2024-11-06T16:57:31-05:00 2023-12-31 474889790 CLASEN & SCHIESSL CPAS LTD 30954 GOVERNMENT DRIVE PEQUOT LAKES MN 56472 990EZ 2023-01-01 411956747 RIVERWOOD HEALTHCARE COMMUNITY AUXILIARY RIVE 2189275158 200 BUNKER HILL DRIVE AITKIN MN 56431 COLLEEN MILLER PRESIDENT 2189275158 2024-10-25 false SUSAN M SCHIESSL P00762741 2185685242 2024-10-25 2023 2024-10-15 13:58:12Z X X N/A X X 143646 X 12218 166 3207 1015 2192 128055 98114 29941 44517 30419 650 4309 35378 9139 88635 97774 X 46820 64993 47092 44727 93912 109720 5277 11946 88635 97774 SUPPORT RIVERWOOD HEALTHCARE CENTER. TO SUPPORT RIVERWOOD HEALTHCARE CENTER THROUGH VOLUNTEER SERVICES, FUNDRAISING, AND PROMOTION OF A POSITIVE IMAGE TO THE COMMUNITY. 27069 30745 PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN HEALTHCARE. 2000 2000 TO MAKE CHARITABLE DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRS CODE. DONATION WAS MADE TO 4 FOOD BANKS AND 1 ARTS ORGANIZATION. 1350 1350 34095 COLLEEN MILLER PRESIDENT 2.00 0 JEANIE CHRISTIAN SECRETARY 1.00 0 LYNN LOWE TREASURER 1.00 0 CATHY WILKE DIRECTOR 0.50 0 JOYCE KNQPPER DIRECTOR 0.50 0 CARLA HAKES DIRECTOR 0.50 0 false false false false false false false false false MN LYNN LOWEJUDY TURNER 200 BUNKER HILL DR AITKIN MN 56431 2189275197 false false false false false false false false false false false NONE NONE true X 10520 9391 9780 10997 12218 52906 10520 9391 9780 10997 12218 52906 52906 5 12 8 38 166 229 53135 472417 0.99570 0.99870 X FORM 990-EZ, PART I, LINE 10 NAME: RIVERWOOD FOUNDATION ADDRESS: 200 BUNKER HILL DRIVE AITKIN, MN 56431 CASH CONTRIBUTION: 24,000 FORM 990-EZ, PART I, LINE 16 EXPENSES MEMBERSHIP PROMOTION 2,545 SOFTWARE/POSTAGE 541 STATE REGISTRATION 25 SUPPLIES 82 CHRISTMAS AD 67 LIGHTS OF LOVE EXPENSES 1,049 TOTAL 4,309 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9,580 4,072 INVENTORIES FOR SALE OR USE 37,512 40,655 EQUIPMENT 8,435 8,435 LESS ACCUMULATED DEPRECIATION 8,435 8,435 ORGANIZATIONAL COSTS 175 175 LESS ACCUMULATED AMORTIZATION 175 175 TOTAL 47,092 44,727 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,937 11,606 GIFT CERTIFICATES OUTSTANDING 340 340