2026-08-20T19:15:00-07:00 2026-07-31 990EZ 2025-08-01 822965779 COLUMBINE BASEBALL BOOSTERS COLU 3035514299 6178 W Ida Drive Littleton CO 80123 Martin McGraw Treasurer 3035514299 2026-08-20 2025 2025-03-06 01:10:19Z X X columbinebaseball.com X X 145856 X 940 61749 20400 0 855 0 855 0 42681 0 42681 14464 5616 8848 4767 140240 0 0 0 21518 1955 0 393124 416597 -276357 199950 -484 -76891 X 350567 47825 0 0 779 728 351346 48553 151396 125444 199950 -76891 We are a charitable organization the provides cash flow management for a high school baseball team. We gather and distribute funds for winter baseball workouts, uniforms and travel expenses. We also fundraise money to support the team. Purchases include baseballs. uniforms, training aids, general coaching equipment and maintenance of items not covered by the school. WE PROVIDED COLLECTIONS AND DISTRIBUTION FOR WINTER WORKOUTS AND TRAVEL BASEBALL. WE ALSO PROVIDE WORKOUT UNIFORMS, GAME UNIFORMS, BASEBALLS, UMPIRES, FIELD MAINTENANCE, ETC. Beginning on 8/1/2025 we initiated a field improvement and turfed the email. This was funded from fundraising the past four years and the remainder is being financed with a bank loan. 0 0 0 Amy Richie PRESIDENT 20 0 0 0 Becca Isaacson VICE PRESIDENT 10 0 0 0 Matt Lopez VICE PRESIDENT 10 0 0 0 MARTIN MCGRAW TREASURER 20 0 0 0 Amy McBride SECRETARY 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO MARTIN MCGRAW 6178 W IDA DRIVE LITTLETON CO 80123 3035514299 0 0 0 0 0 0 0 0 0 0 0 NONE Rocky Mountain Turf Company 3823 Augustana Lane Pueblo CO 81001 Infield Turf Installation 320000 1 1 X X 1 Columbine baseball 822965779 8 1 416597 0 1 416597 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Form 990-EZ, Part I, Line 8 Summer Camp Form 990-EZ, Part I, Line 16 Fundraising Expenses 294.29 Reverse Raffle Expense 1,348.65 Wiffle Ball Expenses 1,070.27 Total for Fundraising Expenses $2,713.21 General Operating Business Expenses 253.51 Bank Charges & Fees 135.00 Office Supplies & Software 862.77 Other Business Expenses 24.94 Youth Summer Camp - Misc. Expenses 277.95 Youth Summer Camp Labor Expenses 450.00 Total for General Operating Business Expenses $2,004.17 Homecoming Expenses 105.67 Infield Turf Project 320,000.00 Insurance 575.00 Interest Paid 9,469.42 Meals & Entertainment 445.62 Product Expense for Resale 1,994.14 Seasonal Baseball Expenses 56.51 Banner Expenses 1,432.74 Day of Service Expenses 112.93 Field Maintenance 1,954.91 Opening Day Expenses 127.19 Spring Break Baseball 42,678.13 Total for Seasonal Baseball Expenses $46,362.41 Seasonal Events 56.95 Spring Banquet 2,431.76 Senior Gifts 570.06 Total for Spring Banquet $3,001.82 Total for Seasonal Events $3,058.77 Taxes & Licenses 66.00 Transaction Fees 3.99 GiveButter "Donation" 259.27 Square Merchant Transaction Fee 275.37 Total for Transaction Fees $538.63 Uncategorized Expense $0.00 Uniforms 12,734.83 Coach Uniforms 2,239.82 Total for Uniforms $14,974.65 Winter Workout Expense 14,289.75 Total for Expenditures $416,597.44 Form 990-EZ, Part I, Line 20 Account Write Off Form 990-EZ, Part II, Line 24 AR Due from Fundraiders Form 990-EZ, Part II, Line 26 Turf Loan