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North Central Idaho Travel Association Inc

North Central Idaho Travel Assn

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$85.3k (2023)

Expenses
$90.1k (2023)

Total Assets
$13.6k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,264
Expenses
$90,131
Net Income
-$4,867
Net Assets
$13,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,921
84.4%
Program Services $7,554
8.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,637
Total Liabilities $0
Net Assets $13,637
Compensation
Key Employees and Officers Compensation Other
Mary Romero (President Past) $0 $0
Alicia Cuevas Jimenez (Vice President) $0 $0
Rhonda Schmidt (Secretary) $0 $0
Taffee Schaack (Treasurer) $0 $0
Colby Blair (President) $0 $0
Stacia Morfin (Member At Large) $0 $0
Pamela Bliss (Director) $0 $0
Kacey Jackson (Director) $0 $0
Erica Holland (Director) $0 $0
Art Mc Intosh (Director) $0 $0
Melody Keith (Distributor Co.) $0 $0
Christine Mc Nall (Grant Admin) $0 $0
Nancy Richardson (Sr Market Spec) $0 $0
Michelle Witthaus (Market & Design) $0 $0
Greg Walther (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,743
Expenses
$85,411
Net Income
$11,332
Net Assets
$18,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,201
92.2%
Program Services $7,542
7.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,504
Total Liabilities $0
Net Assets $18,504
Compensation
Key Employees and Officers Compensation Other
Mary Romero (President) $0 $0
Taffee Schaack (Vice President) $0 $0
Rhonda Schmidt (Secretary) $0 $0
Alicia Cuevas Jimenez (Director) $0 $0
Victoria Scalise (Past President) $0 $0
Theresa Schmitz (Director) $0 $0
Colby Blair (Director) $0 $0
Pamela Bliss (Director) $0 $0
Stacia Morfin (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,276
Expenses
$52,602
Net Income
-$8,326
Net Assets
$7,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,982
88.0%
Program Services $5,294
12.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,172
Total Liabilities $0
Net Assets $7,172
Compensation
Key Employees and Officers Compensation Other
Mary Romero (President) $0 $0
Taffee Schaack (Vice President) $0 $0
Rhonda Schmidt (Secretary) $0 $0
Angela Osborn (Treasurer) $0 $0
Victoria Scalise (Director) $0 $0
Dana Greig (Director) $0 $0
David Martinez (Director) $0 $0
Sam Martinet (Director) $0 $0
Nigele Wilson Williamson (Director) $0 $0
Stacia Morfin (Director) $0 $0
Michelle Peters (Grant Admin) $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,793
Expenses
$68,803
Net Income
$20,990
Net Assets
$15,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,950
79.0%
Program Services $18,843
21.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,498
Total Liabilities $0
Net Assets $15,498
Compensation
Key Employees and Officers Compensation Other
Mary Romero (President) $0 $0
Jeff Kutner (Vice President) $0 $0
Stacia Morfin (Secretary) $0 $0
Angela Osborn (Treasurer) $0 $0
Lara Smith (Director) $0 $0
Victoria Scalise (Director) $0 $0
Terri Summerfield (Director) $0 $0
Victoria Melton (Director) $0 $0
Karen Savage (Director) $0 $0
Jenny Ford (Director) $0 $0
Taffee Schack (Director) $0 $0
Rhonda Schmidt (Director) $0 $0
Michelle Peters (Director) $0 $0
Brett Spaulding (Director) $0 $0
Martha Lone Bear (Director) $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,590
Expenses
$16,378
Net Income
-$8,788
Net Assets
$5,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,090
27.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,838
Total Liabilities $122
Net Assets $5,716
Compensation
Key Employees and Officers Compensation Other
Victoria Scalise (President) $0 $0
Heather Killgore (Vice President) $0 $0
Terri Schmitz (Secretary) $0 $0
Michelle Peters (Treasurer) $0 $0
Jeff Kutner (Director) $0 $0
Shari Medley (Director) $0 $0
Chris St Germaine Allen (Director) $0 $0
Ashley Sartini (Director) $0 $0
Angela Osborne (Director) $0 $0
Dave Cada (Director) $0 $0
Taffy Schaack (Director) $0 $0
Yasmin Edwards (Director) $0 $0
Michael Jones (Director) $0 $0
Brett Spaulding (Director) $0 $0
Martina Lone Bear (Director) $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,445
Expenses
$65,815
Net Income
$2,630
Net Assets
$14,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,996
58.4%
Program Services $22,349
32.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,072
Total Liabilities $5,568
Net Assets $14,504
Compensation
Key Employees and Officers Compensation Other
Gina Taruscio (President) $0 $0
Kim Browning (Director) $0 $0
Shari Medley (Director) $0 $0
Terri Schmitz (Secretary) $0 $0
Rachel Diaz (Vice President) $0 $0
Loren Whitten Koboth (Director) $0 $0
Angela Osborne (Director) $0 $0
Amy Sinclair (Director) $0 $0
Taffee Schaak (Director) $0 $0
Yasmin Edwards (Director) $0 $0
Jeff Kutner (Director) $0 $0
Marc Blackburn (Director) $0 $0
Victoria Scalise (Director) $0 $0
Holly Luther (Director) $0 $0
Heather Killgore (Director) $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,727
Expenses
$72,317
Net Income
-$1,590
Net Assets
$11,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,877
60.6%
Program Services $21,700
30.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,210
Total Liabilities $7,336
Net Assets $11,874

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,863
Expenses
$109,117
Net Income
-$254
Net Assets
$13,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,803
71.5%
Program Services $24,960
22.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,743
Total Liabilities $6,279
Net Assets $13,464

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,019
Expenses
$121,665
Net Income
-$646
Net Assets
$13,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,997
68.6%
Program Services $30,772
25.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,327
Total Liabilities $5,609
Net Assets $13,718

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,415
Expenses
$109,075
Net Income
$340
Net Assets
$14,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,425
63.5%
Program Services $31,490
28.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,530
Total Liabilities $16,166
Net Assets $14,364

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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