2025-10-10T14:59:03-04:00 2024-12-31 275486881 Reliable Accounting LLC 2003 W Polo Green Ave Post Falls ID 83854 990PF 2024-01-01 473442301 MATTS PLACE FOUNDATION INC % BRIAN SHULL MATT 2086614721 PO BOX 3673 Coeur D Alene ID 83816 BRIAN SHULL TREASURER 2086614721 2025-10-03 false true WILLIAM DODD EA P01259329 2086916324 2025-10-10 X 2024 2025-03-06 01:10:19Z X 1031678 X 200610 X 21 145396 346027 0 20054 18446 2230 2413 108867 152010 0 0 124052 124052 276062 0 124052 69965 0 0 231659 97418 102586 12375 7500 12375 9872 9872 28926 35760 35760 761685 41343 585467 720342 995918 863424 978353 1031678 341578 408128 341578 408128 X 521846 570225 521846 570225 863424 978353 521846 69965 591811 21586 570225 NA 0 0 0 0 false false false false false false false true true ID false false false false false true WWW.MATTSPLACEFOUNDATION.COM BRIAN SHULL 2086614721 835 N CENTENNIAL CT Coeur D Alene ID 83814 false false false false false false false false false false false false false false false false false false false false false false MATTHEW WILD 2678 W SORBONNE Coeur D Alene ID 83815 PRESIDENT 15.00 0 0 0 BRIAN SHULL 835 N CENTENNIAL CT Coeur D Alene ID 83814 TREASURER 10.00 0 0 0 MIRANDA HOEFERT 3527 N 21ST PL Coeur D Alene ID 83815 SECRETARY 2.00 0 0 0 THERESA WHITLOCK-WILD 2678 W SORBONNE Coeur D Alene ID 83815 VICE PRESIDENT 25.00 0 0 0 ROBYN MILLER PO BOX 3673 Coeur D Alene ID 83816 OPERATIONS 5.00 0 0 0 RYAN BRONSON PO BOX 3673 Coeur D Alene ID 83816 DIRECTOR 2.00 0 0 0 PAT TEBO 9895 N COUNTRY CLUB LANE Hayden ID 83835 DIRECTOR 2.00 0 0 0 RAEANNE CAPAUL 204 BRUCE DRIVE Coeur D Alene ID 83814 DIRECTOR 2.00 0 0 0 ANDY BARRETT 802 S TAYLOR STREET Coeur D Alene ID 83815 DIRECTOR 2.00 0 0 0 CHRISTY NELSON PO BOX 3673 Coeur D Alene ID 83816 DIRECTOR 2.00 0 0 0 KRISTIN KILMER PO BOX 3673 Coeur D Alene ID 83816 DIRECTOR 2.00 0 0 0 MICHAEL VARGA PO BOX 3673 Coeur D Alene ID 83816 DIRECTOR 2.00 0 0 0 NONE 0 NONE NA 0 0 215831 0 0 215831 0 0 215831 3237 212594 10630 10630 10630 10630 10630 124052 124052 10630 9150 57862 17032 40940 70810 49587 236231 124052 9150 10630 104272 340503 0 57862 282641 17032 40940 70810 49587 104272 NA NA MARK WILD 915 WALLACE Coeur D Alene ID 83814 2089642104 MARK@MATTSPLACEFOUNDATION.COM CALL FOR DETAILS. NONE RESTRICTED TO FAMILIES AFFECTED BY ALS. JACQUELINE MINGS 654 S THOR ST Spokane WA 99202 I DISABILITY ACCOMODATIONS 10000 MICHAEL MONTEMAYOR 1860 E CATALPA ST Othello WA 99344 I DISABILITY ACCOMODATIONS 9206 KARIN PACOLD 9458 W CASCADE ST Boise ID 83704 I DISABILITY ACCOMODATIONS 2078 LORI BRADY 10166 N ZACK CT Hayden ID 83835 I DISABILITY ACCOMODATIONS 10000 NED BECKER UNKNOWN Missoula MT 59801 I DISABILITY ACCOMODATIONS 7500 JOANNE BRAUN 611 S 12TH ST Coeur D Alene ID 83814 I DISABILITY ACCOMODATIONS 1633 REBECCA WEIGAND UNKNOWN Spokane WA 99201 I DISABILITY ACCOMODATIONS 7500 DUANE DIXON UNKNOWN Spokane WA 99201 I DISABILTY ACCOMODATIONS 6850 MARGARET GENTRY 27302 N SPOTTED RD Deer Park WA 99006 I DISABILITY ACCOMODATIONS 5000 TIMOTHY MCDERMOTT 1815 S CEDAR ST Spokane WA 99203 I DISABILITY ACCOMODATIONS 13780 SHAWN ELLIFRITT 624 W MANSFIELD AVE Spokane WA 99205 I DISABILITY ACCOMODATIONS 2000 IAN FROST UNKNOWN Meridian ID 83642 I DISABILITY ACCOMODATIONS 7500 PHILLIP JOHNSON 5096 W EXPO PARKWAY Post Falls ID 83854 I DISABILITY ACCOMODATIONS 3800 JORENE WOODWORTH 8082 W 5TH ST Rathdrum ID 83858 I DISABILITY ACCOMODATIONS 17000 MARTIN MILLS 211 POLLMAN CIR Lynden WA 98264 I DISABILITY ACCOMODATIONS 9444 ANGIE KIRK 5000 S PALOUSE HWY Spokane WA 99223 I DISABILITY ACCOMODATIONS 8240 NAOMI VASQUEZ UNKNOWN Spokane WA 99201 I DISABILITY ACCOMODATIONS 2520 124051 0 GOLF TOURNEY 135848 SUMMIT 1685 PICKLEBALL 7839 145372 145372 1a THESE FUNDRAISERS ARE THE MAIN SOURCE OF OPERATING REVENUE. false false false false false false false false false false CDA HOME 2017-07-15 26115 6135 ADS 27.5 950 0 0 SPOKANE HOUSE 2022-12-22 403496 15284 ADS 27.5 14673 0 0 SPOKANE HOUSE IMPROVEMENTS 2023-06-15 70235 1384 ADS 27.5 2554 0 0 FURNISHINGS 2023-06-15 1312 94 ADS 7 187 0 0 Solar Panels 2024-06-15 1143 ADS 7 82 0 0 INVESTMENTS 35760 35760 CDA HOUSE 65486 7085 58401 300000 FRANCIS AVE PROPERTY 46250 0 46250 46250 SPOKANE HOUSE 474874 33977 440897 474874 SPOKANE HOUSE II 173763 0 173763 173763 FURNISHINGS 1312 281 1031 1031 408128 WASHINGTON TRUST BANK 325064 83064 PRIOR PERIOD ADJUSTMENT 21586 Advertising 41840 0 0 0 Bank Fees 878 0 0 0 Conferences and Meetings 299 0 0 0 Dues and Subscriptions 3930 0 0 0 Fundraising 36434 0 0 0 Insurance 5405 0 0 0 Office Expense 1059 0 0 0 Professional Fees 400 0 0 0 MP CDA 6941 0 0 0 MP Spokane 11681 0 0 0 Golf Tournament 135848 0 0 Matts Place Summit 1685 0 0 Pickleball 7839 0 0 Unrealized Gain on Investment 24 0 0 UNREALIZED GAIN ON INVESTMENT 0 0 0