2024-12-06T20:04:54-06:00 2024-06-30 920133179 NEWHOUSE & VOGLER 237 E FIREWEED SUITE 200 ANCHORAGE AK 99502 990 2023-07-01 920043991 IDITAROD TRAIL COMMITTEE IDIT 9073765155 PO BOX 870800 WASILLA AK 99687 DON PATTERSON FINANCE DIRECTOR 9073765155 2024-12-06 1 0 JAMES R NEWHOUSE CPA P00169776 9072587555 2023 2024-10-15 13:58:12Z ROB URBACH PO BOX 870800 WASILLA AK 99687 7417902 0 X WWW.IDITAROD.COM X 1973 AK TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL. 12 12 7 1800 -419220 0 2497090 2489523 2131644 2586968 0 0 -29862 372741 4598872 5449232 0 0 0 0 758051 782592 0 0 0 4501560 4813393 5259611 5595985 -660739 -146753 1534244 1767011 1911333 2294353 -377089 -527342 TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL. 0 0 4773622 2970632 TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL, MOST NOTABLY THROUGH THE ANNUAL STAGING OF A SLED DOG RACE FROM ANCHORAGE TO NOME, ALASKA. 4773622 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 129 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 AK X DON PATTERSON 9073765155 KNIK ARM ROAD WASILLA AK 99687 MIKE MILLS PRESIDENT 2.00 X 0 0 0 DANNY SEYBERT VICE PRESIDENT 2.00 X 0 0 0 RYAN YORK TREASURER 2.00 X 0 0 0 SAMANTHA BEEHNER SECRETARY 2.00 X 0 0 0 KAREN KING BOARD MEMBER 2.00 X 0 0 0 CLINT JOHNSON BOARD MEMBER 2.00 X 0 0 0 ANDY ANGSTMAN BOARD MEMBER 2.00 X 0 0 0 DANIEL GRAHAM BOARD MEMBER 2.00 X 0 0 0 JOHN HANDELAND BOARD MEMBER 2.00 X 0 0 0 MIKE OWENS BOARD MEMBER 2.00 X 0 0 0 NINA KEMPPEL BOARD MEMBER 2.00 X 0 0 0 GAIL SCHUBERT BOARD MEMBER 2.00 X 0 0 0 ROBERT URBACH CEO 40.00 X X 218268 0 0 DONALD PATTERSON FINANCE DIRECTOR 40.00 X 137991 0 0 356259 0 0 2 0 1 0 NORDMAN LOGISTICS ALASKA LLC PO BOX 228 DENALI NATIONAL PARK AK 99755 RACE DIRECTOR SERVICES 108037 1 127456 2362067 1114829 2489523 EVENTS 900099 1837785 1837785 INSIDER 513190 596808 596808 ENTRY FEES 812900 152375 152375 2586968 33306 33306 1353534 1772754 -419220 -419220 408297 0 408297 408297 498147 195916 302231 302231 MISCELLANEOUS 900099 48127 48127 48127 5449232 2970632 -419220 408297 X 728209 462037 266172 28070 1196 26874 26313 1201 25112 51248 51248 390968 390968 64847 64847 426749 220473 206276 265513 232246 33267 709929 709929 24964 24964 188359 135035 53324 176972 104950 72022 TRANSPORTATION 800467 800467 PRIZES AND AWARDS 562696 562696 IDITORAD AIR FORCE 284766 284766 START, RESTART, FINISH 243351 243351 622564 559460 63104 5595985 4773622 822363 0 299753 639565 278302 102883 29323 95789 27791 22491 1528159 975954 640726 552205 201369 297098 56980 56980 1534244 1767011 1081138 1127150 380295 689906 149900 149900 300000 263000 0 64397 1911333 2294353 X -483472 -630225 106383 102883 -377089 -527342 1534244 1767011 X -146753 -3500 X 1 X 0 0 0 X 2753441 3029308 2711969 2497090 2489523 13481331 868905 707433 912949 2164998 2889199 7543484 3622346 3736741 3624918 4662088 5378722 21024815 0 0 0 21024815 273096 122729 123979 33849 33306 586959 273096 122729 123979 33849 33306 586959 471473 281929 852676 1302002 1761831 4669911 129421 243171 209635 44358 48127 674712 4496336 4384570 4811208 6042297 7221986 26956397 0.78000 0.80160 0.02180 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56980 X COLLECTIBLES 0 31870 31870 369508 358718 10790 1126781 617236 509545 552205 OVERDRAWN CASH 64397 64397 X PART X, LINE 2: THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT. FUNDRAISERS 1353534 1353534 1353534 1353534 1353534 408297 0 408297 408297 AK 1 0 1 0 1.00000 0 0 X X 0 0 0 0 0 0 0 0 0 ROBERT URBACH CEO 218268 0 0 0 0 0 0 0 0 0 218268 0 0 0 X 8000 COST OF GOODS X 60000 COST OF GOODS X VETERINARY SERVICES 128075 0 COST OF GOODS X TRANSPORTATION 444254 0 COST OF GOODS X OTHER 302500 0 COST OF GOODS X BUILDING AND EQUIPMENT 172000 0 COST OF GOODS 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THIS AUTHORITY FORM 990, PART VI, SECTION B, LINE 11B MEMEBERS OF THE BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS MADE PUBLIC BY REQUEST FROM ITC HEADQUARTERS FORM 990, PART IX, LINE 24E SUPPLIES : PROGRAM SERVICE EXPENSES 194,133. MANAGEMENT AND GENERAL EXPENSES 24,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,423. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 202,634. MANAGEMENT AND GENERAL EXPENSES 3,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,447. TRAIL PREPARATION: PROGRAM SERVICE EXPENSES 88,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,943. SERVICES: PROGRAM SERVICE EXPENSES 73,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,750. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,917. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. FORM 990, PART XI, LINE 9: CHANGE IN RESTRICTED NET ASSETS -3,500.