2024-02-01T16:50:15-05:00 2022-12-31 263221985 uniqueTAXx AND ACCOUNTING 410 43rd Street W Suite H Bradenton FL 34209 990 2022-01-01 237380530 RIVER ISLES HOME OWNERS ASSOCIATION INC RIVE 1014 BAYTREE RD BRADENTON FL 34208 KAREN WELLER PRESIDENT 9417470157 2024-02-01 true KAREN WELLER Samuel M Eddy P00855249 9417478100 2024-02-01 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN WELLER 287606 false X X 1975 FL MAINTENANCE OF COMMON AREAS OF RIVER ISLES DEVELOPEMENT 10 10 5 0 0 0 262541 278377 0 2090 9229 264631 287606 0 0 53973 52868 0 0 179930 256635 233903 309503 30728 -21897 927575 840133 13782 898 913793 839235 MAINTENANCE OF COMMON AREAS OF RIVER ISLES DEVELOPEMENT false 309503 287636 MAINTENANCE OF COMMON AREAS OF RIVER ISLES DEVELOPEMENT 309503 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false 0 0 false false false X 10 10 false false false false false false false true true false false true true true false false true false false false FL X KAREN WELLER 9417470157 1014 BAYTREE RD BRADENTON FL 34208 X RON KENNEY DIRECTOR 1.00 0.00 X 0 0 0 ULI STEINER DIRECTOR 1.00 0.00 X 0 0 0 KAREN LINIMAN DIRECTOR 1.00 0.00 X 0 0 0 LARRY MISLEVY DIRECTOR 1.00 0.00 X 0 0 0 CHERI MCELROY DIRECTOR 1.00 0.00 X 0 0 0 KURT LANDEFELD DIRECTOR 1.00 0.00 X 0 0 0 MARSHA PARRISH VICE PRESIDENT 1.00 0.00 X X 0 0 0 KAREN WELLER PRESIDENT 10.00 0.00 X X 0 0 0 NANCY RAY SECRETARY 1.00 0.00 X X 0 0 0 GARY HARTZLER TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false ASSOCIATION DUES 561700 263510 263510 DIRECTORY ADVERTISING 511140 1530 1530 RENTAL AND OTHER APPS 532000 5150 5150 ESTOPPEL FEES 541100 8187 8187 278377 SOCIAL EVENTS 900099 9229 9229 9229 287606 287606 0 0 X 48258 48258 4610 4610 34874 34874 2205 2205 2220 2220 5956 5956 7461 7461 24353 24353 PROPERTY TAX 2663 2663 ELECTRIC 22171 22171 SOCIAL COMM AND EVENT EXP 15289 15289 PRINTING 1891 1891 137552 137552 309503 309503 0 0 500171 350803 1026805 538037 411146 488768 16258 562 927575 840133 898 13782 13782 898 X 913793 839235 913793 839235 927575 840133 X -21897 -52661 X false false false 190819 190819 430389 334252 96137 214922 118445 96477 190675 85340 105335 488768 PREPAID EXPENSES UNDEPOSITED FUNDS 562 562 PREPAID ASSOCIATION DUES Member election for additional members Part VI line 7a BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW Form 990 availability to public Part VI line 18 COPY OF FORM 990 AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 THE BOARD OF DIRECTORS MEET ON A MONTLY BASIS WHICH MEETINGS ARE OPEN TO ALL MEMBERS. COPIES OF MINUTES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 RIVER ISLES CAPITAL RESERVED WAS REDUCED TO FUND CY CAPITAL RESERVE BY $47960 FOR A BATHROOM RENOVATIONRESERVE FUND FOR ROOF INCREASED BY $6350RESERVE FUND FOR POOL INCREASED BY $1075RESERVE FUND FOR A/C INCREASED BY $7600RESERVE FUND FOR PARKING INCREASED BY $3650GENERAL RESERVE FUND WAS REDUCED BY $23376 List of other fees for services expenses Part IX line 11g BANK SERVICE CHARGE $333 List of other expenses Part IX line 24e POSTAGE $760MAINTENANCE $68739TELEPHONE $3998WATER AND SEWAGE 3113WEBSITE $475DUES AND SUBSCRIPTIONS $256