2026-02-02T12:13:29-08:00 2025-09-30 464395488 Carmel Minogue CPA & Associates 105 E Main St Pullman WA 99163 990EZ 2024-10-01 820442557 North Central Idaho Travel Association Inc NORT 2084131930 PO Box 2018 Lewiston ID 83501 Mary Romero President 2026-02-02 true true Carmel Minogue CPA P00099776 5093321225 2024 2025-03-06 01:10:19Z X X www.visitnorthcentralidaho.org X X 93720 X 60800 15192 17725 3 0 0 0 0 93720 1079 105390 106469 -12749 13734 985 X 13734 12250 2180 13734 14430 13445 13734 985 To promote and develop tourism in Idaho's Region 2. The organization (NCITA) develops programs, projects, and strategies to promote and develop tourism in the North Central Idaho area. This is accomplished by promoting through the internet, print, and audio. 83435 83435 Mary Romero President 5.00 0 Alicia Cuevas-Jimenez Member at Large 1.00 0 Rhonda Schmidt Vice President 1.00 0 Steve Beattie Director 1.00 0 Elaina Pierson Director 1.00 0 Stacia Morfin Director 1.00 0 Jeannie Sancher Director 1.00 0 Erica Holland Treasurer/Sec. 2.00 0 Victoria Scalise Director 1.00 0 Terri Schmitz Director 1.00 0 false false true true false false false false 0 0 0 false 0 0 false Layci Peer 3320 Clemans Road Clarkston WA 99403 2084130159 false false false false false false false false false false false NONE NONE true X 38776 89201 77711 84995 78525 369208 0 0 38776 89201 77711 84995 78525 369208 0 369208 3 3 907 2123 4688 7718 206 206 377135 0.97900 0.99110 X Other Expenses.1001 Advertising and Promotion $46110 Other Expenses.1005 Travel $3231 Other Expenses.1012 Insurance $2850 Other Expenses.1 Social Media Management $17191 Other Expenses.2 Visitor Guide Expenses $10504 Other Expenses.3 Non Grant - Administration $8970 Other Expenses.4 ITC Website $8585 Other Expenses.5 Dues and Subscriptions $3562 Other Expenses.6 Grant - Administration $2188 Other Expenses.7 Bank and Credit Card Charges $1009 Other Expenses.8 Professional Development $986 Other Expenses.9 Miscellaneous $144 Other Expenses.10 Distribution Contract Fees $60 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2180 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13445