2024-11-12T13:44:13-08:00 2023-12-31 320046037 Bartels & Company LLC 7251 W 20th St Bldg D1 Greeley CO 80634 990EZ 2023-01-01 431960867 Patrick B Roche Memorial Fund Foundation PATR 9703563611 361 71ST AVE GREELEY CO 80634 Andrew J Roche President 2024-11-12 true true Richard J Bartels P00291041 9703527500 2023 2024-10-15 13:58:12Z X PBRMEMORIAL.COM X X 156852 X 12000 86034 0 53536 31560 21976 5282 4923 359 120369 58763 1050 84241 144054 -23685 406920 383235 X 42922 42521 349562 336885 19859 15472 412343 394878 5423 11643 406920 383235 PROVIDES THE YOUTH OF WELD COUNTY AN OPPORTUNITY TO PARTICIPATE IN RECREATIONAL BASEBALL ACTIVITIES. THE MISSION OF THE FACILITY IS TO AID IN THE DEVELOPMENT OF ALL PARTICIPANTS BY INSTALLING THE VALUES OF RESPECT, LEADERSHIP, MENTORING AND INTEGRITY, WHICH CONTRIBUTE TO FUN AND A SPIRIT OF COMPETITIVE SPORTSMANSHIP. THE PB ROCHE MEMORIAL BASEBALL FACILITY FOR KIDS HAS BEEN INSTRUMENTAL IN ALLOWING THOUSANDS OF CHILDREN THE OPPORTUNITY TO PARTICIPATE IN VARIOUS BASEBALL-RELATED SPORTING EVENTS. 180387 180387 Andrew J Roche President 5.00 0 Dane Roche Vice President 4.00 0 Reyna Reyes Treasurer 2.00 0 Tom Roche Director 1.00 0 Matt Notter Director 1.00 0 Lauren Johnson Secretary 2.00 0 false false false false false false true 4035 0 0 0 false 0 0 false Aiden Casper 361 71st Avenue Greeley CO 80634 9703563611 false false false false false false false false false false false NONE NONE true X 1500 142265 1 500 12000 156266 0 0 1500 142265 1 500 12000 156266 0 156266 0 0 0 156266 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 65536 12000 53536 31560 65536 12000 53536 31560 31560 21976 ROCHE CONSTRUCTORS INC Related Fund Op's X 4035 false true false 4035 Other Expenses.1001 Advertising and Promotion $952 Other Expenses.1009 Depreciation $17587 Other Expenses.1012 Insurance $11305 Other Expenses.1 Uniforms $9548 Other Expenses.2 Umpires $7624 Other Expenses.3 Repairs $5824 Other Expenses.4 Cleaning $4770 Other Expenses.5 Maintenance $4752 Other Expenses.6 TELEPHONE $4403 Other Expenses.7 Equipment $4136 Other Expenses.8 Bank Charges $3933 Other Expenses.9 Utilities $3109 Other Expenses.10 Office Supplies $2042 Other Expenses.11 Shirts $1298 Other Expenses.12 Instructional Lessons $900 Other Expenses.13 BACKGROUND CHECKS $610 Other Expenses.14 Awards $394 Other Expenses.15 Security $375 Other Expenses.16 Dues and Subscriptions $308 Other Expenses.17 Website $192 Other Expenses.18 State of CO - Sales Tax $97 Other Expenses.19 Safety $73 Other Expenses.20 City of Greeley - Sales Tax $9 Other Assets.1002 Furniture and Fixtures - Beginning $507 Furniture and Fixtures - Ending $294 Other Assets.1003 Machinery and Equipment - Beginning $16660 Machinery and Equipment - Ending $11963 Other Assets.1005 Accounts Receivable - Beginning $475 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2217 Prepaid Expenses and Deferred Charges - Ending $3215 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $152 Accounts Payable and Accrued Expenses - Ending $20 Total Liabilities.1 Due to State of CO - Beginning $1090 Due to State of CO - Ending $2 Total Liabilities.2 payable to Officers, Directors, ETC - Beginning $2657 payable to Officers, Directors, ETC - Ending $4035 Total Liabilities.3 Sales Tax - Beginning $-6 Sales Tax - Ending $0 Total Liabilities.4 Payroll Liabilities - Beginning $1660 Payroll Liabilities - Ending $7436 Total Liabilities.5 N/P - Goldenface - Beginning $-130 N/P - Goldenface - Ending $0