2025-11-17T17:13:06-06:00 2024-12-31 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990PF 2024-01-01 770623253 MARSHALL GATES FOUNDATION MARS 8012739960 7327 CANYON CENTRE PKWY 200 COTTONWOOD HEIGHTS UT 84121 ROBERT TAYLOR TRUSTEE 8012739960 2025-11-17 1 0 TED C GARDINER P01082839 8012960200 2025-11-17 2024 2025-03-06 01:10:19Z X 13926102 X X 9599 9599 9599 80025 80025 80025 108233 3433233 108233 0 62962 0 62962 260819 197857 152586 102500 0 51250 51250 88559 0 44279 44280 1743 0 872 871 10973 0 5487 5486 84212 0 84213 13200 0 6600 6600 344951 0 0 0 1996 0 0 0 573665 64229 26343 483093 1221799 64229 219044 591580 0 0 1221799 64229 219044 591580 -960980 133628 0 2 2 339279 370593 370593 34 0 65 34 34 166 1461 7781423 6574400 8331772 2100000 2100000 2100000 2100000 1597243 573542 736589 1023701 3123701 71393 0 0 11028915 10070191 13926102 6040 8296 6040 8296 X 11022875 10061895 11022875 10061895 11028915 10070191 11022875 -960980 0 10061895 0 10061895 UNITED STATES TREASURY NOTES 2023-10-02 2024-04-30 125000 125000 0 0 UNITED STATES TREASURY NOTES P 2022-09-22 2024-09-16 2150000 2150000 0 0 AMERICAN BALANCED FUND F2 P 2023-01-01 2024-09-05 1050000 1050000 0 0 CAPITAL GAINS DIVIDENDS P 108233 108233 108233 108233 0 1857 0 1857 0 1857 3669 0 0 0 3669 0 1812 1812 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 N/A ROBERT M TAYLOR 8014932752 7327 CANYON CENTRE PKWY 200 COTTONWOOD HEIGHTS UT 84121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN P GATES 5497 WALKER ESTATES CIR SALT LAKE CITY UT 84117 TRUSTEE 5.00 0 0 0 CHAD SHEPHERD 3155 S HIDDEN VALLEY DR 166 ST GEORGE UT 84790 TRUSTEE 5.00 102500 0 0 ROBERT M TAYLOR 7327 CANYON CENTRE PKWY 200 COTTONWOOD HEIGHTS UT 84121 TRUSTEE 5.00 0 0 0 NONE 0 NONE 0 THE MARSHALL GATES FOUNDATION IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE TEACHING AND TRAINING OF YOUNG AMATEUR ATHLETES. THE FOUNDATION PROVIDES (A) A PLACE AT WHICH THE TRAINING CAN BE PROVIDED AND (B) QUALIFIED COACHES AND TEACHERS. THROUGH THE TEACHING AND TRAINING AT THE BASEBALL COMPLEX (OWNED AND MAINTAINED BY THE FOUNDATION), THE FOUNDATION HELPS THE YOUNG ATHLETES DEVELOP TEAM DISCIPLINE, INDIVIDUAL CHARACTER AND LEADERSHIP QUALITIES, TOGETHER WITH SUPERIOR ATHLETIC SKILLS AND SELF-CONFIDENCE, ALL OF WHICH ARE DESIRABLE, IF NOT NEEDED, FOR HIGHER LEVELS OF NATIONAL AND INTERNATIONAL AMATEUR COMPETITION. 591580 0 8247910 336505 0 8584415 0 0 8584415 128766 8455649 422782 X 591580 0 591580 X 0 0 0 0 0 0 0 0 0 0 591580 887381 620197 455527 2554685 0 0 0 0 0 591580 887381 620197 455527 2554685 0 0 281855 280123 302700 253658 1118336 0 0 0 0 KEVIN P GATES KEVIN P GATES X 0 0 14 9599 14 80025 18 108233 TICKET SALES 62962 0 197857 62962 260819 11 SALES OF TICKETS TO BASEBALL GAMES. 