2024-05-09T08:52:34-04:00 2023-12-31 990EZ 2023-01-01 562369005 EAST HERKIMER SNO-RIDERS INC EAST 3159828945 2167 STATE ROUTE 169 LITTLE FALLS NY 13365 DALE DODGE TREASURER 3159828945 2024-04-30 DALE DODGE XXX-XX-XXXX false 2023 2023-04-26 12:10:37Z X X N/A X X 88576 X 19704 5191 29561 16674 12887 26275 17234 9041 7845 54668 2867 23419 26286 28382 123600 151982 X 13030 28337 155927 160960 1259 2550 170216 191847 46616 39865 123600 151982 X PROVIDE ACCESS TO AND MAINTAIN SNOWMOBILE TRAILS WITHIN HERKIMER COUNTY NY AND ALSO ADVANCING SNOWMOBILERS' INTERESTS. PROVIDE ACCESS TO AND MAINTAIN A SNOWMOBILE TRAIL SYSTEM LOCATED WITHIN HERKIMER COUNTY, NY. 9430 OPERATE A CLUBHOUSE FOR CLUB MEMBERS TO FACILITATE THE ADVANCEMENT OF SNOWMOBILER INTERESTS. 14036 INVOLVEMENT IN COMMUNITY EVENTS TO PROMOTE SNOWMOBILER INTERESTS THROUGH CHARITABLE GIVING AND ORGANIZING. 2820 26286 DAVID MCMANUS PRESIDENT 2.00 0 BENJAMIN MUNIO VICE PRESIDE 1.00 0 DALE DODGE TREASURER 2.00 0 HEATHER MUNIO SECRETARY 1.00 0 CRAIG FISCHER DIRECTOR 1.00 0 RYAN FISCHER DIRECTOR 1.00 0 MATT LIPKA DIRECTOR 1.00 0 RODNEY DODGE DIRECTOR 1.00 0 DAN BASS DIRECTOR 1.00 0 CARRIE BASS DIRECTOR 1.00 0 KELSEY ROWLANDS DIRECTOR 1.00 0 false false false false false false false false false NY DALE DODGE 2167 STATE ROUTE 169 LITTLE FALLS NY 13365 3159828945 false false false false false false false false TRUCK PULLS 22461 22461 14532 22461 22461 14532 14532 7929 FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 4,350 MISCELLANEOUS INCOME 3,495 TOTAL 7,845 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 173 INTEREST 846 INSURANCE - CLUBHOUSE 3,326 INSURANCE - TRAILS 999 REPAIRS & MAINTENANCE - T 3,566 REPAIRS & MAINTENANCE - C 4,049 UTILITIES 381 UTILITIES - CLUBHOUSE 3,592 REAL ESTATE TAXES 265 SUPPLIES 1,497 SUPPLIES - CLUBHOUSE 430 OFFICE EXPENSES 1,115 DONATIONS 100 LAND OWNER'S BANQUET 2,720 DUES 50 LICENSES 274 MISCELLANEOUS 367 REBATES -331 TOTAL 23,419 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,259 2,550 TOTAL 1,259 2,550 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 45,482 38,482 SALES TAX PAYABLE 184 1,178 SECURITY DEPOSITS 450 150 CREDIT CARD 0 55 OTHER LIABILITIES 500 0 FORM 990-EZ, PART III PROVIDE ACCESS TO AND MAINTAIN SNOWMOBILE TRAILS WITHIN HERKIMER COUNTY NY AND ALSO ADVANCING SNOWMOBILERS' INTERESTS.