2025-03-27T21:49:40Z 2024-12-31 883962603 H AND R BLOCK 309 N FIRST ST MONTEVIDEO MN 56265 990EZ 2024-01-01 411861713 SNOWDRIFTERS OF MONTEVIDEO INC SNOW 3208412171 5075 30TH AVE SW MONTEVIDEO MN 56265 ZACH WECKWERTH TREASURER 3208412171 2025-03-27 false true Tammy Nichols P00107389 8004725625 2025-03-27 2024 2025-03-06 01:10:19Z X X N/A X X 57047 50653 3390 4 3000 3000 57047 2818 5159 52023 60000 -2953 190227 187274 40603 45018 49744 48185 160273 131829 250620 225032 60393 37758 190227 187274 TO DEVELOP AND MAINTAIN A PUBLIC SNOWMOBILE TRAIL SYSTEM DEVELOP AND MAINTAIN A RECREATIONAL TRAIL SYSTEM, TO PROVIDE A SAFE PLACE FOR SNOWMOBILERS AND CROSS COUNTRY SKIERS IN THE MONTEVIDEO, MN AREA. JIM DEZEEUW PRESIDENT 0.00 0 MIKE KNUDSON VICE PRESIDENT 0.00 0 ZACHARY WECKWERTH SECRETARY/TREASURER 0.00 0 KEVIN GRIESS DIRECTOR 0.00 0 MIKE HUNTLEY DIRECTOR 0.00 0 MATT OLSON DIRECTOR 0.00 0 STEPHEN ERICKSON DIRECTOR 0.00 0 TYLER DEZEEUW DIRECTOR 0.00 0 CHRIS HANSON DIRECTOR 0.00 0 JESSIE KILPATRICK DIRECTOR 0.00 0 false false false false false false false false ZACHARY WECKWERTH 5075 30TH AVE SE Montevideo MN 56265 3208412171 false false false false false false false false NONE NONE LINE 16 OTHER EXPENSE MEMBERSHIP DUES PAID - $1020 LINE 16 OTHER EXPENSE CALENDARS PURCHASED - $6000 LINE 16 OTHER EXPENSE PAYROLL TAX - $216 LINE 16 OTHER EXPENSE GROOMER EXPENSE - $573 LINE 16 OTHER EXPENSE BANK SERVICE CHARGES - $11 LINE 16 OTHER EXPENSE CLUB EXPENSES - $3882 LINE 16 OTHER EXPENSE INSURANCE EXPENSE - $7599 LINE 16 OTHER EXPENSE INTEREST EXPENSE - $2519 LINE 16 OTHER EXPENSE DEPRECIATION EXPENSE - $30203 FORM 990-EX PART II LINE 24 OTHER ASSETS EQUIPMENT $205,740 LESS ACCUMULATED DEPRECIATION $73,911 = $131,829