2024-11-06T17:43:08-06:00 2023-12-31 820358530 TRAVIS JEFFRIES PA 590 W WASHINGTON ST BOISE ID 837025953 990 2023-01-01 820186939 ASSOCIATED TAXPAYERS OF IDAHO INC ASSO 2083445581 PO BOX 1665 BOISE ID 83701 MIGUEL D LEGARRETA PRESIDENT 2083445581 2024-11-05 1 0 KELLY D SONNICHSEN CPA P00482643 2083455383 2023 2024-10-15 13:58:12Z MIGUEL D LEGARRETA PO BOX 1665 BOISE ID 83701 306271 0 X HTTP://WWW.ATI-TAXINFO.COM X 1991 ID TO EDUCATE AND INFORM MEMBERS OF THE ASSOCIATION REGARDING LOCAL AND STATE TAX ISSUES. 33 32 2 0 0 0 0 0 301438 304305 156 1966 0 0 301594 306271 0 0 0 0 173657 190104 0 0 0 136163 139293 309820 329397 -8226 -23126 227949 199950 114376 109503 113573 90447 TO EDUCATE AND INFORM MEMBERS OF THE ASSOCIATION REGARDING LOCAL AND STATE TAX ISSUES. 0 0 295053 THE ACTIVITIES OF THE ASSOCIATION INCLUDE RESEARCHING AND PUBLISHING INFORMATION RELATING TO LOCAL AND STATE TAX ISSUES FOR MEMBERS OF THE ASSOCIATION. 295053 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 ID X MIGUEL D LEGARRETA 2083445581 802 WEST BANNOCK SUITE 307 BOISE ID 83702 MIGUEL LEGARRETA PRESIDENT 40.00 X X 108695 0 0 CHRISTINE NIMS EXECUTIVE COMMITTEE MEMBER 0.20 X 0 0 0 VAL NIELSEN INMEDIATE PAST CHAIR 0.20 X X 0 0 0 SHANNON TORGESEN EXECUTIVE COMMITTEE MEMBER 0.20 X 0 0 0 BEN GOODE BOARD MEMBER 0.20 X 0 0 0 JAYSON RONK CHAIRMAN 0.20 X X 0 0 0 MARK CHILES EXECUTIVE COMMITTEE MEMBER 0.20 X 0 0 0 PATRICK ARMSTRONG BOARD MEMBER 0.20 X 0 0 0 MICHAEL KEITH BOARD MEMBER 0.20 X 0 0 0 TERESA MOLITOR BOARD MEMBER 0.20 X 0 0 0 BRIAN COOK BOARD MEMBER 0.20 X 0 0 0 JASON CORONADO BOARD MEMBER 0.20 X 0 0 0 AARON HUNT BOARD MEMBER 0.20 X 0 0 0 RACHEL BURKETT EXECUTIVE COMMITTEE MEMBER 0.20 X 0 0 0 MAX POND BOARD MEMBER 0.20 X 0 0 0 STEPHEN THOMAS EXECUTIVE COMMITTEE MEMBER 0.20 X 0 0 0 SHANE HAMBY BOARD MEMBER 0.20 X 0 0 0 CHARLEY JONES BOARD MEMBER 0.20 X 0 0 0 JENNIFER BENNETT BOARD MEMBER 0.20 X 0 0 0 THOMAS KNUTSON BOARD MEMBER 0.20 X 0 0 0 BEN DAVENPORT BOARD MEMBER 0.20 X 0 0 0 H JAMES MAGNUSON BOARD MEMBER 0.20 X 0 0 0 GENE MARCHIORO EXECUTIVE COMMITTEE MEMBER 0.20 X 0 0 0 STEVEN LIECHTY BOARD MEMBER 0.20 X 0 0 0 ADREAN CAVENER EXECUTIVE COMMITTEE MEMBER 0.20 X 0 0 0 RICK SMITH BOARD MEMBER 0.20 X 0 0 0 MARK WYNN VICE-CHAIR 0.20 X X 0 0 0 TIMOTHY KUNKLEMAN BOARD MEMBER 0.20 X 0 0 0 CARRIE COOK SECRETARY/TREASURER 0.20 X X 0 0 0 WYANE MILLWARD BOARD MEMBER 0.20 X 0 0 0 KATE MAI BOARD MEMBER 0.20 X 0 0 0 COREY SURBER BOARD MEMBER 0.20 X 0 0 0 JENNIFER SMITH BOARD MEMBER 0.20 X 0 0 0 108695 0 0 1 0 0 0 0 CONFERENCE INCOME 900099 94300 94300 MISC INCOME 900099 12363 12363 197642 197642 304305 1966 1966 306271 306271 0 0 108695 97826 10869 57434 51690 5744 10880 9792 1088 13095 11785 1310 2600 2080 520 9802 9802 27187 21750 5437 1329 1329 49236 49236 948 758 190 25990 20792 5198 MISCELLANEOUS 8850 7080 1770 SUPPLIES & PRINTING 4031 3225 806 TELEPHONE 3050 2440 610 BOOKS & SUBSCRIPTIONS 2326 1861 465 3944 3607 337 329397 295053 34344 0 125509 121044 4450 3275 6566 3507 11311 10363 1895 948 89529 71176 227949 199950 35 35 16795 30490 97546 78978 114376 109503 X 113573 90447 113573 90447 227949 199950 -23126 0 X 1 X 0 1 0 0 1 0 11311 10363 948 948 RIGHT-OF-USE ASSET 71176 71176 VACATION PAYABLE 1581 PAYROLL TAXES 4114 OPERATING LEASE LIABILITY 73283 78978 X PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT COMMUNITY ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER THE US INTERNAL REVENUE CODE SECTION 501(C)(4). THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH FASB ASC 740, THE ASSOCIATION HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2023 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NONPROFIT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT NOT LIMITED TO INCLUDED: A)THE ASSOCIATION'S CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE, AND B)THE ASSOCIATION'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON EVALUATION, THE ASSOCIATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NONPROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT, OR ACTIVITIES THAT WOULD BE SUBJECT TO UNRELATED BUSNINESS TAX. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE AT THE ASSOCIATION'S OFFICE TO ANYONE WITHIN THE GOVERNING BODY SHOULD THEY WISH TO REVIEW IT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ASSOCIATION'S OFFICE.