2025-08-15T10:08:05-07:00 2024-09-30 810467842 McNay & Messick CPAs PC 1800 South Reserve Ste A Missoula MT 59801 990 2023-10-01 810494272 MISSOULA LEGION HELLGATE POST 27 BASEBALL PROGRAM MISS 4062408089 PO BOX 7622 MISSOULA MT 59807 KATELYN BYKARI President 2025-08-15 true true Nathan Messick P01285586 4067213091 2023 2025-03-06 01:10:19Z KATELYN BYKARI PO BOX 7622 MISSOULA MT 598077622 351018 false X WWW.MISSOULAMAVERICKS.NET X 1993 MT THE MISSOULA LEGION BASEBALL ORGANIZATION IS A SUPPORTIVE ORGANIZATION SPONSORING AND PROMOTING TYPICALLY 50 HIGH SCHOOL AGE STUDENTS TO PARTICIPATE IN LEGION BASEBALL; SEASON BEGINS APRIL 1 TO AUGUST 15TH EACH YEAR. 11 11 21 16 0 57805 42953 308921 308065 1 0 0 366727 351018 0 0 85965 98325 0 0 280258 286050 366223 384375 504 -33357 429803 379117 208098 193127 221705 185990 IT IS THE MISSOULA LEGION HELLGATE POST 27S (MISSOULA MAVERICKS) BELIEF THAT PARTICIPATION IN ORGANIZED ACTIVITIES SUCH AS AMERICAN LEGION BASEBALL CONTRIBUTES TO THE ALL AROUND DEVELOPMENT OF YOUNG MEN AND THAT PARTICIPATION IN THIS PROGRAM IS A PRIVILEGE EXTENDED TO THE PLAYERS WHO ARE WILLING TO MAKE THE COMMITMENT TO ADHERE TO THE RULES THAT GOVERN AMERICAN LEGION BASEBALL AND THE MISSOULA MAVERICKS BASEBALL PROGRAM. ITS GOAL IS TO PROVIDE THE YOUTH BASEBALL PLAYERS WITH AN ENJOYABLE BASEBALL EXPERIENCE, WHICH INCLUDES LEARNING THE BASIC SKILLS OF BASEBALL, TEACHING AND INSTRUCTING YOUTH IN THE RULES OF BASEBALL, PROMOTING TEAMWORK, AND DEVELOPING SKILLS NECESSARY TO PLAY YOUTH BASEBALL SAFELY. THE ORGANIZATION AIMS TO INSTILL THE VALUES OF SPORTSMANSHIP AND COMPETITION IN YOUTH AND TO PROVIDE LIFELONG HABITS OF DIET, EXERCISE, AND HEALTH ALONG WITH LEADERSHIP SKILLS AND RESPECT FOR VOLUNTEERISM IN THE COMMUNITY. false false 384375 308065 TO MEET THE MISSION SET FORTH FOR MISSOULA LEGION HELLGATE POST 27, ALL REVENUE GENERATED BY THE PROGRAM IN THE FORM OF FUNDRAISING, PLAYER SPONSORSHIPS, AND CONCESSION SALES, ETC. IS USED TO PROVIDE FACILITY MAINTENANCE, SAFE TRANSPORTATION, SAFETY EQUIPMENT AND ALL ITEMS NECESSARY FOR OPERATIONS OF THE PROGRAM. 384375 true true false false false false 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 false false false false false false false false false false false false false false true 0 0 false 21 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false false false false false false false false false false false X GENA STEVENS 4062408089 PO BOX 7622 MISSOULA MT 59807 X KATELYN BYKARI President 1.00 0.00 X 0 0 0 HOLLI PAUGH Secretary 1.00 0.00 X 0 0 0 GINA THUL Treasurer 1.00 0.00 X 0 0 0 JAMES COMPTON Treasurer 1.00 0.00 X 0 0 0 CHRISSY OSCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY NURSE BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN GIBBS Board Member 1.00 0.00 X 0 0 0 DAWN PODOLSKE Vice President 1.00 0.00 X 0 0 0 BRETT FELTON BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL RICHARDSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE THENNIS Board Member 1.00 0.00 X 0 0 0 0 false false false 0 42953 42953 CONCESSION SALES 74034 74034 FUNDRAISING ACTIVITIES 208726 208726 TICKET SALES 9903 9903 TOURNAMENT ENTRY FEES 6300 6300 WINTER CLINICS/CAMPS 9102 9102 308065 0 0 0 0 0 0 0 0 0 351018 308065 X 0 0 0 0 0 0 91270 91270 0 0 7055 7055 0 0 1321 1321 0 0 0 0 7864 7864 0 0 0 0 57048 57048 0 0 9025 9025 0 17807 17807 15919 15919 PLAYER RELATED EXPENSES 60434 60434 COS - CONCESSIONS 29698 29698 REPAIRS AND MAINTENANCE 26497 26497 CONTRACT PAYMENTS - UMPIRES 17390 17390 43047 43047 384375 384375 0 0 36073 8817 5623 0 0 0 0 0 0 0 0 544297 173997 388107 370300 0 0 0 0 0 429803 379117 208067 193092 31 35 208098 193127 X 221705 185990 221705 185990 429803 379117 -33357 -2358 X false false false X 268805 216472 211138 231875 251679 1179969 39069 102738 86353 134852 99339 462351 0 0 0 307874 319210 297491 366727 351018 1642320 0 0 1642320 20 3 4 1 28 0 20 3 4 1 28 0 0 307894 319213 297495 366728 351018 1642348 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390740 40783 349957 153557 133214 20343 370300 PAYROLL LIABILITIES 35 35 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BEER GARDEN EXP: Column (A) - Total = $10569; Column (B) - Program Services = $10569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACHES CONF FEES: Column (A) - Total = $3651; Column (B) - Program Services = $3651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACHES KIDS CAMP: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $659; Column (B) - Program Services = $659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELD RENT: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $527; Column (B) - Program Services = $527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES: Column (A) - Total = $916; Column (B) - Program Services = $916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2755; Column (B) - Program Services = $2755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT EXPENSES: Column (A) - Total = $9142; Column (B) - Program Services = $9142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $6003; Column (B) - Program Services = $6003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WAREHOUSE EXPENSES: Column (A) - Total = $3373; Column (B) - Program Services = $3373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0