2024-05-15T18:13:10-05:00 2023-06-30 920133179 NEWHOUSE & VOGLER 237 E FIREWEED SUITE 200 ANCHORAGE AK 99502 990 2022-07-01 920043991 IDITAROD TRAIL COMMITTEE IDIT 9073765155 PO BOX 870800 WASILLA AK 99687 DON PATTERSON FINANCE DIRECTOR 9073765155 2024-05-15 1 DON PATTERSON XXX-XX-XXXX 0 JAMES R NEWHOUSE CPA P00169776 9072587555 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB URBACH PO BOX 870800 WASILLA AK 99687 6066023 0 X WWW.IDITAROD.COM X 1973 AK TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL. 12 12 7 1800 -141423 0 2711969 2497090 881856 2131644 3297 0 1004451 -29862 4601573 4598872 0 0 0 0 704978 758051 0 0 0 4163256 4501560 4868234 5259611 -266661 -660739 856375 1534244 1171225 1911333 -314850 -377089 TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL. 0 0 4361964 2243205 TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL, MOST NOTABLY THROUGH THE ANNUAL STAGING OF A SLED DOG RACE FROM ANCHORAGE TO NOME, ALASKA. 4361964 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 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 1 113 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 202882 0 0 DONALD PATTERSON FINANCE DIRECTOR 40.00 X 125635 0 0 328517 0 0 2 0 1 0 NORDMAN LOGISTICS ALASKA LLC PO BOX 228 DENALI NATIONAL PARK AK 99755 RACE DIRECTOR SERVICES 110222 1 85757 18975 2392358 1182847 2497090 EVENTS 900099 1512196 1512196 INSIDER 513190 484254 484254 ENTRY FEES 812900 135005 135005 CRYPTO 523000 189 189 2131644 33849 33849 1284200 1443425 -159225 -159225 17802 0 17802 17802 57080 23726 33354 33354 MISCELLANEOUS 900099 44358 44358 44358 4598872 2243205 -141423 0 X 711116 358042 353074 21754 1127 20627 25181 486 24695 29203 29203 388819 388819 79272 79272 408041 175243 232798 210685 174097 36588 546389 546389 35335 35335 166339 116500 49839 125206 64393 60813 TRANSPORTATION 685336 685336 PRIZES 501051 501051 MISCELLANEOUS 344001 334874 9127 IDITORAD AIR FORCE 325120 325120 656763 611215 45548 5259611 4361964 897647 0 413406 299753 127186 278302 31181 29323 22948 27791 1435782 795056 204674 640726 201369 56980 56980 856375 1534244 597608 1081138 74525 380295 185599 149900 300000 300000 13493 0 1171225 1911333 X -424733 -483472 109883 106383 -314850 -377089 856375 1534244 X -660739 598500 X X 0 1 X 1 0 X 3025048 2753441 3029308 2711969 2497090 14016856 644543 868905 707433 912949 2164998 5298828 3669591 3622346 3736741 3624918 4662088 19315684 0 0 0 19315684 169923 273096 122729 123979 33849 723576 169923 273096 122729 123979 33849 723576 353995 471473 281929 852676 1302002 3262075 169985 129421 243171 209635 44358 796570 4363494 4496336 4384570 4811208 6042297 24097905 0.80160 0.84570 0.03000 0.03040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56980 X COLLECTIBLES 0 31870 31870 369508 356198 13310 1034404 438858 595546 640726 X 6042297 1443425 1443425 4598872 0 4598872 6703036 1443425 1443425 5259611 0 5259611 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON PG 9 OF 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON PG 9 OF 990 FUNDRAISERS 1284200 1284200 1284200 1284200 1284200 17802 0 17802 17802 AK 1 0 1 0 1.00000 0 0 X X 0 0 0 0 0 0 0 0 0 ROBERT URBACH CEO 202882 0 0 0 0 0 0 0 0 0 202882 0 0 0 X 10000 COST OF GOODS X 60000 COST OF GOODS X TRANSPORTATION 0 440533 COST OF GOODS X OTHER 0 302500 COST OF GOODS X BUILDING AND EQUIPMENT 0 233000 COST OF GOODS X VETERINARY SERVICES 0 136814 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 START, RESTART, FINISH: PROGRAM SERVICE EXPENSES 259,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,227. SUPPLIES: PROGRAM SERVICE EXPENSES 187,279. MANAGEMENT AND GENERAL EXPENSES 11,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,332. TRAIL PREPARATION: PROGRAM SERVICE EXPENSES 100,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,659. SERVICES: PROGRAM SERVICE EXPENSES 64,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,050. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,848. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,647. FORM 990, PART XI, LINE 9: MEMBER CONTRIBUTIONS 602,000. CHANGE IN RESTRICTED NET ASSETS -3,500. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE AUDIT OVERSIGHT PROCESS.