2024-05-15T19:26:05-04:00 2023-12-31 990EZ 2023-01-01 411423936 NORTH COUNTRY R I D E % Tamy Horyza NORT 2188797608 PO BOX 312 ESKO MN 557330312 JULIE PETERSON Executive Director 2024-05-15 JULIE PETERSON XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X ncride.org X X 158601 X 37668 97114 0 0 0 0 18267 7436 10831 3763 0 3763 1789 151165 0 118155 561 16262 1257 36832 173067 -21902 188419 93378 259895 X 15644 7188 191615 283000 207259 290188 18840 30293 188419 259895 EUINE-ASSISTED THERAPEUTIC ACTIVITIES PROVIDED EQUINE-ASSISTED THERAPEUTIC ACTIVITIES TO 97 INDIVIDUALS WITH PHYSICAL COGNITIVE OR EMOTIONAL DISABILITIES 10000 10000 10000 WADE FREMLING BOARD CHAIR 1 0 0 0 CAROL CONWAY VICE CHAIR 1 0 0 0 LAUREN FARDEN SECRETARY 1 0 0 0 CHERRI SYKES TREASURER 1 0 0 0 ANGELA PASS MEMBER 1 0 0 0 JOANNA ROBNIK MEMBER 1 0 0 0 ELIZABETH HAMLIN MEMBER 1 0 0 0 MEREDITH KUJALA MEMBER 1 0 0 0 NICHOLE CARTER MEMBER 1 0 0 0 JULIE PETERSON EXECUTIVE DIRECTOR 40 35000 0 0 false false false false false 0 false false false false MN NORTH COUNTRY RIDE Julie Peterson PO BOX 312 ESKO MN 557330312 2188797608 false false false false false false false false false false false NONE NONE true X 45459 54685 52397 46283 37668 236492 0 0 0 0 0 0 0 0 0 0 0 0 45459 54685 52397 46283 37668 236492 236492 0 0 0 0 0 0 0 0 0 0 0 0 6225 11553 10624 0 5552 33954 270446 97114 0.8745 0.865 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 6225, Winter Storage| 2020, 11553Winter Storage and Winter Lease of Horses| 2021, 10624Winter Storage and Winter Lease of Horses| 2022, 0| 2023, 5552SALE OF INVENTORY MISCELLANEOUS INCOME| Part II Line 10 SALES OF INVENTORY Part II Line 10 OTHER REVENUE: INTEREST INCOME AND MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL DERBY PARTY 18267 0 18267 0 0 4000 1836 0 1600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18267 0 18267 0 0 4000 1836 0 1600 7436 10831 Part I, line 8 | Other Revenues:, Amount:| PART 1 LINE 8 OTHER REVENUE: INTEREST INCOME 11.81 MISCELLANEOUS REVENUE 1776.87, $1789| Part I, line 16 | Other Expenses:, Amount:| PART 1 LINE 16 OTHER EXPENSES: WEBSITE 209.14 INSURANCE 8637 INSTRUCTOR TRAINING 1900 HERD MANAGEMENT 25552.62, $36299| PART 1 LINE 16 OTHER EXPENSES: INTEREST PAID ON LOAN 532.60, $533| Part I, line 20 | Explanation:, Amount:| PART 1 LINE 20 CHANGE IN NET ASSETS: INCREASE VALUEATION OF LAND AND BUILDINGS TO 283,000 82793 INCREASE VALUE OF HORSE HERD 4000 OFFICE EQUIPMENT 6000 TACK INVENTORY 585, $93378| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PART 11 LINE 26 LIABILITIES: ACCTS PAYABLE 8020 PAYROLL DEDUCTIONS 107.52 FED INC TAX 480.37 STATE INC TAX 378.65 SALARIES PAYABLE 5148 ECON DEV LOAN 16158.36, $18840, $30293|