2025-02-06T08:57:19-08:00 2024-03-31 475039607 MANGIS ACCOUNTING CPA PC 923 Broadwater Square Billings MT 59101 990EZ 2023-04-01 270081619 Beartooth Recreational Trails BEAR 4064461606 PO Box 1872 Red Lodge MT 59068 Derek Stiegemeier President 2025-02-06 true true Laurie Brogan P00959935 4062525550 2023 2025-03-06 01:10:19Z X X N/A X X 110718 X 28110 19919 1563 0 613 60513 37086 23427 0 73632 12071 3736 117711 133518 -59886 275050 5626 220790 X 140833 94675 18666 14374 116185 112171 275684 221220 634 430 275050 220790 To promote non-motorized trails along the Beartooth Front. Prepare and maintain 25K of tracks for nordic skiing at the Red Lodge Nordic Center and West Fork Road. Programs and clinics are offered at the Nordic Center. 35124 Summer program activities in which multi-use non-motorized trails in the Red Lodge area are constructed and maintained primarily on public property for the benefit of residents and visitors. 55575 90699 Jennifer Drinkwalter Secretary 2.00 0 Derek Stiegemeier President 7.00 0 Bill Foisy Director 2.00 0 Midge Cross Treasurer 7.00 0 Jacob Cote Director 2.00 0 Melisa Griffith Vice President 2.00 0 Don Carroll Director 2.00 0 Erika Purington Director 2.00 0 Brian Sweet Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Red Lodge CPA 515 North Broadway Red Lodge MT 59068 4064461383 false false false false false false false false false false false NONE NONE true X 49879 58023 28110 136012 58445 39715 19919 118079 0 0 0 108324 97738 48029 254091 0 0 254091 1203 1563 2766 0 1203 1563 2766 0 0 108324 98941 49592 256857 X 0.00000 0.00000 Gear Swap 28834 28834 20880 Oktoberfest 11495 11495 3792 1700 2 15940 15940 279 4707 56269 56269 4071 1700 25587 31358 24911 Other Expenses.1001 Advertising and Promotion $2606 Other Expenses.1002 Office Expenses $1394 Other Expenses.1005 Travel $743 Other Expenses.1007 Conferences, Conventions, and Meetings $3493 Other Expenses.1009 Depreciation $15061 Other Expenses.1012 Insurance $4370 Other Expenses.1 Trail Maintenance $53625 Other Expenses.2 Equipment $15132 Other Expenses.3 Repairs & Maintenance $6416 Other Expenses.4 Grooming $4425 Other Expenses.5 Lease $3415 Other Expenses.6 Supplies $1807 Other Expenses.7 Miscellaneous Expenses $1670 Other Expenses.8 Workers Compensation Insurance $1278 Other Expenses.9 Dues & Fees $1110 Other Expenses.10 Fuel Expense $1087 Other Expenses.11 Education $79 Other Assets.1 Equipment - Beginning $59944 Equipment - Ending $49175 Other Assets.2 Beneficial interest in community Found - Beginning $56241 Beneficial interest in community Found - Ending $62996 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $634 Accounts Payable and Accrued Expenses - Ending $430