2024-08-19T15:54:15-04:00 2023-12-31 392020078 SCHELLGELL LAW FIRM SC PO BOX 558 MERCER WI 54547 990 2023-01-01 263339140 SCHOLL COMMUNITY IMPACT GROUP INC SCHO 7154933534 13141 OLD W RD WINCHESTER WI 54557 LENELLE SCHOLL DIRECTOR 7154933534 2024-02-21 true false FREDERICK J SCHELLGELL P01720610 7154762233 2024-08-19 2023 2024-08-08 14:25:15Z LENELLE SCHOLL 13141 OLD W WINCHESTER WI 54557 313640 false X X 2010 WI COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. 7 7 0 25 0 203623 245277 17836 34761 341 2091 20696 31511 242496 313640 150 0 0 90 0 0 0 114025 155591 114265 155591 128231 158049 631064 783074 6039 0 625025 783074 X COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. false false RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS. 152595 RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. 152595 152595 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false WI X LENELLE SCHOLL 7154933534 13141 OLD W WINCHESTER WI 54557 X LINDA ANDERSEN TREASURER X 0 0 0 BETTE BERGA-BOWEN PRES X 0 0 0 CELESTE HOCKING VOLUNTEER X 0 0 0 SUE HOMAN SECRETARY X 0 0 0 LEAH LOEW VOLUNTEER X 0 0 0 CHRISTA MULTHAUF VOLUNTEER X 0 0 0 LENELLE SCHOLL DIRECTOR X 0 0 0 false false false 245277 245277 HORSE RIDING LESSONS 34761 34761 34761 2091 2091 GRANT INCOME 28750 28750 TACK SWAP 1366 1366 OPEN HOUSE INCOME 979 979 416 416 31511 313640 68363 X 7912 7912 4033 2016 2017 5632 5632 43791 43791 52 52 52 52 15426 14499 927 BOARD HORSES 33000 33000 INSURANCE 8957 8957 PROPERTY DEVELOPMENT 7000 7000 HORSE PURCHASE 5000 5000 24736 24736 155591 152595 2996 0 92531 63843 196124 623628 100521 538533 523107 631064 783074 6039 6039 0 X 625025 783074 625025 783074 631064 783074 X 158049 X false false false X 45911 96487 373511 203623 245277 964809 45911 96487 373511 203623 245277 964809 964809 964809 186127 1.00000 1.00000 X 46398 46398 577230 100521 476709 523107 FORM 990, PAGE 2, PART III, LINE 4D RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E VET FEES 3,293 0 0 FARRIER 3,050 0 0 MISC 3,000 0 0 EQUIPMENT 2,924 0 0 UTILITIES 2,559 0 0 HORSE LEASE 1,688 0 0 FUEL 1,391 0 0 CELL PHONE 951 0 0 VOLUNTEER APPRECIATION 840 0 0 TRAVEL 747 0 0 SPARKS GRANT EXPENSE 624 0 0 EVENT EXPENSE 487 0 0 HORSE SHOW 461 0 0 LODGING 315 0 0 BUSINESS EXPENSE 310 0 0 REGISTRATION FEES 310 0 0 OPEN HOUSE EXPENSE 288 0 0 MEALS 285 0 0 LABOR 240 0 0 MAINTENANCE 222 0 0 FUND RAISER EXPENSE 200 0 0 FOOD 175 0 0 EDUCATION 97 0 0 BACKGROUND CHECKS 77 0 0 OVERPAYMENT 67 0 0 REIMBURSED 53 0 0 OPERATIONS 47 0 0 GIFT ITEM 30 0 0 BANK FEE 5 0 0 TOTAL 24,736 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0