Form 990, Part VI, Section A, Line 8B
“No committees have this authority”
990 • Fiscal year 2015 • EIN 92-0043991
Scores are not available for this record yet.
Assets
Flat$1,113,537
Flat from 2015
Net Assets
Flat-$6,230
Flat from 2015
Liabilities
Flat$1,119,767
Flat from 2015
Revenue
Flat$3,769,428
Flat from 2015
Expenses
Flat$3,688,206
Flat from 2015
Net Income
Flat$81,222
Flat from 2015
To promote and preserve the historic iditarod trail.
To promote and preserve the historic iditarod trail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,027 | $350,649 | ▼ $2,378 |
| Savings and Temporary Cash Investments | $256,000 | $252,883 | ▼ $3,117 |
| Land, Buildings, and Equipment, Net | $222,353 | $206,018 | ▼ $16,335 |
| Accounts Receivable | $193,932 | $178,798 | ▼ $15,134 |
| Inventories for Sale or Use | $101,725 | $91,763 | ▼ $9,962 |
| Prepaid Expenses and Deferred Charges | $28,262 | $15,160 | ▼ $13,102 |
| Total Assets | $1,173,565 | $1,113,537 | ▼ $60,028 |
| Other Assets Total | $18,266 | $18,266 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $494,064 | $400,000 | ▼ $94,064 |
| Deferred Revenue | $321,471 | $348,827 | ▲ $27,356 |
| Accounts Payable and Accrued Expenses | $215,519 | $249,021 | ▲ $33,502 |
| Unsecured Notes Loans Payable | $96,184 | $88,285 | ▼ $7,899 |
| Other Liabilities | $22,292 | $33,634 | ▲ $11,342 |
| Total Liabilities | $1,149,530 | $1,119,767 | ▼ $29,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,035 | $-6,230 | ▼ $30,265 |
| Total Net Assets Fund Balance | $24,035 | $-6,230 | ▼ $30,265 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,565 | $1,113,537 | ▼ $60,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $174,148 | $692,689 | $866,837 |
| Land | $31,870 | - | $31,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stan Hooley | Executive Director | FT | $167,750 | $167,750 |
| Don Patterson | Finance Director | FT | $77,188 | $77,188 |
| William Karidis | Chief Operating Officer | FT | $76,022 | $76,022 |
| Gregory Bill | Development Director | FT | $14,250 | $14,250 |
| Name | Title |
|---|---|
| Andy Baker | President |
| Danny Seybert | Vice President |
| John Handeland | Board Member |
| Mike Owens | Board Member |
| Paul Gebhardt | Board Member |
| Rick Swenson | Board Member |
| Stan Foo | Board Member |
| Joe Redington Sr | Director Emeritus |
| Mike Jonrowe | Secretary |
| Aaron Burmeister | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 6 | $130,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20,000 | Cost of Goods |
| Other Non Cash Contri Table | 1 | $10,000 | Cost of Goods |
| Other Non Cash Contri Table | 1 | $7,500 | Cost of Goods |
| Other Non Cash Contri Table | 1 | $6,000 | Cost of Goods |
| Other Non Cash Contri Table | 1 | $5,000 | Cost of Goods |
| Total Noncash Contributions | 14 | $198,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,935,721 |
| Total Fundraising Expense | $835,705 |
| Salaries, Compensation, and Employee Benefits | $752,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $103,801 | $284,436 | $203,228 | $591,465 |
| Office Expenses | $286,148 | $55,096 | $54,183 | $395,427 |
| Other Expenses | $198,558 | $128,153 | $253,149 | $198,558 |
| Travel | $112,901 | $39,839 | $3,895 | $156,635 |
| All Other Expenses | $136,141 | - | $5,991 | $142,132 |
| Other Employee Benefits | $12,305 | $84,833 | $25,013 | $122,151 |
| Occupancy | $76,524 | - | $7,076 | $83,600 |
| Insurance | $82,173 | - | - | $82,173 |
| Fees for Services Lobbying | - | $57,205 | - | $57,205 |
| Depreciation Depletion | - | $40,601 | - | $40,601 |
| Payroll Taxes | $3,146 | $22,891 | $12,832 | $38,869 |
| Advertising | - | - | $36,896 | $36,896 |
| Fees for Services Other | - | - | $10,836 | $10,836 |
| Interest | - | $7,820 | - | $7,820 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $2,126,627 | $725,874 | $835,705 | $3,688,206 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $599,200 |
| Fundraising Gross Income | $501,105 |
| Fundraising Direct Expenses | $205,291 |
| Gaming Direct Expenses | $198,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Musher Dinner | $501,105 | $501,105 | $205,291 | $295,814 |
| Total Events | $501,105 | $501,105 | $205,291 | $295,814 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Aaron Competed in the Race | No | $53,900 |
| - | Former Board Member | Aliy Competed in the Race | No | $44,300 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $33,634 |
“No committees have this authority”
“Memebers of the board review the 990 before it is submitted.”
“The tax return is made public by request from itc headquarters”
“No uncertain tax positions under fin 48”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350649 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 284436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/Desc | 0 | TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL, MOST NOTABLY THROUGH THE ANNUAL STAGING OF A SLED DOG RACE FROM ANCHORAGE TO NOME, ALASKA. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HANDELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN FOO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SWENSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122151 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZES AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSIDER PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 222606 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 253149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 746422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 746422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 719267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 253149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6265 |
| IRS990/OtherRevenueTotalAmt | 0 | 6265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15160 |
| IRS990/PrincipalOfficerNm | 0 | STAN HOOLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -111487 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSIDER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1703953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6126 |
| IRS990/PYOtherExpensesAmt | 0 | 2818437 |
| IRS990/PYOtherRevenueAmt | 0 | 1202731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673068 |
| IRS990/PYTotalExpensesAmt | 0 | 3491505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3555050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81222 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1090569 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125869 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 125869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252883 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1874163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1653173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1686871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8658396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8658396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1874163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1653173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1686871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8658396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1874163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1703953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1740236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1653173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1686871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8658396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 18266 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 692689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33634 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 205291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUSHER DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 501105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 501105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 501105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 501105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 295814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 205291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 205291 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 198827 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 198827 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 198827 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 599200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 599200 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 400373 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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