Nonprofit · EIN 82-0370987
SPECIALIZED NEEDS RECREATION INC
Also known as SPECIALIZED NEEDS RECREATION
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $331,918 | $306,146 | $25,772 | $228,832 | $0 | $228,832 |
| September 30, 2024 | 990 | $329,408 | $345,877 | -$16,469 | $203,060 | $0 | $203,060 |
| September 30, 2023 | 990 | $317,181 | $319,550 | -$2,369 | $219,529 | $0 | $219,529 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $152,324
- of which government grants
- $25,500
- Program service revenue
- $82,103
- Investment income
- $1,795
- Net income from fundraising events
- $95,696
- Other revenue
- $95,696
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,816
- Salaries, compensation and benefits (total)
- $169,739
- Professional fundraising fees
- $0
- Accounting fees
- $6,950
- Occupancy
- $28,443
- Travel
- $3,470
- Depreciation
- $1,322
- Program services (functional)
- $248,285
- Management and general (functional)
- $21,791
- Fundraising (functional)
- $36,070
Balance sheet and other
- Total assets, start of year
- $203,060
- Total assets, end of year
- $228,832
- Total liabilities, end of year
- $0
- Net assets, end of year
- $228,832
- Land, buildings and equipment
- $3,360
- Net assets without donor restrictions
- $228,832
- Gross receipts
- $332,475
- Employees
- 10
- Year formed
- 1986
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTI RUCHTI | DIRECTOR Trustee or director | 5 | $0 |
| JACKIE FULLERTON | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| ABBY MARKOWSKI | SECRETARY Trustee or director, Officer | 10 | $0 |
| SUSAN BROTT | DIRECTOR Trustee or director, Officer | 5 | $0 |
| SUSAN MELTON BARTHOLOMEW | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TANYA YOST | DIRECTOR Trustee or director | 5 | $0 |
| KAREN CURRIE | TREASURER Trustee or director | 10 | $0 |
| ZACK CHRISTENSEN | DIRECTOR Trustee or director | 5 | $0 |
| SUZANNE KNUTSON | DIRECTOR Trustee or director | 5 | $0 |
| KARI WHEATLEY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTI RUCHTI | DIRECTOR Trustee or director | 5 | $0 |
| JACKIE FULLERTON | DIRECTOR Trustee or director | 5 | $0 |
| ABBY MARKOWSKI | SECRETARY Trustee or director, Officer | 5 | $0 |
| SUSAN BROTT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SUSAN MELTON BARTHOLOMEW | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNETTE JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| KAREN CURRIE | TREASURER Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTI RUCHTI | DIRECTOR Trustee or director | 5 | $0 |
| JACKIE FULLERTON | DIRECTOR Trustee or director | 5 | $0 |
| ABBY MARKOWSKI | SECRETARY Trustee or director, Officer | 5 | $0 |
| SUSAN BROTT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SUSAN MELTON BARTHOLOMEW | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNETTE JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| KAREN CURRIE | TREASURER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2451, COEUR D ALENE, ID 83816-2451
- Principal officer (990 for 2024)
- SUSAN MELTON BARTHOLOMEW
- Signed the 990
- SUSAN MELTON BARTHOLOMEW, PRESIDENT
- Phone
- (208) 664-7735
- Website
- WWW.SNRIDAHO.ORG
- Return prepared by
- GOUCHER GROUP LLC
Mission
PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL EVENTS, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
Program accomplishments
- PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL ACTIVITIES, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.Expenses $248,285 · revenue $82,103
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-0370987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $228,832
- Income (IRS master file)
- $332,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $331,918 | $306,146 | $228,832 | IRS |
| 990 | September 2024 | $329,408 | $345,877 | $203,060 | IRS |
| 990 | September 2023 | $317,181 | $319,550 | $219,529 | XML |
| 990 | September 2022 | $312,921 | $265,473 | $221,898 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0370987).
Questions about SPECIALIZED NEEDS RECREATION INC
- What is the EIN of SPECIALIZED NEEDS RECREATION INC?
- The employer identification number (EIN) of SPECIALIZED NEEDS RECREATION INC is 82-0370987.
- Is SPECIALIZED NEEDS RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SPECIALIZED NEEDS RECREATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIALIZED NEEDS RECREATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECIALIZED NEEDS RECREATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIALIZED NEEDS RECREATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SPECIALIZED NEEDS RECREATION INC?
- The 990 for the year ended September 30, 2025 names SUSAN MELTON BARTHOLOMEW.
- Who are the officers and directors of SPECIALIZED NEEDS RECREATION INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SPECIALIZED NEEDS RECREATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $331,918, expenses of $306,146 and total assets of $228,832 at year end.
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