2025-12-07T11:30:02-07:00 2025-09-30 990EZ 2024-10-01 991721413 RICHFIELD DUGOUT CLUB INC RICH 6512384892 PO Box 23496 Richfield MN 55423 Brian Landin Treasurer 6512384892 2025-12-07 1 2024 2025-03-06 01:10:19Z X X https://sites.google.com/view/richfielddugoutclub/home?authuser=0 X X Booster Club - Baseball 92129 X 67457 0 0 297 0 0 0 0 0 0 0 24375 8617 15758 0 83512 0 0 0 0 0 383 74658 75041 8471 36680 0 45151 36680 45151 0 0 0 0 36680 45151 0 0 36680 45151 The organization shall support, promote, and enhance the quality of the Richfield High School Baseball Program through volunteer work, fundraising efforts, and other activities. Furthermore, it shall promote community support by broadening the involvement of students, parents, alumni, and community members in Richfield High School Baseball activities. Our primary fundraiser (donations received for program wide support was a success and we operated our concession stand during the year. That allowed us to provide our Baseball program with equipment and apparel ($20.2K). We also facilitated opportunities for our JV and Varsity players to earn funds to supplement their cost of attending spring break training trip to AZ. Players could also choose to set-up a monthly payment plan to pay in full or their remaining portion of their trip cost. Total spring break trip costs for the year were $47.0K. The total of these two items detailed above has been included in the Program service expense line below. 0 67194 67194 Courtney Patt President 5 0 0 0 Pam Schiele Vice President 5 0 0 0 Brian Landin Treasurer 7 0 0 0 Stephanie Popp Secretary 3 0 0 0 Andrea Olson Concessions Director 4 0 0 0 Jessica Baebenroth Marketing/Social Media Director 2 0 0 0 Jessica Braun Fundraising Director 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Brian Landin 6501 2nd Ave S Richfield MN 55423 6512384892 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71721 67457 139178 22400 24375 46775 0 0 0 94121 91832 185953 185953 175 297 472 0 0 0 175 297 472 0 0 0 94296 92129 186425 X Form 990-EZ, Part I, Line 16 Description;Amount^Donation of Equipment and Apparel;20187|Spring Break Trip Expenses;47007|Senior Night and Sr Gifts and Sr Banner;2532|Supplies;2077|Bank and Merchant Fees;434|Office supplies and software;764|Food Licenses;682|Meals;409|Donations;376|General and Admin;105|Other Expenses;85^Total;74658^