0 0 0 0 0 0 0 0 0 0 BALL FIELD EQUIPMENT 2004-08-15 38124 38124 200DB 5.000000000000 0 0 0 BALL FIELD EQUIPMENT-C&H 2005-01-01 46593 46593 200DB 7.000000000000 0 0 0 COVERED TRAINING FACILITY 2005-01-01 63000 30621 SL 39.000000000000 1615 0 1615 MASONRY BLOCK 2005-01-01 16828 16828 200DB 7.000000000000 0 0 0 SKYLIGHTS 2005-01-01 3768 3768 200DB 7.000000000000 0 0 0 STORAGE SHED 2005-01-01 8482 8482 200DB 7.000000000000 0 0 0 STORAGE UNDER BLEACHERS 2005-01-01 6000 6000 200DB 7.000000000000 0 0 0 UP-SIZE FLAG POLE 2005-01-01 6000 6000 200DB 7.000000000000 0 0 0 BRICK VENEER - SNACK BAR 2005-01-01 4707 4707 200DB 7.000000000000 0 0 0 BRICK PAVERS TO CONCOURSE 2005-01-01 8875 8875 200DB 7.000000000000 0 0 0 T&G WALL OF FAME, BENCHES 2005-01-01 12000 12000 200DB 7.000000000000 0 0 0 ROLL UP DOORS 2005-01-01 20000 20000 200DB 7.000000000000 0 0 0 DUG-OUT FENCE 2005-01-01 8000 8000 150DB 15.000000000000 0 0 0 SIGNAGE AND SCOREBOARD 2005-01-01 5500 5500 200DB 7.000000000000 0 0 0 ROLLER 2010-08-25 4000 4000 200DB 7.000000000000 0 0 0 RIGID 3300 PSI GAS PRESSU 2011-05-31 800 800 200DB 5.000000000000 0 0 0 IPAD 4G 2012-10-31 876 876 200DB 5.000000000000 0 0 0 LEATHER CHAIR WITH METAL 2009-06-30 455 455 200DB 7.000000000000 0 0 0 LEATHER CHAIR WITH METAL 2009-06-30 455 455 200DB 7.000000000000 0 0 0 67" SETTEE 2009-06-30 5524 5524 200DB 7.000000000000 0 0 0 L-SCREEN 7X7-96# NET W/ G 2013-03-31 1909 1909 200DB 5.000000000000 0 0 0 MACBOOK PRO 13.3 MD101LL/ 2013-07-31 1570 1570 200DB 5.000000000000 0 0 0 15X25 US POLY FLAG 2013-07-31 721 711 200DB 5.000000000000 0 0 0 IPAD AIR S 2015-07-31 753 739 200DB 5.000000000000 0 0 0 ABI FORCE INFIELD GROOMER 2017-03-31 9082 8676 200DB 7.000000000000 405 0 406 GRASSWORK - BASEBALL FIELD 2020-12-31 100800 30996 150DB 15.000000000000 6981 0 6981 GRASSWORK - WARNING TRACK & BULLPEN 2020-12-31 68112 20946 150DB 15.000000000000 4717 0 4717 REMODEL WORK/HVAC 2020-04-30 21689 6668 150DB 15.000000000000 1502 0 1502 REMODEL WORK/ENGINEERING/DESIGN 2020-04-30 147722 45425 150DB 15.000000000000 10230 0 10230 REMODEL WORK/DOORS 2020-04-30 15581 4791 150DB 15.000000000000 1080 0 1080 REMODEL WORK/PLUMBING 2020-04-30 30355 9334 150DB 15.000000000000 2103 0 2103 REMODEL WORK/CONCRETE 2020-04-30 31303 9625 150DB 15.000000000000 2169 0 2169 REMODEL WORK/ELECTRICAL 2020-04-30 216646 66618 150DB 15.000000000000 15004 0 15004 REMODEL WORK/CONCESSIONS MASONRY 2020-04-30 91310 28078 150DB 15.000000000000 6324 0 6324 REMODEL WORK/WINDOWS 2020-04-30 11807 3631 150DB 15.000000000000 817 0 817 REMODEL WORK/FLOORING 2020-04-30 6035 1856 150DB 15.000000000000 418 0 418 REMODEL WORK/FIRE ALARM 2020-04-30 6247 1920 150DB 15.000000000000 432 0 432 REMODEL WORK/CONCESSION DOORS & SHU 2020-04-30 4685 1441 150DB 15.000000000000 325 0 325 REMODEL WORK/CONCESSIONS 2020-04-30 6095 1877 150DB 15.000000000000 422 0 422 PRESS BOX AT FIELD 2021-09-30 3825 881 150DB 15.000000000000 295 0 295 FENCING 2021-09-30 2744 633 150DB 15.000000000000 210 0 210 STORAGE GARAGE 2021-09-30 98633 5796 SL 39.000000000000 2529 0 2529 COUNTERTOP/TABLE TOP PROJECT 2021-09-30 8530 1966 150DB 15.000000000000 657 0 657 LIGHT