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SPECIALIZED NEEDS RECREATION INC.

Company Details

Name: SPECIALIZED NEEDS RECREATION INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 04 Jan 2002 (23 years ago)
Financial Date End: 31 Jan 2026
Entity Number: 432841
Place of Formation: IDAHO
File Number: 432841
Mailing Address: PO BOX 2451 COEUR D ALENE, ID 83816-2451

Agent

Name Role Address
Lindsay M Patterson Agent 3700 N GOVERNMENT WAY STE J, COEUR D ALENE, ID 83815

President

Name Role Address Appointed On Resigned On
Travis Anderson President 3700 GOVERNMENT WAY SUITE J, CDA, ID 83815 2022-02-08 No data
Jessica Adams President 3700 GOVERNMENT WAY SUITE J, CDA, ID 83815 2021-02-05 2022-02-08
Sue Barthlomew President 3700 GOVERNMENT WAY SUITE J, CDA, ID 83815 2024-02-13 No data

Treasurer

Name Role Address Appointed On
Karen Currie Treasurer 3700GOVERNEMENT WAY, COEUR D ALENE, ID 83815 2024-02-13
Tanya Yost Treasurer 3700GOVERNEMENT WAY, COEUR D ALENE, ID 83815 2025-02-03

Director

Name Role Address Appointed On Resigned On
Lindsay Patterson Director 3700 GOVERNMENT WAY SUITE J, CDA, ID 83815 2024-02-13 2024-02-13

Vice President

Name Role Address Appointed On
Susie Brott Vice President 3700 GOVERNMENT WAY SUITE J, CDA, ID 83815 2024-02-13

Secretary

Name Role Address Appointed On
Abby Markowski Secretary 3700 GOVERNMENT WAY SUITE J, COEUR D ALENE, ID 83816 2024-02-13

Filing

Filing Name Filing Number Filing date
Annual Report 0006092169 2025-02-03
Annual Report 0005601884 2024-02-13
Application for Reinstatement 0005409875 2023-09-25
Dissolution/Revocation - Administrative 0005199356 2023-04-13
Annual Report 0004600353 2022-02-08
Annual Report 0004166239 2021-02-05
Change of Registered Office/Agent/Both (by Entity) 0003728835 2020-01-03
Annual Report 0003728844 2020-01-03
Change of Registered Office/Agent/Both (by Entity) 0003420370 2019-02-01
Annual Report 0003420388 2019-02-01

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0370987 Corporation Unconditional Exemption PO BOX 2451, COEUR D ALENE, ID, 83816-2451 1984-01
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-09
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Sep
Asset Amount 219529
Income Amount 317181
Form 990 Revenue Amount 317181
National Taxonomy of Exempt Entities M99 Public Safety, Disaster Preparedness & Relief N.E.C Recreation & Sports: Sports Associations &Training Facilities
Sort Name SPECIALIZED NEEDS RECREATION

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SPECIALIZED NEEDS RECREATION INC
EIN 82-0370987
Tax Period 202209
Filing Type E
Return Type 990
File View File
Organization Name SPECIALIZED NEEDS RECREATION INC
EIN 82-0370987
Tax Period 202109
Filing Type E
Return Type 990
File View File
Organization Name SPECIALIZED NEEDS RECREATION INC
EIN 82-0370987
Tax Period 202009
Filing Type E
Return Type 990
File View File
Organization Name SPECIALIZED NEEDS RECREATION INC
EIN 82-0370987
Tax Period 201909
Filing Type E
Return Type 990
File View File
Organization Name SPECIALIZED NEEDS RECREATION INC
EIN 82-0370987
Tax Period 201809
Filing Type E
Return Type 990
File View File
Organization Name SPECIALIZED NEEDS RECREATION INC DBA SPECIALIZED NEEDS RECREATION
EIN 82-0370987
Tax Period 201709
Filing Type E
Return Type 990
File View File
Organization Name SPECIALIZED NEEDS RECREATION INC DBA SPECIALIZED NEEDS RECREATION
EIN 82-0370987
Tax Period 201609
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4153207201 2020-04-27 1094 PPP 3700 Government Way Suite J, CDA, ID, 83815
Loan Status Date 2021-05-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 12500
Loan Approval Amount (current) 12500
Undisbursed Amount 0
Franchise Name -
Lender Location ID 107707
Servicing Lender Name Numerica CU
Servicing Lender Address 14610 E Sprague Ave, SPOKANE VALLEY, WA, 99216-2146
Rural or Urban Indicator U
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address CDA, KOOTENAI, ID, 83815-0002
Project Congressional District ID-01
Number of Employees 4
NAICS code 624120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 107707
Originating Lender Name Numerica CU
Originating Lender Address SPOKANE VALLEY, WA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 12622.26
Forgiveness Paid Date 2021-04-27
4833268502 2021-02-26 1094 PPS 3700 N Government Way Ste J, Coeur D Alene, ID, 83815-8308
Loan Status Date 2021-09-22
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 11587.5
Loan Approval Amount (current) 11587.5
Undisbursed Amount 0
Franchise Name -
Lender Location ID 107707
Servicing Lender Name Numerica CU
Servicing Lender Address 14610 E Sprague Ave, SPOKANE VALLEY, WA, 99216-2146
Rural or Urban Indicator U
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Coeur D Alene, KOOTENAI, ID, 83815-8308
Project Congressional District ID-01
Number of Employees 3
NAICS code 624120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 107707
Originating Lender Name Numerica CU
Originating Lender Address SPOKANE VALLEY, WA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 11643.06
Forgiveness Paid Date 2021-08-30

Date of last update: 07 Apr 2025

Sources: Idaho Secretary of State