2024-08-09T16:03:42-07:00 2023-09-30 461352209 Hulslander & Schmid CPAs PLLC 24 1st Ave E Ste D Kalispell MT 59901 990EZ 2022-10-01 471135769 FRIENDS OF THE FLATHEAD AVALANCHE CENTER INC FRIE 4067512345 PO BOX 4276 WHITEFISH MT 59937 TED STEINER President 2024-08-09 true true Susan D Hulslander P00357060 4067553087 2022 2024-08-08 14:25:15Z X X www.flatheadavalanche.org X X 154081 X 145423 0 8658 6897 1761 0 147184 8759 82847 8263 61418 161287 -14103 25853 11750 X 19427 8414 9402 22223 28829 30637 2976 18887 25853 11750 SAVE LIVES THROUGH AVALANCHE EDUCATION AND AWARENESS Supporting the Flathead Avalanche Center-Financially support the Flathead Avalanche Center's daily forecasts and avalanche safety services, through direct financial support, management of the website (flatheadavalanche.org), weather station network support, and small supply and equipment purchases. 29220 Save lives through education-Serve as the premier partner and provider of Avalanche Safety Resources and Classes in the Flathead Valley, hosting over 50 classes annually for youth and adults, at varying levels of expertise and mode of recreation. 112929 142149 TED STEINER President 0.50 0 RONALD BACHRACH Vice President 0.50 0 ZAK ANDERSON Secretary 0.50 0 ED VISNOVSKE Director 0.50 0 JENNY CLOUTIER Director 0.50 0 LLOYD MORSETT Director 0.50 0 EMILY STRUSS Executive Dir. 21.00 0 WOODY HUST Treasurer 0.50 0 JAMES HECKMAN Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false JENNY CLOUTIER PO BOX 4276 WHITEFISH MT 59937 4062410562 false false false false false false false false false false false NONE NONE true X 45455 88906 100310 126359 145423 506453 0 0 45455 88906 100310 126359 145423 506453 0 506453 0 0 1920 1920 508373 0.99620 0.97420 X Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: COST SHARE | Donee's Name: USFS | Description of Property: WEATHER STATION MAINTENAN | Date of Gift: 20221129 | Book Value: $8759 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $8759 | Method Used to Determine FMV: PURCHASE PRICE Other Expenses.1002 Office Expenses $898 Other Expenses.1005 Travel $2598 Other Expenses.1009 Depreciation $7179 Other Expenses.1012 Insurance $1272 Other Expenses.1 WEBSITE SERVICES $15346 Other Expenses.2 EVENT EXPENSES $13820 Other Expenses.3 EDUCATION/PROGRAM $9756 Other Expenses.4 SNOWMOBILE SUPPLIES/MAINT $4917 Other Expenses.5 MARKETING & COMMUNICATIONS $3846 Other Expenses.6 COMPUTER EQUIP/SOFTWARE $1327 Other Expenses.7 BANK CHARGES $260 Other Expenses.8 MICRO PURCHASES $199 Other Assets.1004 Miscellaneous - Beginning $9402 Miscellaneous - Ending $22223 Total Liabilities.1 PAYROLL TAX LIABILITIES - Beginning $875 PAYROLL TAX LIABILITIES - Ending $199 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $2101 CREDIT CARD PAYABLE - Ending $2688 Total Liabilities.3 PAYABLE-TRAILER - Beginning $0 PAYABLE-TRAILER - Ending $16000