2025-11-17T07:00:02Z 2024-12-31 990EZ 2024-01-01 263919568 WHS HOME RUN CLUB WHSH 9364436137 2145 WOODLANE DR STE 106 WOODBURY MN 55125 Todd Prokopec Treasurer 9364436137 2025-11-17 true 2024 2025-03-06 01:10:19Z X X X X 124395 X 24322 30798 0 0 0 0 0 0 69275 20928 48347 0 0 0 0 103467 0 0 0 0 0 0 71426 71426 32041 101377 0 133418 101377 133418 0 0 0 0 101377 133418 0 0 101377 133418 X The purpose of this corporation is to foster amateur baseball competition for student-athletes at Woodbury High School in Woodbury MInnesota foster national or international amateur sports competition and for related charitable and educational purposes Support the Woodbury High School spring program benefiting 60 players on 4 team providing uniforms coaching baseball operations expensesbaseballs training equipment field maintenance field rental and supplemental travel expenses for two teams to travel from MN to FL for spring training 33492 Support the WHS summer baseball program participating in LegionVFW competitive play for 28 players on two 2 teams Expenses include league and tournament fees umpire fees coaching accident insurance and other baseball operations expenses 12485 Supports continued coaching development benefiting 3 of the 8 spring program coaches serving in program leadership roles to attend 2 high school baseball conferences national and state Includes membership fees registration fees and travel expenses 2319 Other program services - see Schedule 0 statement 3 23130 71426 Christopher Drossel President 4.00 0 0 0 Chris Kirchoff Secretary 1.00 0 0 0 Todd Prokopec Treasurer 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false MN Todd Prokopec 2354 Grey Eagle Drive Woodbury MN 55129 9364436137 false false false false false false false false false false false NONE NONE true X 0 0 16929 22498 24322 63749 75706 61503 79145 216354 92635 84001 103467 280103 280103 0 0 92635 84001 103467 280103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fan Angel Donation 20855 0 20855 0 0 0 0 0 0 48420 0 48420 0 12340 0 0 0 8588 1 0 0 0 0 0 0 0 0 0 69275 0 69275 0 12340 0 0 0 8588 20928 48347 Schedule O: Schedule O, Statement 1 Part I, Line 16 - Other Expenses Summer coaching - $3,790 Spring coaching - $11,450 Equipment expenses - $22,105 Entertainment expenses - $975 Bank fees - $50 Insurance expense - $927 Tournament fees - $3,735 Apparel expenses - $8,459 Travel expenses - $14,382 Umpire fees - $1,235 Conference fees - $1,628 Field maintenance - $1,212 Field rental - $700 Concession expenses - $778 Total expenses - $71,426 Schedule O, Statement 3, Part III, Line 31 - Other Program Service Accomplishments Other program services including equipment purchases(22105), entertainment expenses(975), and bank fees(50) - total expenses $23,130