2024-06-12T11:05:16-04:00 2024-04-30 PETER MAUEL CPA 110 S PEARL ST BERLIN WI 54923 990 2023-05-01 474428693 BERLIN RIVER RIDERSINC BERL 9205660526 PO BOX 178 BERLIN WI 54923 KATHERINE LUKER TREASURER 9205660526 2024-05-30 KATHERINE LUKER XXX-XX-XXXX false PETER MAUEL P01206468 9203612605 2024-05-31 X 2023 2023-04-26 12:10:37Z KATHERINE LUKER 533 E OSHKOSH ST RIPON WI 54971 56664 false X KLUKER@CHARTER.NET X WI PROVIDE SNOWMOBILE TRAILS WITH FUNDING FROM WI DEPT OF NATURAL RESOURSES & OTHER SNOWMOBILE CLUBS. 7 7 0 0 43763 34353 0 46 48 -1400 5359 42409 39760 0 0 0 0 0 42157 30038 42157 30038 252 9722 81642 94773 0 81642 94773 X PROVIDE SNOWMOBILE TRAILS WITH FUNDING FROM WI DEPT OF NATURAL RESOURSES & OTHER SNOWMOBILE CLUBS. false false PROVIDE SNOWMOBILE TRAILS FOR GREEN LAKE, WAUSHARA AND WINEBAGO COUNTIES IN WISCONSIN. 30038 PROVIDE SNOWMOBILE TRAILS FOR GREEN LAKE, WAUSHARA AND WINEBAGO COUNTIES IN WISCONSIN. 30038 30038 true false false false false false false false false false true false false false false 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 0 0 false 0 false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false KATHI LUKER 9204283482 533 E OSHKOSH ST RIPON WI 54971 X DALE GRAHN BOARD MEMBER X 0 0 0 ROBERT HARGRAVE BOARD MEMBER X 0 0 0 AARON HEIN BOARD MEMBER X 0 0 0 TYLER PALFUSS VICE PRESIDE X 0 0 0 CARRIE HEIN SECRETARY X 0 0 0 KATHERINE LUKER TREASURER X 0 0 0 AARON REMELY PRESIDENT X 0 0 0 false false false 1664 32689 34353 48 48 22263 16904 5359 5359 39760 48 5359 X 450 450 391 391 842 842 6490 6490 2623 2623 TRAIL MAINTENANCE 2995 2995 LANDOWNER APPR. 2550 2550 EQUIPMENT MAINTENANCE 2224 2224 BUILDING IMPROVEMENTS 1998 1998 9475 9475 30038 30038 0 0 8678 19482 10000 10436 144382 79527 62964 64855 81642 94773 0 0 X 81642 94773 81642 94773 81642 94773 X 9722 3409 X false false X 49043 57618 33457 43763 34353 218234 49043 57618 33457 43763 34353 218234 218234 17482 22263 39745 257979 218 0.84590 0.92700 X PART II, LINE 10 OTHER INCOME 17,482 2450 2450 141932 79527 62405 64855 FUNDRAISING 22263 22263 16904 22263 22263 16904 16904 5359 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SNOWMOBILE TRAILS FOR GREEN LAKE, WAUSHARA AND WINEBAGO COUNTIES IN WISCONSIN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MEMBETRSHIP DUES 1,803 0 0 MEMBER APPRECIATION 1,656 0 0 FUEL 1,095 0 0 REAL ESTATE TAX 1,040 0 0 DONATION 946 0 0 UTILITIES 819 0 0 EDUCATION 706 0 0 MEETING 603 0 0 CLUB GROUNDS MAINTENANCE 326 0 0 GROOMING 260 0 0 BUILDING MAINTENANCE 161 0 0 LICENSES & PERMITS 60 0 0 TOTAL 9,475 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,409 PRIOR YR ADJUST 0 TOTAL 3,409