2026-01-28T11:56:44-06:00 2025-09-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990EZ 2024-10-01 612071556 RIVERSIDE LITTLE LEAGUE RIVE 4064035691 PO BOX 481 BLACK EAGLE MT 594140481 GREG SCHOBY PRESIDENT 4064035691 2026-01-23 1 1 KAYCEE LEWIS P01361310 4067614645 2024 2025-03-06 01:10:19Z 3158 X X WWW.RIVERSIDELITTLELEAGUE.COM X X 60496 X 6471 43338 10687 5393 5294 55103 1000 12899 263 38860 53022 2081 97138 0 99219 X 41482 50271 55672 48964 97154 99235 16 16 97138 99219 PROMOTE LITTLE LEAGUE BASEBALL/SOFTBALL SUPERVISED LITTLE LEAGUE BASEBALL/SOFTBALL FOR THE BENEFIT OF YOUTH 0 11981 11981 GREG SCHOBY PRESIDENT 1.00 0 0 0 PATRICIA BURNS VICE-PRESIDENT 1.00 0 0 0 JESSICA MALEK SECRETARY 1.00 0 0 0 BECKY BURNS TREASURER 1.00 0 0 0 KRISTI ACKERMAN TREASURER IN TRAINING 1.00 0 0 0 STEFANIE BROWN DIRECTOR 1.00 0 0 0 MIKE BURNS DIRECTOR 1.00 0 0 0 MITCH EREAUX DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 481 BLACK EAGLE MT 594140481 4064035691 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8925 12812 6471 28208 34808 45539 54025 134372 43733 58351 60496 162580 0 0 0 162580 43733 58351 60496 162580 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,687. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,393. GROSS PROFIT: 5,294. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,393. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,393. TOTAL TO FORM 990-EZ, LINE 14: 12,899. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONCESSION PURCHASES. AMOUNT: 5,393. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GFPS BASEBALL FOUNDATION. GRANTEE ADDRESS: 1100 FOURTH ST S GREAT FALLS, MT 59405. DATE OF GIFT: 07/23/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,494. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 20,674. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 11,981. DESCRIPTION: INSURANCE. AMOUNT: 3,855. DESCRIPTION: OFFICE. AMOUNT: 2,350. TOTAL TO FORM 990-EZ, LINE 16: 38,860. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,417. END OF YEAR AMOUNT: 14,114. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,255. END OF YEAR AMOUNT: 34,850. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TOTAL CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 16. 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.