2024-05-15T08:06:51-00:00 2023-12-31 460281392 Frieberg Nelson & Ask LLP PO Box 511 Beresford SD 57004 990 2023-01-01 262792187 BERESFORD PARKS RECREATION COMMUNITY EDUCATION INC BERE 6057635012 305 W OAK BERESFORD SD 57004 TROY JAMES PRESIDENT 6057635012 2024-05-15 true TROY JAMES XXX-XX-XXXX Thomas H Frieberg P00690635 6057632107 2024-05-15 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TROY JAMES 504 W ELM STREET BERESFORD SD 57004 283623 false X X 2008 SD TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR PERSONS OF ALL AGES AND TO PROVIDE HEADSTART AND DAYCARE SERVICES FOR CHILDREN 6 6 26 0 89559 110481 162085 172017 228 1125 0 251872 283623 0 0 176835 177915 0 0 96683 115344 273518 293259 -21646 -9636 111561 93677 57768 49520 53793 44157 TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR PERSONS OF ALL AGES AND TO PROVIDE HEADSTART AND DAYCARE SERVICES FOR CHILDREN false false BERESFORD PARKS, RECREATON AND COMMUNITY EDUCATION CONTINUES TO PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES THROUGHOUT THE COMMUNITY AND ASSISTS THE COMMUNITY PROVIDING PRE-SCHOOL EDUCAITIONAL NEEDS AND BEFORE AND AFTER SCHOOL CARE FOR FAMILIES IN NEED. true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 26 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false X SCOTT KLUNGSETH 6057632094 305 W OAK STREET BERESFORD SD 57004 X TERESA SVEEGEN DIRECTOR X X 0 0 0 TROY JAMES DIRECTOR X X 0 0 0 ELI SEELEY DIRECTOR X 0 0 0 ADAM ROSHEIM DIRECTOR X 0 0 0 MATTHEW STORO DIRECTOR X 0 0 0 LARRY ROHER DIRECTOR X 0 0 0 false false false 37500 72981 110481 HEAD START RENT 6050 PROGRAM FEES 94459 UTILITY REIMBURSEMENTS 6000 BBSA FUNDS 64320 RECONCILLIATION ADJUSTMENT 1188 172017 1125 283623 0 0 0 0 0 0 164195 0 1083 12637 0 0 6918 0 0 0 697 792 4507 0 5626 0 0 0 1752 0 0 2301 PROGRAM EXPENSES/MISC/TOURNEY EXP 11927 FIELD RENO/BANK/REGISTRATIONS/PAYROLL ADJ 1352 FOOD/CONCESSION COSTS 21501 CONTRACT LABOR/DUES 24277 33694 293259 0 0 0 111295 93677 135 131 111561 93677 57768 49520 57768 49520 X 53793 44157 53793 44157 111561 93677 -9636 X false false false X 43000 53010 73850 89559 110481 369900 12000 12000 12000 12000 12000 60000 55000 65010 85850 101559 122481 429900 429900 429900 1.00000 1.00000 X false Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITY Form 990, Part VI, Section B, Line 11B A DRAFT OF THE RETURN WAS CIRCULATED TO THE BOARD VIA EMAIL AND WAS APPROVED BY THE BOARD MEMBERS Form 990, Part VI, Section B, Line 12C THE BOARD MONITORS THE ACTIVITIES FOR CONFILCTS OF INTEREST BUT DID NOT IDENTIFY ANY CONFLICTS RELATED TO FINANCIAL AFFAIRS OF THE ENTITY.