2024-11-05T17:46:57-05:00 2023-12-31 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990EZ 2023-01-01 271782211 SANDPOINT NORDIC CLUB INC SAND 2082901058 PO BOX 233 SANDPOINT ID 83864 SUSAN JORDAN TREASURER 2082901058 2024-11-04 true false MARIAH R WILLIAMS MBA CPA CMA P02382501 2082655959 2024-11-03 2023 2024-10-15 13:58:12Z X SANDPOINTNORDIC.COM X X 98499 X 57430 38724 1106 1239 1198 41 97301 2967 29139 988 3469 29355 65918 31383 171480 127363 330226 X 132728 164436 130640 131828 40840 34803 304208 331067 132728 841 171480 330226 X FOR EVERY PERSON IN OUR COMMUNITY TO EXPERIENCE THE JOYS AND BENEFITS OF NORDIC SKIING. ENHANCE COMMUNITY ENGAGEMENT AND PROMOTE HEALTHY LIFESTYLES THROUGH THE DEVELOPMENT AND MAINTENANCE OF THE RECREATION CENTER, EXPANSION OF NORDIC TRAILS, AND ENHANCEMENT OF YOUTH EDUCATION PROGRAMS. 2967 60691 60691 SUSAN JORDAN TREASURER 2.00 0 RENEE NIGON PRESIDENT 2.00 0 KAREN CHRISMER SECRETARY 1.00 0 HEATHER LIEN BOARD MEMBER 0.50 0 ROSE OLSON BOARD MEMBER 0.50 0 LEE FRANCE BOARD MEMBER 0.50 0 false false false false false false false false false SUSAN JORDAN PO BOX 233 SANDPOINT ID 83864 2082901058 false false false false false false false false false false false NONE NONE true X 108476 106915 57430 272821 25926 47934 91393 81939 38724 285916 1239 1239 134402 154849 91393 81939 97393 559976 559976 176 1106 1282 176 1106 1282 134402 154849 91393 82115 98499 561258 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,302 OFFICE EXPENSES 87 INSURANCE 5,227 ADULT SKI PROGRAM 1,195 BANK FEES 6 BOARD EXPENSES 773 CREDIT CARD PROCESS FEES 1,743 DUE AND SUBSCRIPTIONS 2,828 EDUCATION 275 MEMBERSHIP APPRECIATION 1,267 RECREATION CENTER 6,386 YOUTH SKI PROGRAM 3,702 SUPPLIES 469 NON-INVESTMENT DEPRECIATION 4,095 TOTAL 29,355 FORM 990-EZ, PART I, LINE 20 127,363 DURING THE PREPARATION OF THE 2023 FORM 990-EZ, SEVERAL DISCREPANCIES WERE IDENTIFIED IN THE 2022 TAX RETURN AND ASSOCIATED BOOKS, NECESSITATING CORRECTIONS TO ENSURE ACCURACY AND CONSISTENCY. THE ORGANIZATIONS FINANCIAL RECORDS HAVE BEEN UPDATED TO ACCURATELY REFLECT THESE CHANGES, ENSURING ALIGNMENT WITH THE PRIOR YEAR'S TAX RETURN. THIS RECONCILIATION ENSURES THAT FINANCIAL REPORTING IS ACCURATE, REFLECTING THE TRUE FINANCIAL POSITION OF THE ORGANIZATION FOR 2023. FORM 990-EZ, PART II, LINE 24 ROSSIGNAL GEAR XC 0 13,215 LESS ACCUMULATED DEPRECIATION 0 6,608 TRIAC POLE 0 254 LESS ACCUMULATED DEPRECIATION 0 127 5 PAIRS ROLLER SKIS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 500 XC EQUIPMENT SCHWEIZTER FLEET 0 6,500 LESS ACCUMULATED DEPRECIATION 0 4,550 SKI POLES/ WEDGES 0 486 LESS ACCUMULATED DEPRECIATION 0 485 TAUBER SKI EQUIPMENT 0 660 LESS ACCUMULATED DEPRECIATION 0 660 BOOTS/ SKIS 0 6,453 LESS ACCUMULATED DEPRECIATION 0 6,453 2017 ARTIC CAT 0 14,500 LESS ACCUMULATED DEPRECIATION 0 7,250 2018 ARTIC EQUIPMENT 0 18,936 LESS ACCUMULATED DEPRECIATION 0 13,255 GROOMING EQUIPMENT 0 6,755 LESS ACCUMULATED DEPRECIATION 0 3,378 2017 GINZUGROOMER 0 4,400 LESS ACCUMULATED DEPRECIATION 0 3,080 SNOW SHOES 0 5,462 LESS ACCUMULATED DEPRECIATION 0 3,413 ATLAS SNOWSHOES 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 TIDD TECH GROOMER 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 XC SKI EQUIPMENT 0 25,689 LESS ACCUMULATED DEPRECIATION 0 25,689 XC SKI EQUIPMENT 0 7,426 LESS ACCUMULATED DEPRECIATION 0 1,485 EQUIPMENT ROOM 0 9,786 LESS ACCUMULATED DEPRECIATION 0 9,786 40,840 0 TOTAL 40,840 34,803 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 132,728 841 FORM 990-EZ, PART III FOR EVERY PERSON IN OUR COMMUNITY TO EXPERIENCE THE JOYS AND BENEFITS OF NORDIC SKIING.