2024-07-09T18:44:54-04:00 2023-12-31 J NEEL AND COMPANY PA 717 N MAIN STE B BELLEVUE ID 833135047 990 2023-01-01 273427884 IDAHO BASE CAMP INC IDAH 2087201822 PO BOX 183 KETCHUM ID 83340 MATHEW GERSHATER EXECUTIVE DIRECTOR 2087201822 2024-06-01 true MATHEW GERSHATER XXX-XX-XXXX false JEFFREY A NEEL P01246039 2087886515 2024-06-25 X 2023 2023-04-26 12:10:37Z MATHEW GERSHATER 1010 ANTELOPE DR HAILEY ID 83333 1365881 false X WWW.IDAHOBASECAMP.ORG X 2012 ID IDAHO BASECAMP IS DEDICATED TO CULTIVATING THE LEADERS OF TODAY AND TOMORROW THROUGH INDIVIDUAL AND COMMUNITY DEVELOPMENT INTEGRATED WITH CONNECTION TO THE NATURAL WORLD. 6 5 69 0 1394136 686590 675742 653759 266 21838 3500 2070144 1365687 0 0 543887 637430 0 3213 615512 528085 1159399 1165515 910745 200172 2110887 2264476 23886 24051 2087001 2240425 X IDAHO BASECAMP IS A FACILITY DEDICATED TO EDUCATION, CREATIVE EXPRESSIONS AND THE DEVELOPMENT OF A SUSTAINABLE RELATIONSHIP WITH NATURE. false false 829932 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. SAHM 5TH GRADE OUTDOOR ADVENTURE EDUCATION PROGRAM: "THIS 3-DAY, 2-NIGHT PROGRAM IS DESIGNED TO IMMERSE STUDENTS IN THE OUTDOORS AND TEACH THEM IMPORTANT LIFE SKILLS. STUDENTS WILL PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING STEAM-BASED CURRICULUM, OUTDOOR ADVENTURE, TEAM BUILDING, TRUST WALKS, MINDFULNESS, MOVEMENT, CAMPFIRE STORIES, AND HEALTHY MEALS. THIS PROGRAM IS CURRENTLY OFFERED FREE OF CHARGE TO EVERY 5TH GRADER IN BLAINE, CUSTER, OR LEMHI COUNTY. SPROUTS KINDERSCHOOL: A WALDORF- INSPIRED CREATIVE LEARNING EXPERIENCE FOR CHILDREN 4.5-6. SPROUTS KINDERSCHOOL IS A WARM AND NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW THROUGH ACTIVE, HANDS-ON EXPERIENCES. WE BELIEVE THAT ALL CHILDREN ARE UNIQUE INDIVIDUALS WITH THEIR OWN STRENGTHS AND INTERESTS, AND WE TAILOR OUR CURRICULUM TO MEET EACH CHILD'S NEEDS. 114536 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. 114536 944468 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 69 69 true 69 true false false false false false false false false X 6 5 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 GERSHATER SECRETARY 20.00 X X 32400 0 0 JAMIE EVERITT TREASURER/PR X X 0 0 0 BROOKS PRESTON BOARD MEMBER X 0 0 0 JEFF ROSE BOARD MEMBER X 0 0 0 MATHEW GERSHATER EXECUTIVE DI 40.00 X 82500 0 0 JENNIE GERSHATER LOPEZ BOARD MEMBER X 0 0 0 JACK GILLIGAN BOARD MEMBER X 0 0 0 114900 false false false 686590 32340 686590 SUMMER CAMP 461245 461245 IBC PROGRAM FEES 131349 131349 BUTTERCUP EMPLOYEE HOUSING 29515 29515 BIG LOST CAMPUS RENTALS 21685 21685 IBC RAFFLE TICKETS/AUCTION IT 5733 5733 4232 4232 653759 20232 19986 246 1800 194 1606 1606 1606 SALE OF ASSET 3500 3500 3500 1365687 623419 55678 200 200 589452 477102 112350 47778 38672 9106 9524 8572 952 113271 43551 66507 3213 10992 10992 2278 2278 60089 46851 13238 1239 1239 8123 8123 77697 77697 27342 24608 2734 PROGRAM EXPENSES 80770 80770 AUTO EXPENSE 44389 44389 SUPPLIES 27723 27723 REPAIR AND MAINTENANCE 26887 26887 37761 35415 2346 1165515 944468 217834 3213 592611 99804 2428 1876542 383559 1518276 1492983 669261 2110887 2264476 23886 24051 23886 24051 X 2087001 2240425 2087001 2240425 2110887 2264476 X 200172 10328 -57076 X false false X 308586 807946 417469 1394136 686590 3614727 308586 807946 417469 1394136 686590 3614727 3614727 11437 10360 30223 39879 55432 147331 3762058 1995906 0.96080 0.96760 X PART II, LINE 10 OTHER INCOME 91,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155614 155614 1720928 383559 1337369 1492983 SCHWAB CAPITAL CAMPAIGN - 821 474126 SCHWAB OPERATING RESERVES - 9836 195123 EMPLOYEE ADVANCE 12 669261 CHASE CREDIT CARDS 14807 CREDIT CARDS 5359 PAYROLL LIABILITIES 2753 SECURITY DEPOSIT - BUTTERCUP 550 SALES TAX PAYABLE 475 CREDIT CARDS 107 24051 X 2 32340 false false false 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 -57,076