2025-09-12T02:21:08Z 2024-12-31 990EZ 2024-01-01 820434915 BARE MOUNTAIN RETREAT INC BARE 2083226853 PO Box 5781 Boise ID 83705 Gail Knickerbocker Treasurer 2083226853 2025-09-11 2024 2025-03-06 01:10:19Z X X X X 71035 X 1211 7002 52672 1229 0 0 0 0 0 1244 805 439 7677 70230 0 0 0 0 41133 0 32660 73793 -3563 273904 14322 284663 54724 51161 219180 233502 0 0 273904 284663 0 0 273904 284663 Social Recreation for Members Ongoing Water Recreation-Propane, Pool, Chemicals etc. 163 persons benefited. 0 Streak to the Peak Hiking - Race for Members including dinner, breakfast and after race lunch. Prizes and participation items for each participant. 78 persons benefited. 0 6 Membership benefit meals Average number of persons benefiting from the meals: 35 0 0 Gail Knickerbocker Treasurer 20.00 0 0 0 false false false false false 0 false false 1600 0 false false Gail Knickerbocker Treasurer 246 Rocky Canyon Rd Boise ID 83716 2083226853 false false false false false false false false NONE 0 NONE 0 false Part I, Line 16 Part I Other Expenses Insurance and Taxes 9038 Other Expenses 1103 Activity Expenses 1926 Master Plan Projects 15430 AANR dues paid 3588 Life Flight membership fees paid 1575 Total Other Expenses 32,660 Part I, Line 20 Part I Other changes in net assets or fund balances Added sections to our Boundary Fence 14322 Total Other changes in Net Assets... 14322 Part I, Line 8 Part I Other Revenue Capital Assessment Fees 1600 Square Fees collected 99 Miscellaneous Income 7 Background check fees 400 AANR dues collected 3996 Life Flight Membership Fees Collected 1575 Total Other Revenue $7677 In the past we only filed the 990N. We had an increase in our revenue and thus need to file the 990EZ. We needed assistance so we filed an 8868 form to get that assistance and we are currently within the time frame allowed by the extention.