2025-06-10T12:11:36-07:00 2024-12-31 455227704 Boyd & Associates CPA 447 W Myrtle St Boise ID 83702 990 2024-01-01 710912585 THE TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC TRAI 2087200585 PO BOX 3692 HAILEY ID 83333 Jerry Seiffert President 2025-06-10 true true SAMUEL T BOYD CPA P01256258 2083381041 2024 2025-03-06 01:10:19Z PO BOX 3692 HAILEY ID 83333 1008459 false X www.trailingofthesheep.org X 2002 ID To gather, present, and preserve the history and culture of the families and individual men and women in Idaho's sheep industry and honor their contributions to the development of Idaho and the West. 11 11 3 218 0 279049 281373 302869 290989 -7914 52026 0 574004 624388 0 0 146588 155515 0 0 302740 335465 449328 490980 124676 133408 954293 959255 3826 4037 950467 955218 To gather, present, and preserve the history and culture of the families and individual men and women in Idaho's sheep industry and honor their contributions to the development of Idaho and the West. false false 282865 290989 Provides a variety of cultural & educational programs relating to sheep ranching in Idaho and the Scottish, Basque, and Peruvian heritage that figured prominently in Idaho's history. 282865 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 32 0 false 3 false false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true false false false false false LORI STROEBEL 2087200585 PO BOX 3692 HAILEY ID 83333 X Jerry Seiffert President 1.00 0.00 X X 0 0 0 Joan Davies Vice President 1.00 0.00 X X 0 0 0 Kelli Young Treasurer 1.00 0.00 X X 0 0 0 Josi Barinaga Trustee 1.00 0.00 X 0 0 0 Molly G Enos Trustee 1.00 0.00 X 0 0 0 Dominique Etcheverry Secretary 1.00 0.00 X X 0 0 0 Larry Jewett Secretary 1.00 0.00 X 0 0 0 Kathi Kimball Trustee 1.00 0.00 X 0 0 0 Shawn Myers Trustee 1.00 0.00 X 0 0 0 Cory Peavey Trustee 1.00 0.00 X 0 0 0 Jacob Peavey Trustee 1.00 0.00 X 0 0 0 0 false false false 0 281373 138932 281373 FESTIVAL AND EVENT INCOME 279990 279990 MISCELLANEOUS INCOME 10999 10999 290989 24791 24791 0 0 0 411306 384071 27235 27235 27235 0 0 0 0 624388 343015 X 0 0 0 0 0 0 143100 143100 0 0 12415 12415 0 0 20146 20146 0 0 6493 6493 4200 4200 41011 41011 4301 4301 0 0 0 0 0 0 0 0 0 7251 7251 SUMMER GALA 58832 58832 SHEEP DOG TRIAL EXPENSE 50677 50677 FORKLIFE FAIR EXPENSE 26736 26736 PARADE EXPENSE 18706 18706 97112 82703 14409 490980 282865 208115 0 64442 47811 22413 39948 0 0 0 0 0 0 0 0 607482 611540 0 0 0 259956 259956 954293 959255 3826 4037 3826 4037 X 950467 955218 950467 955218 954293 959255 X 133408 -138932 10275 X false false false X 89462 261484 252316 279049 281373 1163684 30598 135395 181372 302869 290989 941223 0 0 0 120060 396879 433688 581918 572362 2104907 0 34821 21273 56094 34821 21273 56094 2048813 10713 15944 21102 24791 72550 0 10713 15944 21102 24791 72550 0 0 120060 407592 449632 603020 597153 2177457 0.94090 0.92700 0.03330 0.02880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MONUMENT 259956 259956 CREDIT CARD PAYABLE 255 PAYROLL LIABILITIES 141 SALES TAX PAYABLE 3641 4037 X 5 5329 DONOR REPORTED X FACILITIES AND SERVICES 1 12826 DONOR REPORTED X ADVERTISING 1 6000 DONOR REPORTED X ADVERTISING 1 40000 DONOR REPORTED X FACILITIES AND SERVICES 1 13800 DONOR REPORTED X VARIOUS MISC 65 60977 DONOR REPORTED false false false Form 990, Part VI, Section A, Line 2 Jacob AND COREY PEAVEY HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ARCHIVES PROJECT: Column (A) - Total = $5122; Column (B) - Program Services = $5122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $5075; Column (B) - Program Services = $0; Column (C) - Management & General = $5075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COGS: Column (A) - Total = $15212; Column (B) - Program Services = $15212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOKING CLASSES EXPENSE: Column (A) - Total = $2483; Column (B) - Program Services = $2483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $4564; Column (B) - Program Services = $0; Column (C) - Management & General = $4564; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT SUPPLIES: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FARM TO TABLE EXPENSE: Column (A) - Total = $14783; Column (B) - Program Services = $14783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS AND AWARDS: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEADQUARTERS EXPENSE: Column (A) - Total = $2055; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HISTORY OF SHEEPHERDING: Column (A) - Total = $608; Column (B) - Program Services = $608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HT EVENT EXPENSE: Column (A) - Total = $5661; Column (B) - Program Services = $5661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOVE OF LAMB EXPENSE: Column (A) - Total = $11982; Column (B) - Program Services = $11982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING EXPENSE: Column (A) - Total = $929; Column (B) - Program Services = $929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1572; Column (B) - Program Services = $0; Column (C) - Management & General = $1572; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY EXPENSE: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHEEP TALES: Column (A) - Total = $1838; Column (B) - Program Services = $1838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE RENT: Column (A) - Total = $3120; Column (B) - Program Services = $0; Column (C) - Management & General = $3120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WOOL FEST EXPENSE: Column (A) - Total = $17205; Column (B) - Program Services = $17205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CHANGE IN UNREALIZED GAINS = $10275