2024-11-12T14:54:30-06:00 2023-12-31 841369227 LITTLE MORRIS LLP 950 WEST BANNOCK SUITE 1050 BOISE ID 83702 990EZ 2023-01-01 820502807 IDAHO STATE SNOWMOBILE ASSOCIATION IDAH 2088802353 10400 W OVERLAND 384 BOISE ID 83709 TERRI KLANDERUD TREASURER 2084053148 2024-11-07 1 0 JESSICA SHAW P01263287 2083442666 2024-11-07 2023 2024-10-15 13:58:12Z X X WWW.IDAHOSNOW.ORG X X 85206 X 3473 40172 13980 27581 15300 12281 69906 2000 34076 717 22025 58818 11088 198377 0 209465 198377 209465 198377 209465 0 0 198377 209465 SNOWMOBILE SAFETY AND AWARENESS PROMOTION OF SHARED USE OF PUBLIC LANDS AND RESPECT FOR PRIVATE PROPERTY AND TO PROTECT THE DEVELOPMENT AND MAINTENANCE OF TRAILS AND OTHER FACILITIES. 0 48733 SCHOLARSHIPS AWARDED TO MEMBERS OF SNOWMOBILE CLUBS BASED UPON THEIR ESSAY WRITTEN ABOUT A SNOWMOBILE SAFETY TOPIC. 0 2000 50733 TERRI KLANDERUD TREASURER 10.00 0 0 0 LARRY LAXSON PAST PRESIDENT 4.00 0 0 0 CLINT HANSEN PRESIDENT 1.00 0 0 0 BRYAN BAIRD DIRECTOR AT LARGE 1.00 0 0 0 JUSTIN HARRISON DIRECTOR AT LARGE 1.00 0 0 0 BRACH HANSEN DIRECTOR AT LARGE 1.00 0 0 0 LORI ELLIS SECRETARY 1.00 0 0 0 SCOTT CHAPMAN PRESIDENT ELECT 1.00 0 0 0 ORIN MOSES DIRECTOR AT LARGE 1.00 0 0 0 JAMIE GUTHRIE DIRECTOR AT LARGE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID TERRI KLANDERUD 300 PALMER DRIVE NAMPA ID 83686 2088802353 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31582 25648 48267 18353 17453 141303 40172 40172 32100 19100 27581 78781 31582 25648 80367 37453 85206 260256 0 0 0 260256 13 13 13 13 31595 25648 80367 37453 85206 260269 1.00000 0.00000 X 27581 15300 1 1.00000 27581 15300 15300 12281 ID 1 0 0 0 0.00000 1.00000 TERRI KLANDERUD 10400 W OVERLAND 384 BOISE ID 83709 0 TERRI KLANDERUD 0 OVERSEEING RAFFLE ACTIVITIES X 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 7,318. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,004. DESCRIPTION: BANK CHARGES. AMOUNT: 518. DESCRIPTION: DUES. AMOUNT: 2,923. DESCRIPTION: INSURANCE. AMOUNT: 1,334. DESCRIPTION: WEB FEES. AMOUNT: 7,662. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 1,266. TOTAL TO FORM 990-EZ, LINE 16: 22,025. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.