2024-10-14T14:43:11-05:00 2023-12-31 931675473 RED ROCK ACCOUNTING SOLUTIONS 189 BLARNEY BLVD BUTTE MT 59701 990EZ 2023-01-01 874122215 GREAT DIVIDE SKI PATROL FOUNDATION INC GREA 4064317220 PO BOX 4671 HELENA MT 59604 PETER STRAUSS CHAIR 4064317220 2024-10-14 1 1 LINSAY CARLSON P01528923 4062019120 2024-10-08 X 2023 2024-10-15 13:58:12Z X GDSPFOUNDATION.ORG X X 185865 X 182138 3727 185865 10 2845 13443 16298 169567 28966 0 198533 28966 33231 0 165302 0 28966 198533 0 0 28966 198533 X TO SUPPORT THE PROVISION OF OUTDOOR EMERGENCY CARE SERVICES AT GREAT DIVIDE. THE FOUNDATION SUPPORTS THE PROVISION OF OUTDOOR EMERGENCY CARE BY MEMBERS OF THE VOLUNTEER GREAT DIVIDE SKI PATROL BY PROVIDING A FACILITY FOR THE PROVISION OF THOSE SERVICES AND TRAINING RELATED TO THOSE SERVICES. THE NEW BUILDING THAT WAS COMPLETED IN 2023 PROVIDES SPACE FOR TREATING 4-6 SEPARATE INJURED PEOPLE AT THE SAME TIME, SAME LEVEL AMBULANCE ACCESS AND SKI IN TOBOGGAN ACCESS, PLUMBING FOR A BATHROOM AND SINK. THE TRAINING ROOM ACCOMMODATES THE PATROLLERS ON A SHIFT AND CAN HOLD AN ADEQUATE NUMBER OF PATROLLERS FOR INITIAL AND ANNUAL TRAINING AS NEEDED. STORAGE FOR EQUIPMENT THE PATROL USES IS INCLUDED, AND BATHROOM AND A SMALL KITCHEN FOR USE OF THE PATROL AS WELL. THE FOUNDATION ALSO PROVIDES A MEANS TO RAISE FUNDS AND OWNERSHIP OF MEDICAL EQUIPMENT, TOOLS AND SUPPLIES TO BE USED BY THE PATROL MEMBERS IN PROVIDING OUTDOOR EMERGENCY CARE SERVICES. 0 6266 6266 PETER STRAUSS CHAIR 1.00 0 0 0 CHRISTOPHER JOSEPH ASHER VICE CHAIR 1.00 0 0 0 JUDY HAY TREASURER 1.00 0 0 0 STEPHEN MARKWARDT SECRETARY 1.00 0 0 0 MAC SMITH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANAE GROTBO 2830 TRAVIS AVE HELENA MT 59601 4064597151 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 0 32070 182138 214208 32070 182138 214208 71161 143047 214208 3727 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SHIRT SALES. AMOUNT: 3,727. TOTAL TO FORM 990-EZ, LINE 14: 2,845. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 354. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,491. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 8,095. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 5,318. DESCRIPTION: SUPPLIES & ADMIN. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 13,443. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.