2024-09-18T14:16:44-07:00 2023-12-31 454038737 Hemann Grover & Co LTD 404 South Main Street Zumbrota MN 55992 990EZ 2023-01-01 411977446 RIDEABILITY RIDE 5073568154 PO BOX 646 PINE ISLAND MN 55963 JEANIE MICHELIZZI Executive Director 2024-09-18 true true GLEN P HEMANN P00291466 5077327800 2023 2024-08-08 14:25:15Z X X WWW.RIDEABILITY.ORG X 67488 X 32354 12640 970 10 0 21514 1296 20218 0 66192 8100 787 5652 562 49681 64782 1410 11584 12994 X 5156 7994 6428 5000 11584 12994 11584 12994 TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. WE PROVIDED THIS OPPORTUNITY TO MORE THAN 100 INDIVIDUALS EACH YEAR. 64782 64782 JULIE CHRISTIE Director 2.00 0 KATHRYN LUBAHN Director 2.00 0 BABS KNUDSON Secretary 2.00 0 CHRISTOPHER WILLIAMSON Treasurer 3.00 0 ALYSSA BURNS Vice President 2.00 0 JEANIE MICHELIZZI Executive Direc 20.00 8100 WANETTA PUTZIER Director 2.00 0 JIM MICHELIZZI Director 2.00 0 MIRANDA WILLIAMSON Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false JEAN MICHELIZZI 10038 CO RD 5 NW PINE ISLAND MN 55963 5073568154 false false false false false false false false false false false NONE NONE true X 47898 56774 35883 41350 54838 236743 23952 8970 13879 12070 12640 71511 0 0 0 71850 65744 49762 53420 67478 308254 6500 15000 1170 4000 26670 0 6500 15000 1170 4000 26670 281584 1 1 1 4 10 17 0 1 1 1 4 10 17 0 0 71851 65745 49763 53424 67488 308271 0.91340 0.90830 0.00010 X FUNDRAISING ACTIVITIES 21514 21514 1296 21514 21514 1296 1296 20218 Other Expenses.1001 Advertising and Promotion $874 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $483 Other Expenses.1009 Depreciation $1428 Other Expenses.1012 Insurance $2689 Other Expenses.1 HORSE CARE EXPENSE $32423 Other Expenses.2 EQUIPMENT AND RENTAL $3400 Other Expenses.3 CLASS EXPENSES $3100 Other Expenses.4 SUPPLIES $2209 Other Expenses.5 OTHER EXPENSES $1224 Other Expenses.6 PROFESSIONAL DUES $771 Other Expenses.7 TRAINING $679 Other Expenses.8 REPAIRS/MAINTENANCE $370 Other Expenses.11 BANK CHARGES $31 Other Assets.1004 Miscellaneous - Beginning $6428 Miscellaneous - Ending $5000