2025-02-05T07:31:34-08:00 2024-09-30 461352209 Hulslander & Schmid CPAs PLLC 24 1st Ave E Ste D Kalispell MT 59901 990EZ 2023-10-01 471135769 FRIENDS OF THE FLATHEAD AVALANCHE CENTER INC FRIE 4067512345 PO BOX 4276 WHITEFISH MT 59937 ZAK ANDERSON President 2025-02-05 true true Susan D Hulslander P00357060 4067553087 2023 2025-03-06 01:10:19Z X X www.flatheadavalanche.org X X 161233 X 156777 0 4456 5814 -1358 0 155419 5762 71174 6129 209 66552 149826 5593 11750 17343 X 8414 20710 22223 14044 30637 34754 18887 17411 11750 17343 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. 17113 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. 109645 126758 CAROLINE HILL Treasurer 0.50 0 MIKAELA CAMPBELL Secretary 0.50 0 ZAK ANDERSON President 0.50 0 ED VISNOVSKE Vice President 0.50 0 JENNY CLOUTIER Executive Dir. 23.00 4940 LLOYD MORSETT Director 0.50 350 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 88906 100310 126359 145423 156777 617775 0 0 88906 100310 126359 145423 156777 617775 0 617775 0 0 0 617775 1.00000 0.99620 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: 20240611 | Book Value: $5762 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $5762 | Method Used to Determine FMV: PURCHASE PRICE Other Expenses.1005 Travel $43 Other Expenses.1009 Depreciation $8179 Other Expenses.1012 Insurance $4800 Other Expenses.1 EVENT EXPENSES $16665 Other Expenses.2 EDUCATION/PROGRAM $15349 Other Expenses.3 WEBSITE SERVICES $10131 Other Expenses.4 MARKETING & COMMUNICATIONS $6567 Other Expenses.5 COMPUTER EQUIP/SOFTWARE $3250 Other Expenses.6 SNOWMOBILE SUPPLIES/MAINT $1220 Other Expenses.7 BANK CHARGES $348 Other Assets.1004 Miscellaneous - Beginning $22223 Miscellaneous - Ending $14044 Total Liabilities.1 PAYROLL TAX LIABILITIES - Beginning $199 PAYROLL TAX LIABILITIES - Ending $81 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $2688 CREDIT CARD PAYABLE - Ending $3330 Total Liabilities.3 PAYABLE-TRAILER - Beginning $16000 PAYABLE-TRAILER - Ending $14000