANDER STICKELBERGER TREASURER 4 0 0 0 RICH JORTBERG BOARD MEMBER 0 0 0 0 LENORA REYNOLDS BOARD MEMBER 0 0 0 0 0 0 0 0 0 0 0 0 ALEXANDER STICKELBERGER PO BOX 1723 BOULDER CO 80306 3103090263 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79916 78439 67843 56645 65148 347991 35973 42754 37653 69424 52841 238645 115889 121193 105496 126069 117989 586636 586636 15 436 1047 1640 764 3902 15 436 1047 1640 764 3902 825 825 115904 121629 107368 127709 118753 591363 0.99200 0.99290 0.00660 0.00000 X 0 0 0 0 0 0 PART I, LINE 8 OTHER REVENUE 200 INTEREST 764 PART I, LINE 16 1) OTHER EXPENSES BANK CHARGES AMOUNT 1672 2) OTHER EXPENSES COACH FEES AMOUNT 55069 3) OTHER EXPENSES COMPUTER EXPENSES AMOUNT 571 4) OTHER EXPENSES INSURANCE AMOUNT 1850 5) OTHER EXPENSES PROMOTIONAL MERCHANDISE AMOUNT 3600 6) OTHER EXPENSES SKI PASSES AMOUNT 203 7) OTHER EXPENSES SUBSCRIPTIONS AND FEES AMOUNT 508 8) OTHER EXPENSES TRANING AND SUPPLIES AMOUNT 28 9) OTHER EXPENSES TRAVEL AND CAMP EXPENSES AMOUNT 14252 10) OTHER EXPENSES USSSA CPACHES LICENSES AMOUNT 335 11) OTHER EXPENSES VAN EXPENSES AMOUNT 5302 12) OTHER EXPENSES OTHER SUPPLY EXPENSES AMOUNT 1508