2024-04-03T17:40:52-05:00 2023-12-31 851777754 RMW ACCOUNTING 301 FIRST ST SOUTH SHELBY MT 59474 990EZ 2023-01-01 311591218 IDAHO GCSA IDAH 4062730845 PO BOX 5003 MISSOULA MT 59806 LORI RUSSELL EXEC DIRECTOR 4062730845 2024-03-25 1 LORI RUSSELL 999009999 1 MELISSA SULLIVAN P03098386 8882746255 2024-03-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X IDAHOGCSA.ORG X X 98050 X 635 76502 20735 178 98050 30780 1145 9989 58571 100485 -2435 99639 0 97204 99639 97204 99639 97204 0 0 99639 97204 X PROMOTE EDUCATION AND LEARNING OPPORTUNITIES FOR TURF MANAGEMENT PROFESSIONALS. TO FURTHER THE SPORT OF GOLF. TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE TURF MANAGEMENT PROFESSIONAL 0 100485 100485 KEN THORNOCK DIRECTOR 1.00 0 0 0 JACOB OLSEN DIRECTOR 1.00 0 0 0 ADAM LOTT DIRECTOR 1.00 0 0 0 BRANDON CRIM PRESIDENT 2.00 0 0 0 ALEX BLISS VICE PRES 1.00 0 0 0 PAUL VENABLE SEC/TREAS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 LORI RUSSELL PO BOX 5003 MISSOULA MT 59806 4062730845 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE AMOUNT: 178. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,600. DESCRIPTION: RESEACH. AMOUNT: 500. DESCRIPTION: MEETINGS. AMOUNT: 43,245. DESCRIPTION: INSURANCE. AMOUNT: 1,057. DESCRIPTION: JR GOLF. AMOUNT: 365. DESCRIPTION: GOLF TOURNAMENTS. AMOUNT: 3,280. DESCRIPTION: DUES. AMOUNT: 316. DESCRIPTION: TRAVEL. AMOUNT: 4,591. DESCRIPTION: MISC/CREDIT CARD FEES. AMOUNT: 3,617. TOTAL TO FORM 990-EZ, LINE 16: 58,571. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.