2025-09-15T18:11:45-05:00 2024-10-31 822079225 EMMONS & COMPANY PC PO BOX 546 MILES CITY MT 59301 990EZ 2023-11-01 810422986 MILES CITY YOUTH BASEBALL ASSOCIATION MILE 4068520941 PO BOX 332 MILES CITY MT 59301 RICK KUCHYNKA TREASURER 4068520941 2025-09-15 1 1 PHILIP EMMONS CPA P00929729 4062342201 2023 2025-03-06 01:10:19Z X N/A X X 199842 X 24867 72459 31077 44802 31108 44771 26332 14347 11985 305 154387 30385 7944 1404 93530 133263 21124 129912 0 151036 X 113999 78215 14863 116558 1660 4860 130522 199633 610 48597 129912 151036 X TO PROVIDE CHILDREN IN MILES CITY, MT WITH A NONPROFIT COMMUNITY SPORTS PROGRAM. TO PROVIDE CHILDREN IN MILES CITY, MT AND THE SURROUNDING AREA WITH AN ORGANIZED BASEBALL PROGRAM THROUGHOUT THE SPRING AND SUMMER MONTHS. 0 133264 133264 KYLE PRYOR PRESIDENT 5.00 0 0 0 MARC INGRAHAM VICE PRESIDENT 5.00 0 0 0 CHAD MACKAY SECRETARY 5.00 0 0 0 RICK KUCHYNKA TREASURER 5.00 0 0 0 TYREL GENTRY DIRECTOR 5.00 0 0 0 NIKKI ERLENBUSCH DIRECTOR 5.00 0 0 0 RICK LANG DIRECTOR 5.00 0 0 0 REN GARDNER DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICK KUCHYNKA PO BOX 332 MILES CITY MT 59301 4068520941 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19192 53444 25688 12026 24867 135217 95390 230088 191702 76058 72459 665697 114582 283532 217390 88084 97326 800914 0 0 0 800914 114582 283532 217390 88084 97326 800914 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CANDY SALES & OTHER FUNDRAISING 44802 44802 3972 44802 44802 3972 3972 40830 31077 27136 0 31077 27136 27136 3941 MT 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 26332. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14347. GROSS PROFIT: 11985. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14347. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14347. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK INTEREST. AMOUNT: 305. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 1331. DESCRIPTION: RENT. AMOUNT: 4000. DESCRIPTION: DUES & FEES. AMOUNT: 823. DESCRIPTION: INSURANCE. AMOUNT: 8938. DESCRIPTION: AWARDS. AMOUNT: 108. DESCRIPTION: BUS EXPENSE. AMOUNT: 19434. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 512. DESCRIPTION: EQUIPMENT. AMOUNT: 7089. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2245. DESCRIPTION: SEPTIC SERVICE. AMOUNT: 812. DESCRIPTION: UNIFORMS & TEAM GEAR. AMOUNT: 16327. DESCRIPTION: TRAVEL. AMOUNT: 14933. DESCRIPTION: UMPIRE. AMOUNT: 9218. DESCRIPTION: SUPPLIES. AMOUNT: 3554. DESCRIPTION: DEPRECIATION. AMOUNT: 2103. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1169. DESCRIPTION: OTHER FEES. AMOUNT: 934. TOTAL TO FORM 990-EZ, LINE 16: 93530. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1660. END OF YEAR AMOUNT: 4860. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 610. END OF YEAR AMOUNT: 610. DESCRIPTION: N/P - SECURITY ABSTRACT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47987. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.