RECONFIGURATION 2022-08-31 3330 483 150DB 15.000000000000 285 0 285 HITTING CAGE TURF 2022-03-31 6037 876 150DB 15.000000000000 516 0 516 HITTING MIRRORS 2022-03-31 2700 392 150DB 15.000000000000 231 0 231 LED LIGHT AND INSTALLATION 2022-01-31 3631 527 150DB 15.000000000000 310 0 310 PRESS BOX WALLS/PATITIONS 2022-12-31 1732 252 150DB 15.000000000000 148 0 148 DATA LINES 2023-08-31 4080 204 150DB 15.000000000000 388 0 388 HIGH TECH DATA CAMERAS 2023-08-31 20000 960 150DB 15.000000000000 1900 0 1900 ASTRO TURF 2023-08-31 11100 555 150DB 15.000000000000 1055 0 1055 ASTRO TURF 2023-08-31 27168 1358 150DB 15.000000000000 2581 0 2581 LAND- 205 KEOAWA ST 2023-12-28 2100000 L 0 0 0 ARTWORK 2024-11-30 5438 150DB 15.000000000000 272 0 272 AUDIO SYSTEM 2024-11-30 10356 150DB 15.000000000000 518 0 518 DRYWALL 2024-11-30 3720 150DB 15.000000000000 186 0 186 ELECTRICAL WORK 2024-11-30 15520 150DB 15.000000000000 776 0 776 HITTRAX SIMILATOR-TRANING FACILITY 2024-11-30 15028 150DB 15.000000000000 751 0 751 FLOORING 2024-11-30 25800 150DB 15.000000000000 1290 0 1290 GLASSWORK 2024-11-30 14206 150DB 15.000000000000 710 0 710 LIGHTING INSTALL/FIXTURES 2024-11-30 18059 150DB 15.000000000000 903 0 903 PAINT 2024-11-30 26929 150DB 15.000000000000 1346 0 1346 STEEL CLOTHING RACK 2024-11-30 8567 150DB 15.000000000000 428 0 428 REMODEL LABOR/PARTS 2024-11-30 46658 150DB 15.000000000000 2332 0 2332 SIGNAGE AND SCOREBOARD 2024-11-30 22750 150DB 15.000000000000 1138 0 1138 BAT WALL 2024-11-30 17772 150DB 15.000000000000 889 0 889 MALTA LEATHER SOFA 100" 2024-11-30 4143 150DB 15.000000000000 207 0 207 SOUND PROOFING 2024-11-30 8113 150DB 15.000000000000 405 0 405 CONFERENCE TABLE PARTS/LABOR 2024-11-30 6116 150DB 15.000000000000 306 0 306 TV 2024-11-30 10430 150DB 15.000000000000 521 0 521 WALL COVERING 2024-11-30 36780 150DB 15.000000000000 1839 0 1839 BLUE VINYL WALL PANELS 2024-11-30 8906 150DB 15.000000000000 445 0 445 WHITE BOARD AND INSTALL 2024-11-30 7764 150DB 15.000000000000 388 0 388 WINDOW COVERING 2024-11-30 2287 150DB 15.000000000000 114 0 114 BLINDS 2024-11-30 7800 150DB 15.000000000000 390 0 390 CABINET 2024-11-30 9408 150DB 15.000000000000 470 0 470 CAMERAS 2024-11-30 2700 150DB 15.000000000000 135 0 135 FRAMING/CABINETS/CARPENTRY/SUPPLIES 2024-11-30 14039 150DB 15.000000000000 702 0 702 ENGLES LEATHER CHAIR 35" 2024-11-30 9472 150DB 15.000000000000 474 0 474 COUNTERTOPS 2024-11-30 8826 150DB 15.000000000000 441 0 441 DOORS/PARTS/FRAMES/SYSTEM 2024-11-30 3738 150DB 15.000000000000 187 0 187 CORPORATE STOCK OVERRIDE 6574400 8331772 BALL FIELD EQUIPMENT 38124 38124 0 BALL FIELD EQUIPMENT-C&H 46593 46593 0 COVERED TRAINING FACILITY 63000 32236 30764 MASONRY BLOCK 16828 16828 0 SKYLIGHTS 3768 3768 0 STORAGE SHED 8482 8482 0 STORAGE UNDER BLEACHERS 6000 6000 0 UP-SIZE FLAG POLE 6000 6000 0 BRICK VENEER - SNACK BAR 4707 4707 0 BRICK PAVERS TO CONCOURSE 8875 8875 0 T&G WALL OF FAME, BENCHES 12000 12000 0 ROLL UP DOORS 20000 