2026-01-26T07:50:50-08:00 2025-03-31 475039607 MANGIS ACCOUNTING CPA PC 923 Broadwater Square Billings MT 59101 990EZ 2024-04-01 270081619 Beartooth Trails BEAR 4064461606 PO Box 1872 Red Lodge MT 59068 Derek Stiegemeier President 2026-01-26 true true Laurie Brogan P00959935 4062525550 2024 2025-03-06 01:10:19Z X X N/A X X 186468 X 96497 30418 5068 0 1076 53409 21842 31567 0 164626 37822 6015 78451 122288 42338 220790 4661 267789 X 94675 136810 14374 10799 112171 127309 221220 274918 430 7129 220790 267789 To promote non-motorized trails along the Beartooth Front. Prepare and maintain 25K of tracks for nordic skiing at the Red Lodge Nordic Center and West Fork Road. Programs and clinics are offered at the Nordic Center. 27696 Summer program activities in which multi-use non-motorized trails in the Red Lodge area are constructed and maintained primarily on public property for the benefit of residents and visitors. 20988 48684 Thomas Clark Secretary 7.00 0 Derek Stiegemeier President 7.00 0 Erika Purington Director 2.00 0 Midge Cross Treasurer 7.00 0 Jacob Cote Director 2.00 0 Luke Russell Director 2.00 0 Don Carroll Vice President 7.00 0 Maggie Jared Director 2.00 0 Nick Gaddy Executive Dir. 30.00 25187 false false false false false false false 0 0 0 false 0 0 false Red Lodge CPA 515 North Broadway Red Lodge MT 59068 4064461383 false false false false false false false false false false false NONE NONE true X 49879 58023 28110 96497 232509 58445 39715 19919 30418 148497 0 0 0 108324 97738 48029 126915 381006 0 0 381006 1203 1563 5068 7834 0 1203 1563 5068 7834 0 0 108324 98941 49592 131983 388840 X 0.00000 0.00000 Gear Swap 21125 21125 14764 Oktoberfest 13532 13532 2000 2383 2 17585 17585 1383 1212 52242 52242 3383 2383 15976 21742 30500 Other Expenses.1001 Advertising and Promotion $5600 Other Expenses.1002 Office Expenses $1575 Other Expenses.1005 Travel $56 Other Expenses.1007 Conferences, Conventions, and Meetings $922 Other Expenses.1009 Depreciation $13390 Other Expenses.1012 Insurance $5175 Other Expenses.1 Trail Maintenance $19235 Other Expenses.2 Lease $7340 Other Expenses.3 Repairs & Maintenance $6952 Other Expenses.4 Grooming $5603 Other Expenses.5 Dues & Fees $4259 Other Expenses.6 Miscellaneous Expenses $3732 Other Expenses.7 Fuel Expense $2451 Other Expenses.8 Workers Compensation Insurance $1472 Other Expenses.9 Supplies $689 Other Assets.1 Equipment - Beginning $49175 Equipment - Ending $58014 Other Assets.2 Beneficial interest in community Found - Beginning $62996 Beneficial interest in community Found - Ending $69295 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $430 Accounts Payable and Accrued Expenses - Ending $7129