2024-10-09T00:53:49-05:00 2022-12-31 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2022-01-01 203838651 Team River Runner Incorporated TEAM 3012338882 5007 Stone Road Rockville MD 20853 Joseph Mornini Executive Director 3012338882 2024-10-03 1 0 Renate A Thompson P00830048 7039228700 2024-10-03 2022 2024-10-15 13:58:12Z Joseph Mornini 5007 Stone Road Rockville MD 20853 1161990 0 X www.teamriverruner.org X 2005 MD Team River Runner's mission is to provide all veterans and their families an opportunity to find health, healing, community purpose, and new challenges through adventure and adaptive paddle sports. 9 9 11 850 0 0 927455 1161713 0 277 17 0 0 0 927472 1161990 0 0 0 0 256882 340549 2862 743 89342 587285 809883 847029 1151175 80443 10815 1380710 1400841 10970 20286 1369740 1380555 Team River Runner, Incorporated's mission is to provide all veterans and their families an opportunity to find health, healing, community purpose, and new challenges through adventure and adaptive paddle sports. 0 0 736638 Team River Runner has continued to provide all veterans and their families an opportunity to find health, healing, community programs,and new challenges through adventure and adaptive paddle sports! Lifestyle TRR programs are lifestyle based programs, Regular paddling opportunities in a variety of paddling options and paddle craft. Additionally, TRR continues to provide Support for National and International Team River Runner, Incorporated chapters. and held a TRR National Conference in Sacramento - 19 chapters were represented and were provided paddling and leadership education. TRR planned and executed three new programs/clinics: Intermediate Visually Impaired Whitewater Clinic, Women'd Advanced Clinic, and Stand-up Paddle Board Clinics. 736638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 11 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 X Joseph Mornini 3012338882 5007 Stone Road Rockville MD 20853 Richard Lamporte Director 2.00 X 0 0 0 Eric Johnson Director 2.00 X 0 0 0 Brent Paden Director 2.00 X 0 0 0 Mike Keatley Director 2.00 X 0 0 0 Doug Makosy Director 2.00 X 0 0 0 Philip Sayre Vice-President 2.00 X X 0 0 0 Hal Roach President 2.00 X X 0 0 0 Michael Micholas Treasurer 2.00 X X 0 0 0 JL Herndon Secretary 2.00 X X 0 0 0 Joseph Mornini Executive Director 40.00 X 57137 0 0 57137 0 0 0 0 0 0 0 283651 878062 15928 1161713 277 277 277 1161990 0 0 277 57137 31797 25340 250789 139565 111224 8207 4567 3640 24416 13588 10828 67900 67900 743 743 4895 2724 2171 30595 8347 5751 16497 34525 4901 27421 2203 90430 71882 7624 10924 180407 143743 1525 35139 73940 73940 39490 39490 Program Supplies & Food 82137 71636 46 10455 Training 78592 76657 1935 Kayak Equipment & Stora 52030 49302 228 2500 Contract Services 33141 32601 40 500 41801 11388 20032 10381 1151175 736638 325195 89342 842695 967426 259711 226437 114824 53378 3009 3009 7074 33734 908720 793142 153397 115578 1279 1380710 1400841 10970 20286 10970 20286 X 1027360 1041976 342380 338579 1369740 1380555 1380710 1400841 10815 0 X 0 1 X 1 0 X 1067320 1094765 770838 927455 1161713 5022091 1067320 1094765 770838 927455 1161713 5022091 5022091 148 231 876 17 277 1549 5023640 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 908720 793142 115578 115578 X 1161990 0 1161990 0 1161990 1151175 0 1151175 0 1151175 Part X, Line 2: Management has evaluated the TRR's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. Form 990, Part VI, Section B, line 11b Prior to finalizing the form 990, it is presented to the Board of Directors by the preparing CPA for review and discussion. Once all of the issues are clarified and reported on the form 990, it is finalized and submitted to the IRS. Form 990, Part VI, Section B, line 12c If a Board member feels there is a conflict of interest, that member may recuse himself from such responsibilities. Form 990, Part VI, Section B, line 15a Annually, the Board of Directors meet to determine the executive director's compensation package. Form 990, Part VI, Section C, line 19 Team River Runner, Incorporated maintains its governing documents and financial statements at its office headquarters located in Maryland. These documents are available upon request. Form 990 On May 15, 2023, we attempted to efile an extension of time to file the Team River Runner Form 990 for 2023 but the IRS efile system rejected the filing. The reason stated was that the tax period ending date must match data in the efile database. On September 25, 2024, we spoke to IRS representative, Crystal Day, badge # 114209. Ms. Day restored the capacity of the system to accept the Form 990 so we are now efiling the return. Ms. Day could not explain why the return was rejected but told us to attach this explanation to the 990.