2025-02-23T14:01:00-05:00 2024-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 430 COURT ST - STE 101 UTICA NY 13502 990EZ 2024-01-01 562369005 EAST HERKIMER SNO-RIDERS INC EAST 3159828945 2167 STATE ROUTE 169 LITTLE FALLS NY 13365 DALE DODGE TREASURER 3159828945 2025-02-23 true DALE DODGE CPA P02244244 3157350705 2025-02-23 2024 2025-03-06 01:10:19Z X X N/A X X 75782 X 20501 4152 13062 4854 8208 33153 19394 13759 4914 51534 4153 34723 38876 12658 151985 164643 X 28339 33930 160961 159817 2550 6975 191850 200722 39865 36079 151985 164643 X PROVIDE ACCESS TO AND MAINTAIN SNOWMOBILE TRAILS WITHIN HERKIMER COUNTY NY AND ALSO ADVANCING SNOWMOBILERS' INTERESTS. PROVIDE ACCESS TO AND MAINTAIN A SNOWMOBILE TRAIL SYSTEM LOCATED WITHIN HERKIMER COUNTY, NY. 17914 OPERATE A CLUBHOUSE FOR CLUB MEMBERS TO FACILITATE THE ADVANCEMENT OF SNOWMOBILER INTERESTS. 18786 INVOLVEMENT IN COMMUNITY EVENTS TO PROMOTE SNOWMOBILER INTERESTS THROUGH CHARITABLE GIVING AND ORGANIZING. 2176 38876 DAVID MCMANUS PRESIDENT 2.00 0 BENJAMIN MUNIO VICE PRESIDE 1.00 0 DALE DODGE TREASURER 2.00 0 HEATHER MUNIO SECRETARY 1.00 0 CRAIG FISCHER DIRECTOR 1.00 0 RYAN FISCHER DIRECTOR 2.00 0 MATT LIPKA DIRECTOR 1.00 0 RODNEY DODGE DIRECTOR 1.00 0 DAN BASS DIRECTOR 1.00 0 CARRIE BASS DIRECTOR 1.00 0 JOHN GORINSHEK DIRECTOR 1.00 0 false false false false false false false false false NY DALE DODGE 2167 STATE ROUTE 169 LITTLE FALLS NY 13365 3159828945 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 3,650 MISCELLANEOUS INCOME 1,264 TOTAL 4,914 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,680 INTEREST 704 INSURANCE - CLUBHOUSE 3,847 INSURANCE - TRAILS 1,096 REPAIRS & MAINTENANCE - T 12,472 REPAIRS & MAINTENANCE - C 3,490 UTILITIES 637 UTILITIES - CLUBHOUSE 4,268 REAL ESTATE TAXES 293 SUPPLIES - CLUBHOUSE 1,611 OFFICE EXPENSES 245 LAND OWNER'S BANQUET 2,176 DUES 50 LICENSES 209 BANDS 1,850 MISCELLANEOUS 451 REBATES -356 TOTAL 34,723 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,550 6,975 TOTAL 2,550 6,975 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 38,482 31,340 SALES TAX PAYABLE 1,178 1,343 SECURITY DEPOSITS 150 150 CREDIT CARD 55 3,246 FORM 990-EZ, PART III PROVIDE ACCESS TO AND MAINTAIN SNOWMOBILE TRAILS WITHIN HERKIMER COUNTY NY AND ALSO ADVANCING SNOWMOBILERS' INTERESTS.