2024-08-02T17:20:10-04:00 2023-12-31 841839663 ALPINE SUMMIT CPAS 1810 E SCHNEIDMILLER AVENUE STE 3 POST FALLS ID 83854 990PF 2023-01-01 474641880 THE ASHLEY FOUNDATION INC ASHL 8189032230 PO BOX 303 COEUR DALENE ID 83816 TIFFANY SCATTAGLIA PRESIDENT 8189032230 2024-08-02 true true TONI A HACKWITH P00073652 2087771099 2024-08-02 2023 2024-08-08 14:25:15Z X 24714468 X 5000000 573297 573297 573297 160934 160934 160934 -243743 2969510 117571 117571 117571 5608059 851802 851802 117870 35361 121930 121930 36695 21886 117318 63046 47285 40814 20407 14498 10212 10212 2261 100895 229149 115047 115047 109737 842215 125259 125259 358867 0 0 842215 125259 125259 358867 4765844 726543 726543 425911 434295 434297 17234420 23555373 23555373 5755233 768775 4590409 4986458 565126 724798 724798 22815866 29700924 24714468 0 X 22815866 29700924 22815866 29700924 22815866 29700924 22815866 4765844 2119214 29700924 29700924 10099 10099 10099 7188 7188 X 115 3026 false false false false false false false true true ID true true true false false true ASHLEYUSA.ORG TIFFANY SCATTAGLIA 8189032230 PO BOX 303 COEUR D ALENE ID 83816 false false false false false false false false false false false false false false false false false false false false TIFFANY SCATTAGLIA PO BOX 303 COEUR D ALENE ID 83816 PRESIDENT 000.00 117870 0 0 STEVEN LISS PO BOX 303 COEUR D ALENE ID 83816 SECRETARY 000.00 0 0 0 GREGORY M DIETZ PO BOX 303 COEUR D ALENE ID 83816 VICE PRESIDE 000.00 0 0 0 NONE NONE PROVIDING THE PROPERTY TO CHARITABLE ORGANIZATIONS FOR RETREATS AND OTHER CHARITABLE ACTIVITIES. 358867 CONSERVATION AND OTHER PROJECTS N/A 22551522 395790 557424 23504736 23504736 352571 23152165 1157608 X 358867 1082339 1441206 1441206 1441206 1441206 2015-10-29 X 726543 145653 64 6 872266 617562 123805 54 5 741426 1441206 350515 220417 81205 2093343 1441206 350515 220417 81205 2093343 771739 382199 43 96836 1250817 X 573297 160934 -243743 TIMBER SALES 427840 LESS DEPLETION ON TIMBER -310269 608059 608059 3 INTEREST INCOME ON SHORT TERM CD false false false false false false false false false false X X 1 MICHAEL ASHLEY TRUST 232 VILLAGE COMMONS BLVD UNIT 11 CAMARILLO CA 93012 5000000 X ACCOUNTING FEES 63046 47285 LAND (4 PARCELS) 2017-02-02 1501607 HARDWARE 2017-03-10 1995 1995 S/L 5.0000 ROTOTILLER 2017-03-20 1400 1400 S/L 5.0000 CHIPPER/TOOL 2017-03-22 2550 2550 S/L 5.0000 2017 CATERPILLAR 289D LOADER TRACTOR 2017-08-24 77725 77725 S/L 5.0000 2016 JOHN DEERE TRACTOR 2017-09-07 142677 142677 S/L 5.0000 2017 CATPERPILLAR HARLEY 2017-12-11 9400 9400 S/L 5.0000 2017 DODGE RAM 1500 2017-03-26 32734 32734 S/L 5.0000 2017 KUBOTA UTILITY VEHICLE 2017-08-21 17649 17649 S/L 5.0000 FURNITURE 2017-05-26 467 373 S/L 7.0000 67 FURNITURE 2017-05-28 332 264 S/L 7.0000 48 FURNITURE 2017-05-31 350 350 S/L 7.0000 FURNITURE 2017-06-05 297 236 S/L 7.0000 43 FURNITURE 2017-06-13 249 200 S/L 7.0000 35 FURNITURE 2017-06-26 496 390 S/L 7.0000 70 FURNITURE 2017-07-01 954 749 S/L 7.0000 136 FURNITURE 2017-07-01 382 301 S/L 7.0000 54 FURNITURE 2017-07-04 445 351 S/L 7.0000 63 FURNITURE 2017-07-06 223 176 S/L 7.0000 31 FURNITURE 2017-07-06 613 483 S/L 7.0000 87 FURNITURE 2017-07-06 423 322 S/L 7.0000 61 FURNITURE & FIXTURES 2017-07-08 268 190 S/L 7.0000 38 FURNITURE 2017-07-10 