2025-11-14T09:24:36-06:00 2024-12-31 822958895 CROW PEAK ACCOUNTING INC 617 DAHL RD SPEARFISH SD 577832475 990EZ 2024-01-01 460463628 SPEARFISH AMERICAN LEGION BASEBALL INC SPEA 3196318716 PO BOX 501 SPEARFISH SD 57783 DANIEL KROHN PRESIDENT 3196318716 2025-11-14 1 0 X AMANDA A TIPTON P02226061 6056424473 2025-11-13 2024 2025-03-06 01:10:19Z X X WWW.SPEARFISHAMERICANLEGIONBASEBALL.COM X X 106801 X 3223 35879 0 16809 16809 50890 106801 36560 11142 1587 58959 108248 -1447 19910 18785 37248 X 20372 27293 1000 25698 21372 52991 1462 15743 19910 37248 X TO OPERATE AMERICAN LEGION BASEBALL PROGRAM FOR BOYS AGES 15 THROUGH 18 YEARS IN SPEARFISH, SOUTH DAKOTA. PROMOTE TEAM SPORTSMANSHIP AND ENCOURAGE COOPERATION WITH PARTICIPATES; EDUCATE RULES OF GAME PLAY, ETC. THREE TEAMS - SENIOR, JUNIOR AND TEENERS - WERE SPONSORED. PARTICIPANTS LEARNED THE FUNDAMENTALS OF PLAYING BASEBALL WITH OTHER AMERICAN LEGION TEAMS, COOPERATION BETWEEN PLAYERS AND GOOD SPORTSMANSHIP. 0 0 0 GARY WALZ COACHING DIRECTOR 1.00 0 0 0 DANIEL KROHN PRESIDENT 5.00 0 0 0 MATT KEMP VICE PRESIDENT 1.00 0 0 0 JESSI HUGHES TREASURER 5.00 0 0 0 RYAN SCHARF SECRETARY 1.00 0 0 0 JEREMY BOWAR UMPIRING DIRECTOR 1.00 0 0 0 KRISTA SARVIS TRAVEL COORDINATOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CROW PEAK ACCOUNTING INC PO BOX 501 SPEARFISH SD 57783 6056424473 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1146 14442 7446 3223 26257 200000 200000 200000 200000 200000 1000000 201146 200000 214442 207446 203223 1026257 1026257 24993 26232 22981 16809 91015 1117272 0.91850 0.91590 X CHILI FEED 7012 7012 HOUR-A-THON 7201 7201 14213 14213 14213 1 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 50,890. TOTAL TO FORM 990-EZ, LINE 14: 11,142. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,858. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 211. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,127. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,219. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,925. DESCRIPTION: TRANSPORTATION EXPENSES. AMOUNT: 8,214. DESCRIPTION: TRAVEL. AMOUNT: 17,534. DESCRIPTION: ADVERTISING. AMOUNT: 6,364. DESCRIPTION: BANK CHARGES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 58,959. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FUNDS FROM YOUTH PROGRAM DURING MERGER. AMOUNT: 18,785. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,698. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 15,743. 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.