2024-10-21T15:05:32-04:00 2023-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2023-01-01 470955137 LIFESTRIDERS INC LIFE 2625656124 S11W29667 SUMMIT AVENUE WAUKESHA WI 531889221 KIM KINDSCHI CHAIRPERSON 2625566124 2024-07-31 true true VALORIE A BOCZKIEWICZ P00165204 2625480444 2024-10-21 2023 2024-10-15 13:58:12Z KIM KINDSCHI S11W29667 SUMMIT AVENUE WAUKESHA WI 531889221 1610548 false X WWW.LIFESTRIDERS.ORG X 2005 WI LIFESTRIDERS IS A NON-PROFIT ORGANIZATION THAT PROVIDES LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES. 11 9 11 407 0 331203 441288 635628 799180 34728 41202 17025 17121 1018584 1298791 0 0 452866 575680 0 45338 444301 461975 897167 1037655 121417 261136 3008690 3485870 59099 72633 2949591 3413237 LIFESTRIDERS IS A NON-PROFIT ORGANIZATION THAT PROVIDES LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES. false false 858585 799180 PROVIDE LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. 858585 true true false false false false false false false false true false false false false true true 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 true 31 0 11 true false false false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true false false WI X X CHRYSTAL STEPHENS 2625656124 S11W29667 SUMMIT AVENUE WAUKESHA WI 531889221 KIM KINDSCHI CHAIRPERSON 2.50 X X 0 0 0 MATTHEW ARNDT TREASURER 2.50 X X 0 0 0 ROBERT CONLEY SECRETARY 40.00 X X 70000 0 16745 DEIDRE ERWIN DIRECTOR 2.50 X 0 0 0 JAMES BOLING DIRECTOR 2.50 X 0 0 0 LINDA CAMPBELL DIRECTOR 2.50 X 0 0 0 JACK RAKOWSKI DIRECTOR 2.50 X 0 0 0 SHELAGH ROELL DIRECTOR 2.50 X 0 0 0 GREG SCHNEIDER DIRECTOR 2.50 X 0 0 0 MARIA TRAINOR DIRECTOR 2.50 X 0 0 0 VERONICA SOSA AGNOLI PRESIDENT/CE 40.00 X 82000 0 19835 152000 36580 false false false 69735 371553 441288 PROGRAM SERVICE REVENUE 900099 799180 799180 799180 44682 44682 295654 298122 1011 -2468 -1011 -3480 -3480 27273 69735 9464 17809 17809 2114 3160 -1046 -1046 MISCELLANEOUS 358 358 358 1298791 798134 59369 X 152000 121600 22800 7600 313260 250609 46988 15663 7221 5777 1083 361 66323 53058 9949 3316 36876 29501 5531 1844 14700 12495 1470 735 1 1 215272 182981 21527 10764 6426 3213 3213 11873 9498 1821 554 134135 125604 7923 608 1559 780 779 3852 3467 385 34546 32819 1727 31716 27183 3853 680 FEES 7895 7895 1037655 858585 133732 45338 1152100 1251670 703206 1018767 3182 40000 80759 105402 9679 6074 1331741 267784 1059764 1063957 3008690 3485870 59099 72633 59099 72633 X 2879506 3315549 70085 97688 2949591 3413237 3008690 3485870 X 261136 202510 X false true X true false X 285693 411884 683112 331203 441288 2153180 285693 411884 683112 331203 441288 2153180 223797 1929383 9770 11234 11254 21087 44682 98027 176 326 358 860 2252067 2963261 0.85670 0.85360 X PART II, LINE 10 MISCELLANEOUS INCOME 860 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307000 307000 822071 206250 615821 70638 45645 24993 132032 15889 116143 1063957 X 1505471 202510 4171 206681 1298790 1 1 1298791 1041825 4171 4171 1037654 1 1 1037655 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 3,160 LOSS ON DISPOSALS 1,011 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 3,160 LOSS ON DISPOSALS 1,011 DERBY DAYS 94245 69735 24510 9464 94245 69735 24510 9464 9464 15046 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER OR KEY EMPLOYEE MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST INFORMATION FORM WHICH IS THEN REVIEWED FOR ANY POTENTIAL CONFLICTS BY THE FULL BOARD. ANY CONFLICTS ARISING DURING THE COURSE OF THE YEAR ARE REQUIRED TO BE COMMUNICATED TO THE APPROPRIATE PERSON AS DESCRIBED IN THE CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A A REPORT OF OTHER EXECUTIVE DIRECTORS AND THERAPEUTIC RIDING CENTER ADMINISTRATOR SALARIES WAS PREPARED BY THE BOARD FROM REVIEWING 990'S AND USING DATA FROM THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS 174,529 20,532 10,268 MEDICAL BILLING 6,559 772 385 PAYROLL SERVICES 1,893 223 111 TOTAL 182,981 21,527 10,764 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 3,160 LOSS ON DISPOSALS 1,011 COST OF GOODS SOLD -3,160 LOSS ON DISPOSALS -1,011