2024-11-14T10:24:43-06:00 2023-12-31 820358530 TRAVIS JEFFRIES PA 590 W WASHINGTON ST BOISE ID 837025953 990 2023-01-01 820130720 IDAHO MINING ASSOCIATION IDAH 2083420031 PO BOX 1660 BOISE ID 83701 BENJAMIN DAVENPORT EXECUTIVE DIRECTOR 2083420031 2024-11-12 1 0 KELLY D SONNICHSEN CPA P00482643 2083455383 2023 2024-10-15 13:58:12Z BENJAMIN DAVENPORT 802 W BANNOCK STE 301 BOISE ID 83702 608010 0 X MINEIDAHO.COM X 1991 ID REPRESENTATIVE OF THE IDAHO MINERALS INDUSTRY. 10 10 2 0 0 0 0 0 472394 606227 482 1783 0 0 472876 608010 0 0 0 0 227294 234681 0 0 0 320281 361054 547575 595735 -74699 12275 375655 363075 234038 209183 141617 153892 REPRESENTATIVE OF THE IDAHO MINERALS INDUSTRY. 0 0 595735 IDAHO MINING IS THE SPOKESMAN AND ADVOCATE FOR IDAHO'S MINERAL INDUSTRY. IT MAINTAINS CLOSE CONTACT WITH STATE AND FEDERAL REGULATORY AND TECHNICAL AGENCIES. THE ASSOCIATION ALSO IS THE PRINCIPAL INDUSTRY CONTACT WITH MEDIA AND GOVERNMENT PUBLIC INFORMATION OFFICES. IMA ADVISES AND SUPPORTS ACADEMIC PROGRAMS AND RESEARCH EFFORTS AT IDAHO'S COLLEGES AND UNIVERSITIES TO FOSTER EXCELLENCE FOR THE INDUSTRY'S PROFESSIONAL AND TECHNICAL NEEDS. 595735 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 ID X BENJAMIN DAVENPORT 2083420031 PO BOX 1660 BOISE ID 83702 ALAN PROUTY DIRECTOR 1.00 X 0 0 0 JOHN MEYER DIRECTOR 1.00 X 0 0 0 JEFF MALMEN DIRECTOR 1.00 X 0 0 0 KELLY OLSON DIRECTOR 1.00 X 0 0 0 MCKINSEY LYON DIRECTOR 1.00 X 0 0 0 PETER MCRAE DIRECTOR 1.00 X 0 0 0 CLAYTON KRALL DIRECTOR 1.00 X 0 0 0 MARK KIRBY PRESIDENT 1.00 X 0 0 0 RANDY VRANES 1ST VICE PRESIDENT 1.00 X 0 0 0 BENJAMIN DAVENPORT EXECUTIVE DIRECTOR 40.00 X 179849 0 0 LANCE BOYLAN 2ND VICE PRESIDENT 1.00 X 0 0 0 179849 0 0 1 0 1 0 0 MEMBERSHIP DUES & ASSE 900099 292280 292280 ANNUAL MEETING 900099 220984 220984 OTHER INCOME 900099 33116 33116 PUBLIC OUTREACH 900099 25287 25287 LEGISLATIVE DINNER 900099 18560 18560 16000 16000 606227 1783 1783 608010 608010 0 0 179849 179849 29980 29980 9875 9875 14977 14977 3700 3700 37302 37302 17744 17744 17657 17657 33043 33043 1313 1313 5168 5168 ANNUAL MEETING 142641 142641 PUBLIC AFFAIRS 39617 39617 LEGISLATIVE DINNER 27885 27885 EDUCATION PROGRAM 15000 15000 19984 19984 595735 595735 0 0 45284 37947 321115 315787 7141 8539 3358 2556 1003 802 1112 0 375655 363075 206853 169815 27185 39368 234038 209183 X 141617 153892 141617 153892 375655 363075 12275 0 X 0 0 0 0 0 0 292280 3358 2556 802 802 PAYROLL LIABILITIES 3369 OTHER 25753 CREDIT CARD PAYABLE 10246 39368 X PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, THE ASSOCIATION HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2023 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NONPROFIT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT MOT LIMITED TO INCLUDED: A) THE ASSOCIATION'S CHARACTERIZATION OF ITS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE AND B) THE ASSOCIATION'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON EVALUATION, THE ASSOCIATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NONPROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT OR ACTIVITIES THAT WOULD BE SUBJECT TO UNRELATED BUSINESS TAX. X 0 0 0 BENJAMIN DAVENPORT EXECUTIVE DIRECTOR 179849 0 0 0 0 0 0 0 0 0 179849 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE AT THE ASSOCIATION'S OFFICE TO ANYONE WITHIN THE GOVERNING BODY SHOULD THEY WISH TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C SEE SCHEDULE O FORM 990, PART VI, SECTION C, LINE 19 THE POLICY IS INCLUDED IN THE MEETING PACKETS AT EACH MEETING AND MEMBERS ARE REMINDED OF THE POLICY AT THE BEGINNING OF EACH MEETING.