2026-02-27T15:56:03-06:00 2025-12-31 272895129 Ahrens DeAngeli Law Group LLP PO Box 9500 Boise ID 837079500 990PF 2025-01-01 882812560 Adams Northgate Inc ADAM 2085624100 5598 North Eagle Road 102 Boise ID 837132707 Edward D Ahrens Director 2086397799 2026-02-27 1 Darin DeAngeli P00193310 2086397799 2025 2025-03-06 01:10:19Z X 1325798 X X 266133 266133 62844 0 266133 266133 0 0 0 8567 8567 0 5350 4280 1070 2711 2169 542 73039 73039 0 1432 0 0 51911 45908 17 14 3 70251 70155 96 213278 204132 1711 0 0 213278 204132 1711 52855 62001 2029 41116 41116 11894 14230 11894 11894 -1110 1380200 107412 943345 1272788 1272788 958494 1325798 1325798 5470 957585 1266564 957585 1272034 X 0 0 0 0 909 53764 909 53764 958494 1325798 909 52855 0 53764 0 53764 862 0 862 0 862 716 0 0 0 716 0 146 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 N/A The Foundation 2085624100 5598 North Eagle Road 102 Boise ID 837132707 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven G Neighbors 5598 North Eagle Road Suite 102 Boise ID 837132707 Director/President 1.00 0 0 0 Edward D Ahrens PO Box 9500 Boise ID 837079500 Director 1.00 0 0 0 Christopher MacKenzie 402 North Division Street Carson City NV 897034168 Director/Vice President 1.00 0 0 0 James Peckham 138 East Long Street Carson City NV 897062504 Secretary 1.00 0 0 0 Shelly Aldean 504 West Fifth Street Carson City NV 897034676 Treasurer 1.00 0 0 0 NONE 0 Wilcox Commercial Maintenance 1525 Rocky Bluff Drive Carson City NV 89701 Building remodel 207941 0 Purchase and remodel of the property located at 2621 Northgate Lane, Carson City, NV 89706. The Foundation is supporting non-profit organizations by providingfacilities at discounted rates or free of charge. In addition, the Foundation provides management and maintenance services on such property. Leasehold improvements in 2025 included flooring, painting and electrical. 381354 381354 0 37576 0 37576 0 0 37576 564 37012 1851 1851 862 862 989 0 989 0 989 1711 381354 383065 989 0 0 2700 649516 381138 1033354 383065 0 0 0 989 382076 0 0 1415430 0 0 0 0 0 0 0 1415430 2700 649516 381138 382076 X 0 0 16 62844 0 62844 0 62844 0 0 0 0 0 0 0 0 0 0 Buildings 2023-07-14 385000 19250 SL 30.000000000000 12833 12833 Leasehold Improvements (Plumbing) 2023-11-30 124918 4511 SL 30.000000000000 4164 4164 Furniture and Fixtures 2023-12-06 100700 30484 200DB 7.000000000000 20062 14386 Furniture and Fixtures (replacment because of roof leak) 2024-01-30 4797 1256 200DB 7.000000000000 1012 685 2024 Leasehold Improvements (Roofing, Concrete, Flooring) 2024-12-20 383431 SL 30.000000000000 12781 12781 2025 Leasehold Improvements 2025-11-20 381354 SL 30.000000000000 1059 1059 Buildings 385000 32083 352917 352917 Leasehold Improvements (Plumbing) 124918 8675 116243 116243 Furniture and Fixtures 100700 50546 50154 50154 Furniture and Fixtures (replacment because of roof leak) 4797 2268 2529 2529 2024 Leasehold Improvements (Roofing, Concrete, Flooring) 383431 12781 370650 370650 2025 Leasehold Improvements 381354 1059 380295 380295 Legal fees 5350 4280 1070 The Hop Mae Adams Foundation 1085000 1266564 2023-09 2031-09 $15,338.30 per month until maturity 8.000000000000 None Purchase and Refurbishment of Property Cash Bank fees 112 90 22 Office expenses 214 171 43 Postage and shipping 30 24 6 Organizational expenses 123 98 25 Licenses, Dues & Subscriptions 63 63 0 Insurance expense 6798 6798 0 Lawn service 12297 12297 0 Repairs and maintenance 15269 15269 0 Utilities - Gas 12492 12492 0 Utilities - Power 10452 10452 0 Utilities - Water/Sewer 12401 12401 0 Other professional fees 2711 2169 542 2024 Excise Taxes Paid 716 0 0 2025 Estimated Tax Payment 716 0 0