2018-08-17T13:48:07-07:00 2017-12-31 810527335 StahlbergTaylor & Associates PC 100 Cooperative Way Suite 100 Kalispell MT 599012386 990EZ 2017-01-01 810526331 PROJECT WHITEFISH KIDS INC PROJ 4062615744 PO BOX 2010 WHITEFISH MT 59937 KELLY MORTENSEN Treasurer 2018-08-17 true KRISTI L TAYLOR CPA P00758491 4062578399 2017 2022-09-23 18:48:47Z X N/A X X 167165 X 93939 67675 17 0 5534 1612 3922 0 165553 28148 275 20182 130 47851 96586 68967 122768 191735 X 82665 148688 56175 56198 138840 204886 16072 13151 122768 191735 PROJECT WHITEFISH KIDS ORGANIZED TO CONSTRUCT SMITH FIELD SPORTS COMPLEX IN WHITEFISH MONTANA. THE COMPLEX CONTAINS EIGHT SOCCER/LACROSSE PITCHES, FIVE BASEBALL FIELDS, FOUR SOFTBALL FIELDS, A PLAYGROUND, TWO CONCESSION STANDS, RESTROOMS, MAINTENANCE FACILITIES AND PARKING FOR APPROXIMATELY 400 CARS.THE ORGANIZATION OPERATES, MAINTAINS AND CONTINUES TO DEVELOP THE COMPLEX WITH A MAJORITY VOLUNTEER FORCE AND PUBLIC FUNDING. FUNDING COMES FROM PLAYER FEES, THE PROJECT WHITEFISH WINE & FOOD FEST AUCTION HELD ANNUALLY IN MAY, AND FROM THE WHITEFISH COMMUNITY FOUNDATION'S GREAT FISH CHALLENGE. MAINTENANCE OF 55 ACRE SPORTS COMPLEX FOR YOUTH ATHLETICS 93854 93854 DON BESTWICK President 1.00 0 MARSHAUNA MORTENSEN Secretary 1.00 0 KELLY MORTENSEN Treasurer 5.00 0 false false false false false false false false 0 0 false false KELLY MORTENSEN 704C E 13TH ST 415 WHITEFISH MT 59937 4062615744 false false false false false false false false false false false false false NONE NONE true X 20000 13800 39488 49818 93939 217045 0 30050 7750 33235 42500 67675 181210 0 0 50050 21550 72723 92318 161614 398255 0 0 398255 0 0 0 0 50050 21550 72723 92318 161614 398255 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2182 Other Expenses.1002 Office Expenses $29 Other Expenses.1003 Information Technology $125 Other Expenses.1008 Interest $567 Other Expenses.1009 Depreciation $18907 Other Expenses.1012 Insurance $3595 Other Expenses.1 COMPLEX/FIELD MAINTENANCE $14300 Other Expenses.2 EQUIPMENT MAINTENANCE $7200 Other Expenses.3 EQUIPMENT RENT $734 Other Expenses.4 BANK CHARGES $139 Other Expenses.6 MISC SUPPLIES $53 Other Expenses.7 STATE FILING FEE $20 Other Assets.1003 Machinery and Equipment - Beginning $56175 Machinery and Equipment - Ending $37268 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18930 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $51 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $16072 Secured Mortgages and Notes Payable - Ending $13100