2024-06-10T10:53:58-07:00 2023-07-31 832721116 SHANNON SMITH AND LIGHT CPAS PLLC 4706 N 32ND STREET PHOENIX AZ 85018 990PF 2022-08-01 461559083 Running River School Inc RUNN 9283622659 PO Box 299 Sedona AZ 86339 Guadalupe Pollock President 2024-06-10 true Guadalupe Pollock 999009999 true SHAUN M LIGHT CPA P00371066 6029549204 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 0 X 116084 X 591498 707582 0 363933 369933 72955 72955 35012 35012 41518 39353 356741 356741 909512 0 834641 0 0 909512 0 834641 -201930 0 317341 95861 24221 24221 24221 1273741 64388 1243984 1209353 50660 53040 1636206 1382475 0 999339 923580 538099 562057 1537438 1485637 X 98768 -103162 98768 -103162 1636206 1382475 98768 -201930 -103162 -103162 0 0 false false false false false false false false true true false false false false true www.runingriverschool.org Guadalupe Pollock 9282746980 55 Prochnow Rd Sedona AZ 86336 false false false false false false false false false false false false false false false false false false false false false false KEVIN WHEELER 100 CREEK ROCK RD SEDONA AZ 86351 Vice President 0.00 0 MARIE MCMAHAN 301 S WILD HORSE WAY COTTONWOOD AZ 86326 Director 0.00 0 STEVEN PALEY 280 ARROYO PINON DR SEDONA AZ 86336 Director 0.00 0 Guadalupe Pollock 55 Prochnow Rd Sedona AZ 86336 Director 4.00 0 ELLYN HILLIARD 90 VALLEY VIEW DR SEDONA AZ 86336 Director 0.00 0 GENEVIE EVIRGEN 120 ALEXANDRIA RD SEDONA AZ 86336 Secretary 0.00 0 JENNA BLASI 255 GOODROW LANE Sedona AZ 86336 President 2.00 0 Madhu Wolvekamp 995 Rodeo Rd Sedona AZ 86336 Treasurer 3.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 834641 834641 0 197113 274059 378323 496628 582692 1928815 834641 0 834641 2763456 0 197113 2566343 274059 378323 496628 582692 834641 X School Program 591498 591498 591498 false false false false false false false false false false Van 2022-07-05 30617 6123 200DB 0.3200 9797 Building - Navajo Dr 2022-02-25 1234014 14524 SL 0.0256 31640 Building - Navajo Dr 2023-02-28 6887 SL 0.0118 81 Auto./Transportation Equip. 30617 15920 14697 Furniture and Fixtures 2223 2223 Buildings 1240901 46245 1194656 923580 OTHER 9337 11352 PENTATHLON 365 PREPAID MTG 41323 41323 ADVERTISING 12 12 AUTO EXPENSES 1342 1342 CLASSROOM UPPLIES 39416 39416 DONATIONS 8729 8729 Dues & subscriptions 330 330 FEES 4037 4037 FESTIVALS 2277 2277 FUND RAISING COSTS 255 255 Insurance 17292 17292 MEDIEVAL GAMES 1498 1498 MISCELLANEOUS 1149 1149 OTHER GENERAL & ADMIN EXPENSES 10205 10205 OUTREACH 599 599 POSTAGE 332 332 QUICKBOOK PAYMENTS 1788 1788 REIMBURSEMENTS 15949 15949 REPAIRS 232310 232310 START UP COSTS 8623 8623 STUDENTT FIELD TRIP 4446 4446 SUBSTITUTE TEACHER 250 250 Training/professional development 1185 1185 UTILITIES 4717 4717 School Program 591498 Payroll tax liabilities -1550 1557 LOANS 534595 523885 School Loan 8531 24073 CREDIT CARDS 2592 3070 Income tax Payable -6176 9365 107 107 ACCOUNTING 1159 0 0 1159 OUTSIDE EDUCATIONAL SERVICES 71796 0 0 71796 OTHER TAXES 7194 7194 PAYROLL TAXES 27818 27818