2025-09-09T12:47:59-05:00 2024-12-31 931675473 RED ROCK ACCOUNTING SOLUTIONS 189 BLARNEY BLVD BUTTE MT 59701 990EZ 2024-01-01 874122215 GREAT DIVIDE SKI PATROL FOUNDATION INC GREA 4064317220 PO BOX 4671 HELENA MT 59604 JANAE GROTBO TREASURER 4064317220 2025-09-08 1 1 LINSAY CARLSON P01528923 4062019120 2025-09-08 X 2024 2025-03-06 01:10:19Z X X GDSPFOUNDATION.ORG X X 23214 X 20641 2573 23214 1825 6314 22339 30478 -7264 198533 0 191269 X 33231 20370 165302 171565 198533 191935 0 666 198533 191269 X TO SUPPORT THE PROVISION OF OUTDOOR EMERGENCY CARE SERVICES AT GREAT DIVIDE. THE FOUNDATION SUPPORTS THE PROVISION OF OUTDOOR EMERGENCY CARE BY MEMBERS OF THE VOLUNTEER GREAT DIVIDE SKI PATROL BY PROVIDING A FACILITY FOR THE PROVISION OF THOSE SERVICES AND TRAINING RELATED TO THOSE SERVICES. THE NEW BUILDING PROVIDES SPACE FOR TREATING 4-6 SEPARATE INJURED PEOPLE AT THE SAME TIME, SAME LEVEL AMBULANCE ACCESS AND SKI IN TOBOGGAN ACCESS, PLUMBING FOR A BATHROOM AND SINK. THE TRAINING ROOM ACCOMMODATES THE PATROLLERS ON A SHIFT AND CAN HOLD AN ADEQUATE NUMBER OF PATROLLERS FOR INITIAL AND ANNUAL TRAINING AS NEEDED. STORAGE FOR EQUIPMENT THE PATROL USES IS INCLUDED, AND BATHROOM AND A SMALL KITCHEN FOR USE OF THE PATROL AS WELL. THE FOUNDATION ALSO PROVIDES A MEANS TO RAISE FUNDS AND OWNERSHIP OF MEDICAL EQUIPMENT, TOOLS AND SUPPLIES TO BE USED BY THE PATROL MEMBERS IN PROVIDING OUTDOOR EMERGENCY CARE SERVICES. FINAL CONSTRUCTION PROJECTS ON THE BUILDING WERE COMPLETED IN 2024. 0 12526 12526 PETER STRAUSS CHAIR 10.00 0 0 0 JEREMY PARKINSON VICE CHAIR 5.00 0 0 0 JANAE GROTBO TREASURER 10.00 0 0 0 STEPHEN MARKWARDT SECRETARY 10.00 0 0 0 MAC SMITH DIRECTOR 5.00 0 0 0 JIM WHALEY DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANAE GROTBO 2830 TRAVIS AVE HELENA MT 59601 4064597151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32070 182138 20641 234849 32070 182138 20641 234849 64966 169883 234849 6300 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SHIRT SALES. AMOUNT: 2,573. TOTAL TO FORM 990-EZ, LINE 14: 6,314. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,953. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 9,603. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 1,140. DESCRIPTION: SUPPLIES & ADMIN. AMOUNT: 5,153. DESCRIPTION: CONSTRUCTION. AMOUNT: 3,068. DESCRIPTION: DUES. AMOUNT: 3,375. TOTAL TO FORM 990-EZ, LINE 16: 22,339. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 666. 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.