20000 0 DUG-OUT FENCE 8000 8000 0 SIGNAGE AND SCOREBOARD 5500 5500 0 ROLLER 4000 4000 0 RIGID 3300 PSI GAS PRESSU 800 800 0 IPAD 4G 876 876 0 LEATHER CHAIR WITH METAL 455 455 0 LEATHER CHAIR WITH METAL 455 455 0 67" SETTEE 5524 5524 0 L-SCREEN 7X7-96# NET W/ G 1909 1909 0 MACBOOK PRO 13.3 MD101LL/ 1570 1570 0 15X25 US POLY FLAG 721 711 10 IPAD AIR S 753 739 14 ABI FORCE INFIELD GROOMER 9082 9081 1 GRASSWORK - BASEBALL FIELD 100800 37977 62823 GRASSWORK - WARNING TRACK & BULLPEN 68112 25663 42449 REMODEL WORK/HVAC 21689 8170 13519 REMODEL WORK/ENGINEERING/DESIGN 147722 55655 92067 REMODEL WORK/DOORS 15581 5871 9710 REMODEL WORK/PLUMBING 30355 11437 18918 REMODEL WORK/CONCRETE 31303 11794 19509 REMODEL WORK/ELECTRICAL 216646 81622 135024 REMODEL WORK/CONCESSIONS MASONRY 91310 34402 56908 REMODEL WORK/WINDOWS 11807 4448 7359 REMODEL WORK/FLOORING 6035 2274 3761 REMODEL WORK/FIRE ALARM 6247 2352 3895 REMODEL WORK/CONCESSION DOORS & SHU 4685 1766 2919 REMODEL WORK/CONCESSIONS 6095 2299 3796 PRESS BOX AT FIELD 3825 1176 2649 FENCING 2744 843 1901 STORAGE GARAGE 98633 8325 90308 COUNTERTOP/TABLE TOP PROJECT 8530 2623 5907 LIGHT RECONFIGURATION 3330 768 2562 HITTING CAGE TURF 6037 1392 4645 HITTING MIRRORS 2700 623 2077 LED LIGHT AND INSTALLATION 3631 837 2794 PRESS BOX WALLS/PATITIONS 1732 400 1332 DATA LINES 4080 592 3488 HIGH TECH DATA CAMERAS 20000 2860 17140 ASTRO TURF 11100 1610 9490 ASTRO TURF 27168 3939 23229 LAND- 205 KEOAWA ST 2100000 0 2100000 ARTWORK 5438 272 5166 AUDIO SYSTEM 10356 518 9838 DRYWALL 3720 186 3534 ELECTRICAL WORK 15520 776 14744 HITTRAX SIMILATOR-TRANING FACILITY 15028 751 14277 FLOORING 25800 1290 24510 GLASSWORK 14206 710 13496 LIGHTING INSTALL/FIXTURES 18059 903 17156 PAINT 26929 1346 25583 STEEL CLOTHING RACK 8567 428 8139 REMODEL LABOR/PARTS 46658 2332 44326 SIGNAGE AND SCOREBOARD 22750 1138 21612 BAT WALL 17772 889 16883 MALTA LEATHER SOFA 100" 4143 207 3936 SOUND PROOFING 8113 405 7708 CONFERENCE TABLE PARTS/LABOR 6116 306 5810 TV 10430 521 9909 WALL COVERING 36780 1839 34941 BLUE VINYL WALL PANELS 8906 445 8461 WHITE BOARD AND INSTALL 7764 388 7376 WINDOW COVERING 2287 114 2173 BLINDS 7800 390 7410 CABINET 9408 470 8938 CAMERAS 2700 135 2565 FRAMING/CABINETS/CARPENTRY/SUPPLIES 14039 702 13337 ENGLES LEATHER CHAIR 35" 9472 474 8998 COUNTERTOPS 8826 441 8385 DOORS/PARTS/FRAMES/SYSTEM 3738 187 3551 LEGAL AND PROFESSIONAL 88559 0 44279 44280 FIXED ASSET CLEARING 71393 0 0 BANK FEES 36 0 18 18 BASEBALL EXPENSES 161557 0 0 161557 INSURANCE 17907 0 8953 8954 INVESTMENT EXPENSE 64229 64229 0 0 MEALS & ENTERTAINMENT 12638 0 0 12638 MISCELLANEOUS 24621 0 12311 12310 OUTSIDE SERVICES 33092 0 0 33092 REPAIRS & MAINTENANCE 109891 0 0 109891 SUPPLIES 139572 0 0 139572 TELEPHONE 3326 0 1663 1663 TRAINING 5000 0 2500 2500 DUES & SUBSCRIPTIONS 1796 0 898 898 TICKET SALES 62962 62962 IFREEDOM DIRECT 0 PAYROLL EXPENSE 1743 0 872 871 PAYROLL TAXES 7128 0 3564 3564 PROPERTY TAXES 3845 0 1923 1922