2024-11-15T14:44:24-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 7001 S LYNCREST PLACE SIOUX FALLS SD 57108 990EZ 2023-01-01 460445945 BRANDON VALLEY YOUTH SOFTBALL BRAN 6053601194 PO BOX 714 BRANDON SD 57005 LIZ CHRISTENSEN TREASURER 6053601194 2024-11-15 1 1 TRENT R PRINS P00851377 6053611200 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.BRANDONVALLEYSOFTBALL.COM X X 188908 X 5750 56555 2565 123831 120632 3199 207 68276 2269 76921 79190 -10914 126540 0 115626 X 126540 115476 0 150 126540 115626 0 0 126540 115626 X COMPETITIVE SOFTBALL FOR CHILDREN AGES 5-18 PROMOTING IDEALS OF GOOD SPORTSMANSHIP AND RESPECT FOR AUTHORITY. COMPETITIVE SOFTBALL FOR 800 CHILDREN AGES 5-18 PROMOTING IDEALS OF GOOD SPORTSMANSHIP AND RESPECT FOR AUTHORITY. ORGANIZE AND HOLD TOURNAMENTS FOR TEAMS IN THE REGION. 0 70879 70879 TERA LEMBCKE DIRECTOR 0.50 0 0 0 BRENT HUBERS DIRECTOR 0.50 0 0 0 AUSTEN HANTEN DIRECTOR 0.50 0 0 0 HOPE STULTZ PRESIDENT 1.00 0 0 0 MATT REESE VICE-PRESIDENT 0.50 0 0 0 LIZ CHRISTENSEN TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LIZ CHRISTENSEN PO BOX 714 BRANDON SD 57005 6053601194 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11613 15455 11155 15680 5750 59653 11613 15455 11155 15680 5750 59653 59653 459 634 1427 318 2565 5403 65056 670243 0.91690 0.96070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,565. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 123,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 120,632. GROSS PROFIT: 3,199. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 120,632. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 120,632. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER TYPES OF INCOME:MISCELLANEOUS. AMOUNT: 207. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 4,452. DESCRIPTION: FOOD PURCHASES. AMOUNT: 1,227. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,977. DESCRIPTION: OPERATIONS. AMOUNT: 20,195. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 31,023. DESCRIPTION: SUPPLIES. AMOUNT: 9,473. DESCRIPTION: COMPUTER. AMOUNT: 1,895. DESCRIPTION: HOTEL/VENUE EXPENSE. AMOUNT: 1,040. DESCRIPTION: INSURANCE. AMOUNT: 4,446. DESCRIPTION: REFUNDS. AMOUNT: 605. DESCRIPTION: BANK FEES. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 76,921. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE (A/R). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.