2022-09-15T17:08:12-04:00 2021-12-31 680530389 J NEEL AND COMPANY PA 717 N MAIN STE B BELLEVUE ID 833135047 990 2021-01-01 273427884 IDAHO BASECAMP INC IDAH 2087201822 PO BOX 183 KETCHUM ID 83340 MATHEW GERSHATER EXECUTIVE DIRECTOR 2087201822 2022-07-02 true MATHEW GERSHATER XXX-XX-XXXX JEFFREY A NEEL P01246039 2087886515 2022-09-15 X 2021 2023-04-26 12:10:37Z MATHEW GERSHATER PO BOX 682 KETCHUM ID 83340 941517 false X WWW.IDAHOBASECAMP.ORG X 2012 ID IDAHO BASECAMP IS A FACILITY DEDICATED TO EDUCATION, CREATIVE EXPRESSIONS,AND THE DEVELOPMENT OF A SUSTAINABLE RELATIONSHIP WITH NATURE. 3 3 41 20 0 807946 417469 10360 514341 171 6708 0 818477 938518 0 0 320940 454371 0 49672 241886 377452 562826 831823 255651 106695 914105 1725324 13440 717649 900665 1007675 X IDAHO BASECAMP IS A FACILITY DEDICATED TO EDUCATION, CREATIVE EXPRESSIONS AND THE DEVELOPMENT OF A SUSTAINABLE RELATIONSHIP WITH NATURE. false false 616421 MOUNTAIN ADVENTURE TOURS IS A CHILDREN'S ENVIRO-TAINMENT PROGRAM THAT SEEKS TO EDUCATE CHILDREN ABOUT THE WORLD AROUND THEM. WE PROVIDE A SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN ABOUT THE NATURAL WORLD, OUR COMMUNITY AND THE PEOPLE LIVING WITHIN IT. MOUNTAIN ADVENTURE TOURS OFFERS DAILY OUTDOOR ACTIVITIES, OVERNIGHT TRIPS, AND EXTENDED ROAD TRIPS FOR CHILDREN 4-16 YEARS OLD. 99327 MOUNTAIN ADVENTURE TOURS IS A CHILDREN'S ENVIRO-TAINMENT PROGRAM THAT SEEKS TO EDUCATE CHILDREN ABOUT THE WORLD AROUND THEM. WE PROVIDE A SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN ABOUT THE NATURAL WORLD, OUR COMMUNITY AND THE PEOPLE LIVING WITHIN IT. MOUNTAIN ADVENTURE TOURS OFFERS DAILY OUTDOOR ACTIVITIES, OVERNIGHT TRIPS, AND EXTENDED ROAD TRIPS FOR CHILDREN 4-16 YEARS OLD. 99327 715748 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 41 0 true 41 true false false false false false false false false X 3 3 true false false false false false false true true false false false true true true true true false false false X JOELLE O'CONNOR RIVETTS 2087201822 PO BOX 183 KETCHUM ID 83340 X WHITNEY MCNEES SECRETARY 40.00 X X 23008 0 0 JAMIE EVERITT TREASURER/PR X X 0 0 0 JENNIFER G LOPEZ DIRECTOR X 0 0 0 DAVID KURTZ DIRECTOR X 0 0 0 JEFF ROSE DIRECTOR X 0 0 0 MATHEW GERSHATER EXECUTIVE DI 40.00 X 67500 0 0 90508 false false false 393710 23759 417469 SUMMER CAMP 407089 407089 EARNED INCOME 56100 56100 SPROUTS KINDERGARDEN 30223 30223 AFTER-SCHOOL PROGRAM 15819 15819 IBC PROGRAM FEES 4200 4200 910 910 514341 207 207 9500 2999 6501 6501 6501 938518 490619 30430 418991 374634 41899 2458 35380 31633 3538 209 3450 3105 345 70707 23328 580 46799 10713 10713 1834 83 1577 174 49738 44746 4992 743 743 64892 64892 22757 20482 2275 ACTIVITIES 33506 33506 AUTO EXPENSE 28107 25296 2811 MEALS AND ENTERTAINMENT 24862 24862 SUPPLIES 13528 13324 204 52615 44401 8182 32 831823 715748 66403 49672 292400 268372 1693215 239491 618792 1453724 2913 3228 914105 1725324 700000 13440 17649 13440 717649 X 900665 1007675 900665 1007675 914105 1725324 X 106695 315 X false false X 132253 157000 308586 807946 417469 1823254 132253 157000 308586 807946 417469 1823254 1823254 11433 11437 10360 30223 63453 1886707 977106 0.96640 0.98000 X PART II, LINE 10 OTHER INCOME 33,230 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155614 155614 1537601 239491 1298110 1453724 CREDIT CARDS 11216 PAYROLL LIABILITIES 4880 CREDIT CARDS 1757 DL EVANS LOC -11 SALES TAX PAYABLE -193 17649 FORM 990, PAGE 2, PART III, LINE 4D MOUNTAIN ADVENTURE TOURS IS A CHILDREN'S ENVIRO-TAINMENT PROGRAM THAT SEEKS TO EDUCATE CHILDREN ABOUT THE WORLD AROUND THEM. WE PROVIDE A SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN ABOUT THE NATURAL WORLD, OUR COMMUNITY AND THE PEOPLE LIVING WITHIN IT. MOUNTAIN ADVENTURE TOURS OFFERS DAILY OUTDOOR ACTIVITIES, OVERNIGHT TRIPS, AND EXTENDED ROAD TRIPS FOR CHILDREN 4-16 YEARS OLD. FORM 990, PAGE 6, PART VI, LINE 2 JENNIE LOPEZ MATHEW GERSHATER DIRECTOR EXECUTIVE DI SISTER WHITNEY MCNEES MATHEW GERSHATER DIRECTOR EXECUTIVE DI WIFE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD LISTENS TO AN INTERESTED PARTY'S AND THEN ASKS THEM TO LEAVE SO THEY CAN HAVE A DISCUSSION AND VOTE REGARDING THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION'S ORGANIZATIONAL RECORDS ARE RETAINED PERMANENTLY AND AVAI LABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII COMPENSATION LISTED FOR OFFICERS ACTIVE IN THE ORGANIZATION. FORM 990, PART XI, LINE 9 BALANCE SHEET ADJUSTMENT 315