2024-11-15T15:42:15-05:00 2023-12-31 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2023-01-01 460438143 BEADLE AND SPINK ENTERPRISE COMMUNITY INC BEAD 6056356165 209 HUMPHREY DRIVE N DOLAND SD 57436 EMILY RODGERS EXECUTIVE DIRECTOR 6056356165 2024-11-15 true KATHLEEN DOYLE P01322431 6056654401 2024-11-15 2023 2024-10-15 13:58:12Z EMILY RODGERS 356394 false X WWW.BASEC.ORG X 1995 SD TO PROMOTE AND SUPPORT COMMUNITY IMPROVEMENT EFFORTS. BASEC'S SHARED VISION IS THAT ITS COMMUNITIES BE HEALTHY, VITAL, AND HAVE THE CAPACITY TO PRODUCE RESULTS THEY CARE ABOUT. THE PRIMARY OPERATION IS TO UTILIZE PROGRAMS AND INITIATIVES TO PROMOVE REVITALIZATOIN OF THE AREA. 8 8 3 8 0 33500 500 253939 256994 1590 -8400 2410 -2462 291439 246632 8059 0 92492 99074 0 0 115326 255808 207818 362941 83621 -116309 6239975 7512386 1028287 2423007 5211688 5089379 TO PROMOTE AND SUPPORT COMMUNITY IMPROVEMENT EFFORTS. BASEC'S SHARED VISION IS THAT ITS COMMUNITIES BE HEALTHY, VITAL, AND HAVE THE CAPACITY TO PRODUCE RESULTS THEY CARE ABOUT. false false 238733 8059 256994 BASEC WAS FORMED TO ACCEPT PUBLIC AND PRIVATE FUNDS TO RAISE THE ECONOMIC WELFARE, EDUCATIONAL LEVELS, AND SOCIAL LEVELS OF THE RESIDENTS IN THE BASEC AREA. THE PRIMARY OPERATION IS TO UTILIZE A BROAD RANGE OF PROGRAMS AND INITIATVE TO PROMOTE REVITALIZATION OF THE AREA UNDER THE PROGRAM AREAS OF BUSINESS DEVELOPMENT, FARM INCOME DEVELOPMENT, HOUSING DEVELOPMENT, AND HOUSING PRESERVATION. 238733 true false false false false true false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 8 0 true 3 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false true true true true false false X LEANNE BAWEK 6056356165 40320 176TH STREET DOLAND SD 57436 SAMANTHA NOETHLICH CFO 40.00 X X 36408 0 13295 EMILY RODGERS EXECUTIVE DI 40.00 X 30371 0 7146 LEANNE BAWEK PRESIDENT 1.00 X X 0 0 0 BAILEY COATS DIRECTOR 1.00 X 0 0 0 TONY HAARSTAD DIRECTOR 1.00 X 0 0 0 ADAM HAHLER DIRECTOR 1.00 X 0 0 0 JIM HULBERT DIRECTOR 1.00 X 0 0 0 DANE LAMBERT VICE PRESIDE 1.00 X X 0 0 0 KATHY MICHEEL DIRECTOR 1.00 X 0 0 0 JOHN TSCHETTER SECRETARY/TR 1.00 X X 0 0 0 66779 20441 false false false 500 500 INTEREST FROM LOANS 248983 248983 MISCELLANEOUS INCOME 3958 3958 MANAGEMENT FEE 3775 3775 LATE FEES 375 375 LOAN FEE INCOME -97 -97 256994 3328 3328 6572 9034 -2462 -2462 -2462 89000 100728 -11728 -11728 -11728 246632 246132 X 8059 8059 87220 56693 30527 5896 3832 2064 5958 3873 2085 557 362 195 17886 11626 6260 61358 39883 21475 16967 11029 5938 14967 9729 5238 21282 13834 7448 2259 1468 791 1865 1212 653 59749 38837 20912 10578 6876 3702 4948 3216 1732 LOAN LOSS EXPENSE 28018 18212 9806 DUES & SUBSCRIPTIONS 6547 4256 2291 COMMUNITY DEVELOPMENT 4297 2793 1504 ASSETS MAINTENANCE 2660 1729 931 1870 1214 656 362941 238733 124208 0 1192625 2333689 771296 35275 29607 3929090 4664594 3503 3480 237950 93045 152175 144905 156011 336111 6239975 7512386 3477 88 1006745 2389708 18065 33211 1028287 2423007 X 4731008 4691463 480680 397916 5211688 5089379 6239975 7512386 -116309 -6000 X false true X true false X 5500 6500 14005 33500 500 60005 5500 6500 14005 33500 500 60005 60005 60005 266894 1.00000 1.00000 X false false 1000 1000 65866 6088 59778 107033 35257 71776 64051 51700 12351 144905 CLIENT ESCROWS 23441 ACCRUED INTEREST 4568 ACCRUED PAYROLL LIABILITIES 3992 TENANT DEPOSITS 1210 33211 246632 246632 246632 368941 6000 6000 362941 362941 BAILEY COATS - HOME MORTGAGE DIRECTOR HOME MORTGAGE X 29259 13824 false true true BAILEY COATS - HOME ENHANCEMENT DIRECTOR HOME ENHANCEMENT X 18506 11637 false true true KOREY LAMBERT - HOME MORTGAGE DIRECTOR HOME MORTGAGE X 10587 4146 false true true 29607 FORM 990, PAGE 1, PART I, LINE 6 BOARD SERVES WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICT POLICY ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR EXECUTIVE DIRECTOR AND PROVIDE A RECOMMENDATION BASED UPON THE SOUTH DAKOTA DEPARTMENT OF LABOR WAGE COMPARABILITY STUDY. THE COMMITTEE THEN TAKES THE COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 39,883 21,475 0