2024-04-15T02:25:36-04:00 2023-12-31 990EZ 2023-01-01 263942992 River Runners Incorporated % DAN NEID RIVE 3202678713 PO BOX 361 SARTELL MN 563770361 PAUL RADEKE VICE PRESIDENT 2024-04-15 false PAUL RADEKE XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.ststephenriverrunners.org X X 80867 X 20628 5563 1700 930 46725 4109 30433 20401 0 0 0 1212 50434 10078 10078 40356 108617 0 148973 X 43617 83973 65000 65000 108617 148973 108617 148973 WE MAINTAIN 22 MILES OF TRAILS IN CENTRAL MN GROOMED FOR SNOWMOBILING RECREATION. WE RECORDED MORE THAN 1,000 PEOPLE USING THE TRAIL BASED ON TRAFFIC COUNTS ON JUST A SINGLE DAY EVENT FIRST SATURDAY IN FEBRUARY. WE DON'T HAVE EXACT NUMBERS OF USERS FOR THE ENTIRE SEASON BUT IT IS USED DAILY JUDGING BY TRAIL CONDITIONS. MAINTAINING THE TRAILS 0 481 MAINTAINING THE GROOMING EQUIPMENT 0 4274 RAISED FUNDS FOR NEW EQUIPMENT 0 3516 8271 DAN NEID PRESIDENT 10 0 0 0 PAUL RADEKE VICE PRESIDENT 10 0 0 0 LORI WELCH TREASURER 10 0 0 0 CHUCK HUGHES SECRETARY 3 0 0 0 RODNEY WELCH GROOMER COORDINATOR 5 0 0 0 MATT NIENABER TRAIL COORDINATOR 5 0 0 0 JODI UMERSKI MEDIA COORDINATOR 5 0 0 0 false false false false false false false false false MN LORI WELCH 220 IRIS LANE ST JOSEPH MN 56374 3209801412 false false false false false false false false false false false NONE NONE true X 20594 15291 35557 31266 20628 123336 0 0 0 0 1700 1700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20594 15291 35557 31266 22328 125036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125036 0 0 0 0 930 930 0 0 0 0 0 0 0 0 0 0 930 930 0 0 0 0 0 0 0 0 0 0 1212 1212 20594 15291 35557 31266 24470 127178 0.9832 0.80 0.0073 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $1212, PIZZA MAKING| SNO DAYS 23147 19038 4109 0 4109 100 689 0 0 23147 19038 4109 0 4109 100 689 0 0 4898 -789 0 0 0 0 0 15645 10000 0 0 0 true 1.00 31080 15000 535 0 0 true 1.00 46725 25000 535 0 0 25535 21190 MN true false false false 1.00 TRIPLE CROWN GAMING 2769 CLEARWATER RD ST CLOUD MN 56301 false PAUL RADEKE 0 MAINTAINED PAPER PULL TABS X true 0 Part I, line 8 | Other Revenues:, Amount:| PIZZA MAKING, $1212| Part I, line 16 | Other Expenses:, Amount:| CLUB CLOTHING, $1323.00| TRAIL MAINTENANCE FOOD, $151.00| 2023 GROOMER MAINTENANCE AND REPAIRS, $6273.00| TRAIL MAINTENANCE AND SIGNAGE, $481.00| SHED RENT, $1850.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| GROOMER, $65000, $65000|