2024-05-13T18:38:21-05:00 2023-12-31 BDO USA 221 N Wall Street Suite 400 Spokane WA 99201 990PF 2023-01-01 820482954 Paula Knickerbocker Foundation Inc c/o Idaho Trust Bank benjamin prohaska % IDAHO TRUST BANK BEN PROHAS PAUL 2086646448 622 E Sherman Ave Coeur dAlene ID 83814 Benjamin Prohaska Executive Director 2086646448 2024-05-08 true Benjamin Prohaska XXX-XX-XXXX true Clint Dobson P01491321 5097478095 2024-05-15 2 2023 2023-04-26 12:10:37Z X 1802919 X 0 X 14268 14268 14268 14042 14042 14042 -7202 254516 0 21108 28310 28310 83000 4150 78850 11469 573 10896 10372 1037 0 9335 8164 3869 4295 5436 5436 11741 6842 4899 130182 16471 0 113711 21500 21500 151682 16471 0 135211 -130574 11839 28310 4601 4577 4577 49766 41139 41139 1341742 1393398 1341742 1341742 485728 415461 415461 148940 148940 1933493 1802919 1802919 0 0 X 1933493 1802919 1933493 1802919 1933493 1802919 1933493 -130574 1802919 1802919 SHORT TERM 30618 33039 -2421 -2421 LONG TERM 223897 228679 -4782 -4782 -7203 -2421 165 165 165 0 0 X 165 false false false false false false false true true ID true true false false false true N/A IDAHO TRUST BANK BEN PROHASKA 2086646448 622 E SHERMAN AVE Coeur dAlene ID 83814 false false false false true false false false false false false false false false false false false false false false false false PAULA KNICKERBOCKER 2420 W Anderson St Boise ID 837020245 PRESIDENT 0 0 0 0 BENJAMIN PROHASKA 2307 Woodstone DR Hayden ID 83835 EXECUTIVE DIRECTOR 0 83000 11470 0 PROMOTE AND PRESERVE FRIESIAN HORSES AND PROVIDE AN OPPORTUNITY FOR CHILDREN AND SPECIAL NEEDS INDIVIDUALS TO EXPERIENCE THE HORSES. MAINTAIN AND LEND CARRIAGES. 103536 NONE 0 0 0 0 506765 1363266 1870031 0 1870031 28050 1841981 92099 X 135211 0 0 0 0 135211 0 0 2021 2020 2019 0 0 0 0 0 0 0 0 0 0 0 0 0 1996-12-12 X 0 0 0 0 0 0 0 0 0 0 135210 120387 134982 137871 528450 31674 14471 31656 33511 111312 103536 105916 103326 104360 417138 1802919 1933492 1582901 274182 5593494 0 2636 2636 0 0 0 0 NONE NONE Paula Knickerbocker Foundation 622 E Sherman Ave Coeur D Alene ID 83814 2086646448 No specific form required. No submission deadlines. Awards are limited to the endeavors related to; jazz music, Friesian horses, animal welfare, and other 501(c)(3) organizations The Boise Jazz Society 1910 University Drive Boise ID 83725 NONE PC to help support the continuing operations of the Jazz Society at Boise State University. 3500 Boise Bicycle Project 1027 S Lusk St Boise ID 83706 NONE PC To help support the continuing opeartions of the Boise Bicycle Project 13000 The Festival at Sandpoint 525 Pine St Sandpoint ID 83864 NONE PC Promote Jazz music as a classic American art form. 5000 21500 14 14268 14 14042 18 -7202 21108 21108 false false false false false false false false false false ACCOUNTING FEES 10372 1037 9335 NONE 0 ANTIQUE STAGECOACH 2003-06-30 147000 147000 M7 STAGECOACH TRUNK 2003-07-23 1940 1940 M7 ANTIQUE STAGECOACH 147000 147000 STAGECOACH TRUNK 1940 1940 MEALS 944 944 UTILITIES 1260 1260 TELEPHONE 2312 2312 BANK CHARGES 6842 6842 INSURANCE 207 207 SUPPLIES 36 36 SHIPPING 8 8 MISC EXPENSE 132 132 GRANDJEAN PROMISSORY NOTE 844533 784437 2021-06 2028-06 0 BOISE GIRL PROMISSORY NOTE 600000 557305 2021-06 2028-06 0 PAYROLL TAXES 4521 226 4295 OTHER TAXES 3643 3643