215 169 S/L 7.0000 31 FURNITURE 2017-07-12 202 159 S/L 7.0000 28 BARN OFFICE RUG BINDING 2017-07-15 168 132 S/L 7.0000 24 FURNITURE 2017-07-18 399 309 S/L 7.0000 57 FURNITURE 2017-07-20 201 156 S/L 7.0000 29 FURNITURE 2017-08-21 472 358 S/L 7.0000 68 FURNITURE 2017-08-26 352 268 S/L 7.0000 50 FURNITURE 2017-09-06 194 148 S/L 7.0000 28 FURNITURE 2017-10-30 320 237 S/L 7.0000 46 PAPE MACHINERY VEHICLE 2017-01-01 16464 16464 S/L 5.0000 1999 CASE TRACTOR 570LXT 2017-04-02 15000 15000 S/L 5.0000 FENCE 2018-12-06 38714 10539 S/L 15.0000 2581 FARM EQUIPMENT 2019-05-28 3179 3179 S/L 5.0000 FARM EQUIPMENT 2019-06-11 7085 7085 S/L 5.0000 FARM EQUIPMENT 2019-09-24 8746 8746 S/L 5.0000 FENCE 2019-11-20 30237 30237 S/L 15.0000 BLDG BARN & GATEHOUSE 2020-08-26 2569715 149900 S/L 40.0000 64243 TRAILER 2017-03-22 500 500 S/L 5.0000 H&E EQUIPMENT 2017-09-09 2109 2109 S/L 5.0000 MISC SEARS EQUIPMENT 2017-10-19 571 571 S/L 5.0000 FURNITURE 2017-04-02 1565 1287 S/L 7.0000 223 FURNITURE 2017-04-04 1375 1128 S/L 7.0000 197 FURNITURE 2017-04-24 468 380 S/L 7.0000 66 FURNITURE 2017-05-24 10000 7977 S/L 7.0000 1428 FURNITUE 2017-05-26 451 359 S/L 7.0000 65 FARM EQUIPMENT 2020-07-09 17206 8603 S/L 5.0000 3441 OLD BARN 2020-08-31 10973 1707 S/L 15.0000 732 WESTERN STATES EQUIPMENT 2020-07-27 1172 566 S/L 5.0000 235 WELLS FARGO CC EQUIPMENT PURCHASE 2020-07-30 2909 1406 S/L 5.0000 582 FENCING 2020-06-26 2520 420 S/L 15.0000 168 FARM EQUIPMENT-SPECIALTY MARINE 2021-11-19 15995 3466 S/L 5.0000 3199 PAPE MACHINERY 2017-01-15 103023 103023 S/L 5.0000 FOLDING SECURITY GATE 2022-06-01 2608 101 S/L 15.0000 174 FENCING 2022-04-26 14552 647 S/L 15.0000 970 CATERPILLAR MULCHUER 2023-01-30 41547 S/L 5.0000 7617 LAWN MOWER 2023-04-12 21260 S/L 5.0000 3189 FARM EQUIPMENT 2023-04-16 2660 S/L 5.0000 355 MINI EXCAVATOR 2023-09-22 64448 S/L 5.0000 3222 8009 E. BRIDGER TRAIL LAND 2023-10-07 719688 FENCING 2023-08-23 1079 S/L 15.0000 24 2023 RAM 3500 2023-08-30 98333 S/L 5.0000 6556 8009 E BRIDGER TRAIL CABIN 2023-10-17 128253 S/L 40.0000 534 LAND PARCEL 5 2023-03-17 5070 UBS SEE ATTACHEMENT PURCHASE 662543 763090 -100547 UBS SEE ATTACHMENT PURCHASE 1806967 1946758 -139791 ALLY BANK 2023-01 PURCHASE 2023-12 250000 252255 -2255 WESTERN ALLIANCE BANK 2023-01 PURCHASE 2023-12 250000 251150 -1150 UBS FINANCIAL FMV 10928113 10928113 WELL FARGO FMV 12627260 12627260 FURNITURE AND EQUIPMENT 21881 20555 1326 VEHICLES 131067 39289 91778 LAND IMPROVEMENTS 89709 45861 43848 FARM EQUIPMENT 577270 445954 131316 BUILDINGS AND IMPROVEMENTS 2708941 217116 2491825 LAND 2226365 2226365 LEGAL 117318 NR MEHRNOOSH TUN 565126 549674 549674 TIMBER, NET OF ACCUMULATED AMORTIZAT 175124 175124 EXPENSES MEMBERSHIP DUES 279 INVESTMENT FEES 115047 115047 115047 CALIFORNIA FEES 400 ADVERTISING 636 BANK FEES 75 EVENTS 3679 3679 MEALS 1574 1574 IT 3571 1785 AUTO MAINTENANCE AND REPAIR 3658 3658 OFFICE SUPPLIES 2378 1189 WORKMANS COMP 5725 5725 GAS-FUEL 5298 5298 SUPPLIES 28461 28461 UTILITIES 18609 18609 INSURANCE 24762 24762 REPAIRS AND MAINTENANCE 14997 14997 TIMBER SALES 427840 427840 427840 LESS DEPLETION ON TIMBER -310269 -310269 -310269 UNREALIZED GAINS ON INVESTMENTS 2119214 40814 20407 PROPERTY TAXES 2261 2261 FEDERAL INCOME TAX 2025 FOREIGN TAXES PAID 10212 10212 10212