2025-10-28T10:39:57-07:00 2025-06-30 990EZ 2024-07-01 454045417 BELGRADE COMMUNITY COALITION BELG 4066243909 PO BOX 127 BELGRADE MT 59714 KALI VERGERONT TREASURER 2025-10-28 true 2024 2025-03-06 01:10:19Z X WWW.BELGREATMT.ORG X X 83753 X 71108 0 11212 6399 4813 1433 1147 286 76207 13650 1213 46210 61073 15134 47425 62559 47425 62559 47425 62559 47425 62559 The Belgrade Community Coalition creates a strong sense of community in Belgrade through bridging relationships, elevating partnerships, and cultivating programs. Our vision is that all members of our community feel included, physically and personally connected, and are proud to call Belgrade home. THE BELGRADE COMMUNITY COALITION GOAL IS TO CREATE A STRONGER SENSE OF COMMUNITY IN THE CITY OF BELGRADE THROUGH EVENTS, PARTNERSHIPS, AND COMMUNITY OUTREACH. ONE OF THE WAYS WE CONTINUED TO ACHEIVE THIS WAS BY HOLDING THE ANNUAL FESTIVAL OF LIGHTS WHICH INCLUDED THE HOLIDAY HOOPLA AND LIGHT PARK. IN 2025, THE BCC ALSO EXPANDED BELGRADE SUMMER NIGHTS, A FREE SUMMER MONTHLY COMMUNITY EVENT THAT HAS MUSIC, FOOD, AND OTHER AREA ORGANIZATIONS. 50623 50623 KIELEY PARKER President 4.00 0 SCHUYLER GERMANN Secretary 2.00 0 KALI VERGERONT Treasurer 4.00 0 TIFFANY MAIERLE Executive Dir. 25.00 13650 WHITNEY CRAVEN Governance 0 0 false false false false false false false 0 0 0 false 0 0 false KALI VERGERONT 1184 N 15TH AVE STE 1 BOZEMAN MT 59715 4065879239 false false false false false false false false false false false NONE NONE true X 30361 49959 67772 44898 71108 264098 0 0 30361 49959 67772 44898 71108 264098 0 264098 0 0 0 264098 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $8015 Other Expenses.1002 Office Expenses $1105 Other Expenses.1012 Insurance $941 Other Expenses.1 BELGREAT & FOL $9728 Other Expenses.2 EVENT ACTIVITIES $7903 Other Expenses.3 EVENT SUPPLIES $4936 Other Expenses.4 EVENT FEES $4205 Other Expenses.5 DUES & SUBSCRIPTIONS $3128 Other Expenses.6 EQUIPMENT AND SOFTWARE $1952 Other Expenses.7 VOLUNTEER APRECIATION $1924 Other Expenses.9 STORAGE LEASE $852 Other Expenses.10 MEALS $690 Other Expenses.11 PROFESSIONAL DEVELOPMENT $445 Other Expenses.12 MERCHANT FEES $386