2024-04-16T15:21:38-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990EZ 2022-07-01 880119507 White Pine Community Training Center WHIT 7752896713 1501 Park Avenue Ely NV 89301 Doug Fullmer Chairman 7752896713 2024-04-10 1 Doug Fullmer 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 195344 X 194774 570 195344 150605 4900 19506 21156 196167 -823 302126 0 301303 X 219867 220784 80717 78648 2000 2000 302584 301432 458 129 302126 301303 X Working together to achieve independence for mentally and physically handicapped adults in the community. The Organization provides minimum educational day activities to mentally and physically handicapped adults in the community. 0 86051 The Organization operates a thrift store in which all sales are generated from donated items. 0 105216 191267 Maurine Fisher Executive Director 40.00 46564 0 0 Doug Fullmer Chairman 5.00 0 0 0 Don Alison Vice Chairman 5.00 0 0 0 Jolene Gardner Treasurer 5.00 0 0 0 Paula Paterno Secretary 5.00 0 0 0 Lisa Maestas Resident Agent 5.00 0 0 0 Fern Leduc Member 5.00 0 0 0 Brenda McClintock Member 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NV D & D Bookkeeping & Tax Service 720 Avenue M Ely NV 89301 7752892020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29182 29182 58364 195603 176210 144557 191684 194775 902829 195603 176210 173739 220866 194775 961193 0 0 0 961193 416 418 418 419 570 2241 416 418 418 419 570 2241 196019 176628 174157 221285 195345 963434 0.99770 0.99780 0.00230 0.00220 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 570. Total to Form 990-EZ, line 14: 19,506. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,069. Description: Other Expenses. Amount: 17,437. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Auto Expense. Amount: 2,179. Description: Office Expense. Amount: 375. Description: Insurance. Amount: 15,529. Description: Licenses. Amount: 826. Description: Supplies. Amount: 1,282. Description: Meals & Entertainment. Amount: 734. Description: Travel. Amount: 231. Total to Form 990-EZ, line 16: 21,156. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 2,000. End of Year Amount: 2,000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Taxes Payable. Beg. of Year Amount: 458. End of Year Amount: 129. 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.