2025-02-25T14:47:02-08:00 2024-06-30 990EZ 2023-07-01 454045417 BELGRADE COMMUNITY COALITION BELG 4066243909 PO BOX 127 BELGRADE MT 59714 KALI VERGERONT TREASURER 2025-02-25 true 2023 2025-03-06 01:10:19Z X WWW.BELGREATMT.ORG X X 57878 X 44098 0 12090 2576 9514 1690 1690 53612 12600 200 2184 40021 55005 -1393 48818 47425 48818 47425 48818 47425 48818 47425 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 2024, THE BCC ALSO STARTED BELGRADE SUMMER NIGHTS, A FREE SUMMER MONTHLY COMMUNITY EVENT THAT HAS MUSIC, FOOD, AND OTHER AREA ORGANIZATIONS. 37800 37800 KIELEY PARKER President 4.00 0 ALI VASARELLA Secretary 2.00 0 KALI VERGERONT Treasurer 4.00 0 TIFFANY MAIERLE Executive Dir. 25.00 12600 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 32498 30361 49959 67772 44898 225488 0 0 32498 30361 49959 67772 44898 225488 0 225488 0 0 0 225488 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $7718 Other Expenses.1002 Office Expenses $960 Other Expenses.1012 Insurance $1272 Other Expenses.1 EVENT SUPPLIES $11710 Other Expenses.2 BELGREAT & FOL $5716 Other Expenses.3 DUES & SUBSCRIPTIONS $2435 Other Expenses.4 VOLUNTEER APRECIATION $2424 Other Expenses.5 EVENT FEES $2191 Other Expenses.7 EVENT ACTIVITIES $2006 Other Expenses.8 EQUIPMENT AND SOFTWARE $1742 Other Expenses.9 STORAGE LEASE $852 Other Expenses.10 MEALS $560 Other Expenses.11 MERCHANT FEES $243 Other Expenses.12 PROFESSIONAL DEVELOPMENT $152 Other Expenses.14 LICENSES AND PERMITS $40