2025-09-30T21:49:09-04:00 2025-05-31 990EZ 2024-06-01 454090754 LEGACY BASEBALL BOOSTERS CLUB LEGA 6507140899 2701 W 136TH AVE BROOMFIELD CO 800239443 Jeremy Crosbie Treasurer 6507140899 2025-10-01 2024 2025-03-06 01:10:19Z X X WWW.LEGACYHIGHSCHOOLBASEBALL.ORG X X 149408 X 149406 2 0 0 0 149408 119952 119952 29456 56199 85655 56199 85655 56199 85655 56199 85655 Support the Legacy High School baseball program. SUPPORT OF THE HIGH SCHOOL BASEBALL PROGRAM CONSISTS OF PAYING FOR COACHING FIELD MAINTENANCE AND IMPROVEMENTS NEW SCOREBOARD AND REPLACED BOTH INFIELDS THAT WERE BECOMING A SAFETY ISSUE PRACTICE EQUIPMENT AND UNIFORMS FOR 3 TEAMS. ALL OF THE EXPENSES ARE USED FOR THAT PURPOSE OR RELATED TO FUNDRAISING ACTIVITIES THAT SUPPORT THAT PURPOSE. 0 0 Rachel Davis President 3 0 0 0 Mary Despain Vice President 3 0 0 0 Jeremy Crosbie Treasurer 3 0 0 0 Michelle Moran Fundraising Coordinator 3 0 0 0 Susan McDonough Secretary 3 0 0 0 Jill Gibson Rockies Ticket Coordinator 3 0 0 0 false false false false false 0 false false false Angela Pagenkopp 2701 W 136TH AVE BROOMFIELD CO 800239443 7203206157 false false false false NONE NONE true X 0 0 0 0 0 0 55948 96676 44731 28035 0 225390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55948 96676 44731 28035 0 225390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55948 96676 44731 28035 0 225390 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Coaches Salaries, $9500| Seniors, $2163| Fundraising Expenses, $586| Insurance, $775| Misc Expenses, $1697| Sugar Shack, $2006| Golf Tournament-Expense, $18750| Player Reimbursement, $4557| Uniforms, $7043| Equipment, $3390| Field Improvements, $69| Banner Printing, $1650| Operating Expense, $1357| Spring Trip, $31447| Rockies Tickets Expense, $28400| Hope At Bat-expense, $1479| End-of-Season Banquet-expense, $2558| SportsEngine CC Fees, $1122| Coaches Spirit Packs, $1403| Part I, Line 19 | Explanation:| The beginning net assets in Part I Line 19 Column A differ from the prior year ending balance due to adjustments in bookkeeping to account for previously unrecorded liabilities corrections in classification of funds and funds in our Venmo account that were unaccounted for.