2024-11-15T15:48:26-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 7001 S LYNCREST PLACE SIOUX FALLS SD 57108 990 2023-01-01 460401362 BRANDON BASEBALL PROGRAM BRAN 6055822658 PO BOX 605 BRANDON SD 57005 STUART PESCHEL PRESIDENT 6055822658 2024-11-15 1 1 EMILY S WILLMAN P01798021 6053611200 2024-11-13 2023 2024-10-15 13:58:12Z STUART PESCHEL PO BOX 605 BRANDON SD 57005 491228 0 X WWW.BRANDONVALLEYBASEBALL.COM X 1994 SD TO PROVIDE BASEBALL OPPORTUNITIES FOR ALL YOUTH IN THE BRANDON VALLEY SCHOOL DISTRICT. 12 12 0 1100 0 0 135378 100532 311006 378302 510 3291 12410 -2926 459304 479199 0 86422 0 0 0 2250 0 0 4134 348064 376831 348064 465503 111240 13696 320811 334507 0 0 320811 334507 TO PROVIDE BASEBALL OPPORTUNITIES FOR ALL YOUTH IN THE BRANDON VALLEY SCHOOL DISTRICT. 0 0 431367 86422 375376 COMPREHENSIVE TRAINING AND SUPPORT PROGRAMS FOR CHILDREN AGES 5-19. PROVIDE UNIFORMS, EQUIPMENT, AND MAINTAIN SAFE FACILITIES. 431367 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MEGAN BROWN 6055217177 PO BOX 605 BRANDON SD 57005 STUART PESCHEL PRESIDENT 7.00 X X 0 0 0 DAN WRIGHTSMAN VICE PRESIDENT 7.00 X X 0 0 0 TORREY D SUNDALL TREASURER 7.00 X X 0 0 0 JOHN NETH SECRETARY 7.00 X X 0 0 0 MATT GINDORFF DIRECTOR 3.00 X 0 0 0 NICK JENSEN DIRECTOR 3.00 X 0 0 0 BRIAN CALLAHAN DIRECTOR 3.00 X 0 0 0 JOSH VAN RIPER DIRECTOR 3.00 X 0 0 0 JARED GREENFIELD DIRECTOR 3.00 X 0 0 0 BRANDON SCHILLING DIRECTOR 3.00 X 0 0 0 CHRIS BROWN DIRECTOR 20.00 X 0 0 0 KEN LONGMAN DIRECTOR 3.00 X 2250 0 0 2250 0 0 0 0 0 0 0 100532 100532 REGISTRATION FEES 711210 308091 308091 TOURNAMENT INCOME 711210 61672 61672 TICKET SALES AND ENTRA 711210 8539 8539 378302 3291 3291 9103 12029 -2926 -2926 479199 375376 0 3291 X 86342 86342 80 80 2250 2250 628 628 75 75 561 561 1100 1100 6560 6560 14302 14302 14096 14096 OPERATIONS - COACH PAY 67466 67466 OPERATIONS - UMPIRE PAY 50215 50215 OPERATIONS - SUPPLIES 41980 41980 OPERATIONS - UNIFORMS 26878 26878 152970 120098 28738 4134 465503 431367 30002 4134 167449 88741 99727 206435 90874 51543 53635 39331 320811 334507 0 0 X 0 0 0 0 320811 334507 320811 334507 320811 334507 13696 0 X 0 0 0 X 151439 211932 58795 135378 100532 658076 273954 271169 335016 336760 387405 1604304 425393 483101 393811 472138 487937 2262380 40000 93142 40000 173142 0 40000 93142 40000 173142 2089238 262 21 18 510 3291 4102 262 21 18 510 3291 4102 425655 483122 393829 472648 491228 2266482 0.92180 0.92140 0.00180 0.00000 X 5000 3417 1583 85874 48126 37748 39331 1 CITY OF BRANDON SD 304 MAIN AVE PO BOX 95 BRANDON SD 57005 460319616 GOV 86342 0 FMV CAPITAL IMPR BASEBALL FIELD UPGRADE 1 FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 25,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,009. TOOLS AND EQUIPMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,334. OPERATIONS - REGISTRATION FEES: PROGRAM SERVICE EXPENSES 22,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,855. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,102. OPERATIONS - RENT: PROGRAM SERVICE EXPENSES 20,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,390. GENERAL AND ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 13,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,420. CAMPS AND CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 7,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,649. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 5,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,884. OPERATIONS - LODGING, MEALS, & FUEL: PROGRAM SERVICE EXPENSES 4,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,894. OPERATIONS - OTHER: PROGRAM SERVICE EXPENSES 4,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,264. SPONSORSHIP COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,134. TOTAL EXPENSES 4,134. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.