2024-07-25T13:47:42-07:00 2023-12-31 411793627 STANGL & JASKOWIAK LTD PO BOX 660 SAUK RAPIDS MN 56379 990EZ 2023-01-01 411414701 LES VOYAGEURS INCORPORATED LESV 3202487277 PO BOX 2281 ST CLOUD MN 56302 RICHARD REMER Treasurer 2024-07-25 true RICHARD REMER 999009999 true LEAH A DRIGGS CPA P00427515 3202529972 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.les-voyageurs.org X X 170631 X 76931 81802 928 0 0 0 0 10970 170631 102586 7143 87924 197653 -27022 127383 100361 X 127265 104161 2239 129504 104161 2121 3800 127383 100361 IT IS THE MISSION OF LES VOYAGEURS TO EXPAND THE HORIZONS OF YOUNG PEOPLE AS IT CHALLENGES THEIR PHYSICAL, PSYCHOLOGICAL, SOCIAL AND LEARNING SKILLS THROUGH AN INTENSE OUTDOOR EXPERIENCE. LES VOYAGEURS, INC PROVIDED AN OUTDOOR GROWTH EXPERIENCE FOR A NUMBER OF BOYS AND GIRLS. THE OBJECTIVES ACCOMPLISHED INCLUDED OUTDOOR SKILLS, TRIP PLANNING, PHYSICAL DEVELOPMENT AND SOCIAL AND INTERPERSONAL SKILLS. TROY FRITZ President 16.00 0 DR MARK HALSTROM Secretary 8.00 0 RICHARD REMER Treasurer 16.00 0 ZACHARY FRITZ PROGRAM DIRECTOR 40.00 0 false false false false false false false 0 0 0 false 0 0 false RICHARD REMER PO BOX 2281 ST CLOUD MN 56302 3202487277 false false false false false false false false false false false NONE NONE true X 30242 41930 62291 70697 76931 282091 13123 120174 94246 94932 81802 404277 0 0 0 43365 162104 156537 165629 158733 686368 0 0 686368 264 791 7069 477 928 9529 0 264 791 7069 477 928 9529 0 400 13999 7949 10742 10970 44060 44029 176894 171555 176848 170631 739957 0.92760 0.94340 0.01290 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 MISC EQUIP SALES $10368 Other Revenue.2 OTHER INCOME $602 Other Expenses.1001 Advertising and Promotion $2171 Other Expenses.1002 Office Expenses $3554 Other Expenses.1009 Depreciation $1489 Other Expenses.1 CONSUMABLES $15152 Other Expenses.2 TRAVEL/TRANSPORTATION $14993 Other Expenses.3 GUIDE TRAINING $12104 Other Expenses.4 INSURANCE $10891 Other Expenses.5 SUPPLIES AND EQUIPMENT $10493 Other Expenses.6 REPAIRS AND MAINTENANCE $5372 Other Expenses.7 TELEPHONE $3889 Other Expenses.8 CONTINUING EDUCATION $2203 Other Expenses.9 LEGAL AND PROFESSIONAL $1784 Other Expenses.10 MISCELLANEOUS $1608 Other Expenses.11 LICENSES $1033 Other Expenses.12 INTERNET $788 Other Expenses.13 LICENSES $215 Other Expenses.14 BANK FEES $140 Other Expenses.15 EMERGENCY/MEDICAL/SAFETY $30 Other Expenses.16 MEALS $17 Other Expenses.17 ROUNDING $-2 Other Assets.1001 Automobiles - Beginning $1489 Automobiles - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $750 Accounts Receivable - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 PAYROLL TAX LIABILITY - Beginning $1482 PAYROLL TAX LIABILITY - Ending $2756 Total Liabilities.3 RETIREMENT PAYABLE - Beginning $120 RETIREMENT PAYABLE - Ending $954 Total Liabilities.4 CREDIT CARD - Beginning $518 CREDIT CARD - Ending $90