2024-05-23T13:09:06-07:00 2023-12-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990EZ 2023-01-01 821800918 QUAD CITIES ATV CLUB INC QUAD 2187492500 PO BOX 83 VIRGINIA MN 55792 LISA SUIHKONEN Treasurer 2024-05-23 true LISA SUIHKONEN 999009999 true Kaija Giroux P00434783 2187494880 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 187416 X 111518 14 0 69439 29902 39537 6445 10188 -3743 147326 40931 350 24 5058 100451 146814 512 31684 32196 31684 32196 31684 32196 31684 32196 TO PROMOTE AND EXPAND TRAIL RIDING OPPORTUNITES IN THE QUAD CITIES AREA FOR ALL ATV'S AND UTV'S. IMPROVING TRAILS IN THE QUAD CITIES AREA AND PROMOTING THE SAFE RIDING WITHIN THE AREA. TRAIL IMPROVEMENTS INCLUDE THE PLANNING, ENGINEERING, AND CCONSTRUCTION OF NEW TRAILS, AS WELL AS CONTINUED REPAIRS AND IMPROVEMENTS OF EXISTING TRAILS. 145004 145004 DAVID DINCAU President 1.00 0 RYAN HORAN Vice President 1.00 0 DALE DICKSON Director 1.00 0 JEFF LEESE Director 1.00 0 JON AHOLA TRAIL ADMIN 1.00 0 LISA SUIHKONEN Treasurer 1.00 0 DAN LAURITSEN Director 1.00 0 CINDY LAURITSEN Secretary 1.00 0 JOHN VUKMANICH Director 1.00 0 ED CVEK Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false LISA SUIHKONEN 431 CHESTNUT ST VIRGINIA MN 55792 2187492500 false false false false false false false false true false false NONE NONE true X 18750 14672 135959 805459 111518 1086358 0 0 18750 14672 135959 805459 111518 1086358 0 1086358 2 19 14 35 0 0 1086393 986416 1.00000 1.00000 X false false true true false false false false true false false false false Part II-B, Line 1i - Other Activities Description FUNDING FOR ATV TRAILS Part IV - Additional Information RAFFLE 69439 69439 1700 27124 1078 69439 69439 1700 27124 1078 29902 39537 Payments to Affiliates.2 Name: ATVAM | Address: PO BOX 300 STACY, MN 55079 | Purpose of payment: RIDE RALLY | Amount: $27522 Payments to Affiliates.3 Name: RANGER ATV CLUB | Purpose of payment: RIDE RALLY | Amount: $8504 Other Expenses.1001 Advertising and Promotion $1852 Other Expenses.1002 Office Expenses $129 Other Expenses.1007 Conferences, Conventions, and Meetings $4568 Other Expenses.1012 Insurance $1291 Other Expenses.1 TRAIL IMPROVEMENTS $65199 Other Expenses.2 ENGINEERING $27412