2017-09-15T15:26:10-07:00 2016-12-31 StahlbergTaylor & Associates PC 100 Cooperative Way Suite 100 Kalispell MT 599012386 990EZ 2016-01-01 810526331 PROJECT WHITEFISH KIDS INC PROJ 4062615744 PO BOX 2010 WHITEFISH MT 59937 KELLY MORTENSEN Treasurer 2017-09-15 true KRISTI L TAYLOR CPA P00758491 4062578399 2016 2021-01-29 14:40:06Z X N/A X X 92318 X 49818 42500 0 0 0 0 92318 6113 34762 40875 51443 71325 122768 X 52025 82665 19300 56175 71325 138840 16072 71325 122768 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 AND THE PROJECT WHITEFISH WINE & FOOD FEST AUCTION HELD ANNUALLY IN MAY/ MAINTENANCE OF 55 ACRE SPORTS COMPLEX FOR YOUTH ATHLETICS 40875 40875 DON BESTWICK President 1.00 0 CLIF HAYDEN Secretary 1.00 0 KELLY MORTENSEN Treasurer 5.00 0 X 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 34750 20000 13800 39488 49818 157856 0 18975 30050 7750 33235 42500 132510 0 0 53725 50050 21550 72723 92318 290366 0 0 290366 0 0 0 0 53725 50050 21550 72723 92318 290366 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1330 Other Expenses.1009 Depreciation $6699 Other Expenses.1012 Insurance $1076 Other Expenses.1 COMPLEX/FIELD MAINTENANCE $24425 Other Expenses.2 EQUIPMENT MAINTENANCE $935 Other Expenses.3 EQUIPMENT RENT $297 Other Assets.1003 Machinery and Equipment - Beginning $19300 Machinery and Equipment - Ending $56175 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $16072