2026-06-03T13:47:04-07:00 2026-04-30 411793627 STANGL & JASKOWIAK LTD PO BOX 660 SAUK RAPIDS MN 56379 990EZ 2025-05-01 204209641 STORM DANCE TEAM BOOSTER CLUB INC STOR 3202932882 PO BOX 754 SAUK RAPIDS MN 56379 KELLY TRAVIS Treasurer 2026-06-03 true PEGGY S HEYING CPA P02216927 3202529972 2025 2025-03-06 01:10:19Z X X N/A X X 78448 X 130 2306 1635 0 74377 25278 49099 0 53170 550 21485 22035 31135 98917 130052 98917 130052 98917 130052 98917 130052 TO SUPPORT YOUTH DANCE ACTIVITIES, INCLUDING BEING THE PRIMARY FUNDRAISER FOR THE HIGH SCHOOL DANCE TEAM. TO INCREASE INVOLVEMENT OF ALL INTERESTED STUDENTS AND PARENTS. EXPENSES RELATED TO VARIOUS EVENTS AND COMPETITIONS SUCH AS ALL AREA, SECTIONS AND STATE. PROVIDING COACHING, CLINICS, ACCESSORIES AND BANQUET EXPENSES. 21485 21485 JENNIFER HANSON CO-VICE PRES 5.00 0 JESSIE RAMIREZ Director 5.00 0 MONIQUE NEUSSENDORFER Director 5.00 0 SARAH NEWELL CO-PRESIDENT 5.00 0 JESSICA GOEDKER CO-PRESIDENT 5.00 0 STEPHANIE SCHWEGEL CO-VICE PRES 5.00 0 JENNA PHILLIPS Secretary 5.00 0 KELLY TRAVIS CO-TREASURER 5.00 0 JACINTA MACKRELL CO-TREASURER 5.00 0 false false false false false false false 0 0 0 false 0 0 false KELLY TRAVIS PO BOX 754 SAUK RAPIDS MN 56379 3202679369 false false false false false false false false false false false NONE NONE true X 2104 6244 150 1615 130 10243 16153 6143 3895 1880 2306 30377 54967 90892 66373 64436 74377 351045 0 0 73224 103279 70418 67931 76813 391665 0 0 391665 293 164 956 517 1635 3565 0 293 164 956 517 1635 3565 0 0 73517 103443 71374 68448 78448 395230 0.99100 0.99390 0.00900 0.00610 X COUNTY FAIR 23940 23940 12439 SPONSORSHIP ADS 18334 18334 2779 2 27854 27854 9910 70128 70128 25128 25128 45000 Other Expenses.1002 Office Expenses $798 Other Expenses.1012 Insurance $256 Other Expenses.1 MEETING EXPENSE $4758 Other Expenses.2 SECTIONS AND STATE $3531 Other Expenses.3 BANQUET EXPENSE $2773 Other Expenses.4 DANCE SHOW EXPENSES $1605 Other Expenses.5 SUMMER PROGRAM EXPENSES $1412 Other Expenses.6 PICTURES $1375 Other Expenses.7 TEAM BONDING $1003 Other Expenses.8 SCHOLARSHIPS $1000 Other Expenses.9 BUSSING $950 Other Expenses.10 GIFTS $945 Other Expenses.11 UNIFORMS $579 Other Expenses.12 DONATIONS $500