2022-08-15T17:14:16-05:00 2022-03-31 831587980 ELFERING ACCOUNTING INC PO BOX 205 RED LODGE MT 590680205 990EZ 2021-04-01 270081619 BEARTOOTH RECREATIONAL TRAILS BEAR 4064260550 PO BOX 1872 RED LODGE MT 59068 WILLIAM FOISY TREASURER 4064260550 2022-08-11 true WILLIAM R FOISY 999009999 VICKIE ELFERING P02148538 4064251952 2022-08-15 2021 2022-09-23 18:48:47Z X X WWW.BEARTOOTHTRAILS.ORG X X 111624 X 49879 24349 7362 3300 5450 -2150 26734 16855 9879 89319 4480 6558 4142 73797 88977 342 234588 918 235848 X 146540 145951 24483 21395 63565 68502 234588 235848 234588 235848 X BUILDING AND MAINTAINING NONMOTORIZED TRAILS FOR PUBLIC USE PREPARE AND MAINTAIN 25K OF TRACKS FOR NORDIC SKIING AT THE RED LODGE NORDIC CENTER ON WEST FORK ROAD. PROGRAMS AND CLINICS ARE OFFERED AT THE NORDIC CENTER, 4,500 DOCUMENTED USERS DURING THE 2021-2022 WINTER SEASON 34762 SUMMER PROGRAM ACTIVITIES IN WHICH MULIT-USE NON-MOTORIZED TRAILS IN THE RED LODGE AREA ARE CONSTRUCTED AND MAINTAINED PRIMARILY ON PUBLIC PROPERTY FOR THE BENEFIT OF RESIDENTS AND VISITORS. 19383 KIDS SKI RENTALS IN WHICH NORDIC SKIS AND BOOTS ARE PROVIDED TO YOUTH FOR THE USE IN SPONSORED SKI LESSONS AND OTHER SKI ACTIVITIES. EXPENSES ARE RELATED TO EQUIPMENT MAINTENANCE AND REPLACEMENT. APPROXIMATELY 100 PAIRS OF SKIS WERE RENTED DURING THE 2021-2022 WINTER SEASON. 2821 56966 JENNIFER DRIKWALTER PRESIDENT 8.00 0 DEREK STIEGEMEIER VICE PRESIDE 1.00 0 WILLIAM FOISY TREASURER 10.00 0 JOHN CLAYTON SECRETARY 3.00 0 ANITA PHILLIPSBON DIRECTOR 1.00 0 DAN SIEFERT DIRECTOR 6.00 0 MARCI DYE DIRECTOR 3.00 0 TERRILL JONES DIRECTOR 3.00 0 TOM KOHLEY DIRECTOR 8.00 0 HEIDI GILBERT DIRECTOR 6.00 0 false false false false false false false false false WILLIAM R FOISY PO BOX 1872 RED LODGE MT 59068 4064260550 false false false false false false false false false false false NONE NONE true X 49879 49879 58445 58445 108324 108324 108324 108324 108324 1.00000 0.00000 0.00000 X GEAR SWAP 18912 18912 14616 KIDS RENTAL 5325 5325 2130 24237 24237 16746 16746 7491 FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE 1,233 RACE SPONSORSHIP 250 WORKERS COMP 544 GENERAL INSURANCE 5,186 INSURANCE - D & O 797 REPAIRS AND MAINT 7,286 GAS EQUIPMENT 2,066 SNOW PLOWING 6,059 COMMUNITY BIKE 345 BANK FEE 208 DUES AND SUBCRIPTION 1,083 ANNUAL MEETING 200 TRAVEL 40 BIKES 1,231 KIDS RENTAL EXPENSE 2,821 TRAIL DEVELOPMENT 17,544 NON-INVESTMENT DEPRECIATION 26,904 TOTAL 73,797 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 918 FORM 990-EZ, PART II, LINE 24 NORDIC CENTER WARMING HUT 0 11,023 LESS ACCUMULATED DEPRECIATION 0 11,023 LAND IMPROVEMENTS - PARKI 0 2,469 LESS ACCUMULATED DEPRECIATION 0 241 LAND IMPROVEMENTS - BRIDG 0 4,646 LESS ACCUMULATED DEPRECIATION 0 454 SNOW TRAILER 0 8,680 LESS ACCUMULATED DEPRECIATION 0 5,139 ARCTIC CAT SNOWMOBILE 201 0 14,514 LESS ACCUMULATED DEPRECIATION 0 8,592 GINZU GROOMER 0 6,724 LESS ACCUMULATED DEPRECIATION 0 3,981 GINZU GROOMER/TRACKSETTER 0 2,791 ARTIC CAT SNOWMOBILE 2016 0 9,320 LESS ACCUMULATED DEPRECIATION 0 537 ARTIC CAT SNOWMOBILE 2017 0 10,529 LESS ACCUMULATED DEPRECIATION 0 7,424 CAPITAL IMPROVEMENTS 0 7,368 LESS ACCUMULATED DEPRECIATION 0 720 2021 HONDA PIONEER 0 25,892 LESS ACCUMULATED DEPRECIATION 0 895 LAND IMPOROVEMENT - PARKING LOT 0 610 LESS ACCUMULATED DEPRECIATION 0 5 HONDA HUT 0 2,653 LESS ACCUMULATED DEPRECIATION 0 22 TRAIL TOOLS 0 345 LESS ACCUMULATED DEPRECIATION 0 29 63,565 0 TOTAL 63,565 68,502 FORM 990-EZ, PART III, LINE 30 KIDS SKI RENTALS IN WHICH NORDIC SKIS AND BOOTS ARE PROVIDED TO YOUTH FOR THE USE IN SPONSORED SKI LESSONS AND OTHER SKI ACTIVITIES. EXPENSES ARE RELATED TO EQUIPMENT MAINTENANCE AND REPLACEMENT. APPROXIMATELY 100 PAIRS OF SKIS WERE RENTED DURING THE 2021-2022 WINTER SEASON.