2026-02-27T14:04:27-08:00 2025-12-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2025-01-01 820349915 OROFINO CELEBRATIONS INC OROF 2084763412 PO BOX 543 OROFINO ID 83544 TAMMY GILMER Secretary 2026-02-26 true SCOTT TAYLOR P02029348 2087468281 2025 2025-03-06 01:10:19Z X X WWW.OROFINOLUMBERJACKDAYS.ORG X X 174130 X 8306 45686 3091 0 111279 8614 102665 5768 8447 -2679 157069 4500 1595 4290 132194 142579 14490 360882 375372 X 351683 334833 9199 40539 360882 375372 360882 375372 SPONSOR LUMBERJACK DAYS CELEBRATION LUMBERJACK DAYS - LOGGING SHOW, PARADES, HORSE PULL, CARNIVAL, CONCESSIONS, ETC 132831 132831 LAUREN ROUTH Director 1.00 0 GRANT ROUTH Director 1.00 0 THERESA ADAMS Treasurer 1.00 0 TAMMY GILMER Secretary 1.00 4500 CRAIG GILMER Director 1.00 0 SUSAN SPENCER Director 1.00 0 TED PETERSON Director 1.00 0 KIM WILLIAMS Director 1.00 0 BILLIE LEE Director 1.00 0 JEFF JONES Director 1.00 0 TRACY HAAG Director 1.00 0 HANK JOHNSON Vice President 1.00 0 KELLY SCHMITTOU President 1.00 0 false false false false false false false 0 0 0 false 0 0 false TAMMY GILMER PO BOX 543 OROFINO ID 83544 2084763412 false false false false false false false false NONE NONE AUCTION 111279 111279 8614 111279 111279 8614 8614 102665 Other Expenses.1009 Depreciation $3087 Other Expenses.1012 Insurance $3031 Other Expenses.1 PROGRAM EXPENSES $79529 Other Expenses.2 MEALS AND ENTERTAINMENT $18267 Other Expenses.3 REPAIRS & MAINTENANCE $11392 Other Expenses.4 ADVERTISING $8469 Other Expenses.5 SALES TAX $3425 Other Expenses.6 ADMINISTRATIVE EXPENSES $2565 Other Expenses.7 MISC EXPENSES $1546 Other Expenses.8 FUEL $883 Other Assets.1004 Miscellaneous - Beginning $4199 Miscellaneous - Ending $35539 Other Assets.1010 Inventories - Beginning $5000 Inventories - Ending $5000