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HOLISTIC RIDING EQUESTRIAN THERAPY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOLISTIC RIDING EQUESTRIAN THERAPY (EIN 81-4664274)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349313285
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T16:40:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364027344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOWELL GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 N NORTH CT STE 450AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP600678131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814664274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLISTIC RIDING EQUESTRIAN THERAPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLIBusinessNameControlTxt
Phone6303354892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 WOODVIEW LANEAddressLine1Txt
CityLEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60439ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLENE F KARMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6308788096PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN HALLINANPreparerPersonNm
PTINP00582399PTIN
Phone8479340300PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARLENE F KARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114437 LEMONT ROADAddressLine1Txt
CityHOMER GLENCityNm
State AbbreviationILStateAbbreviationCd
ZIP60491ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$530,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOLISTICRIDINGTHERAPY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE STRIVE TO IMPROVE PHYSICAL, EMOTIONAL, COGNITIVE AND SOCIAL ASPECTS OF THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS BY PROVIDING THERAPEUTIC RIDING LESSONS, CLASSES AND FARM EXPERIENCES. WE HARNESS THE SPIRIT OF THE HORSE TO CHANGE LIVES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers117TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,151PYContributionsGrantsAmt
CY Contributions Grants$149,753CYContributionsGrantsAmt
PY Program Service Revenue$415,694PYProgramServiceRevenueAmt
CY Program Service Revenue$314,486CYProgramServiceRevenueAmt
PY Investment Income$45PYInvestmentIncomeAmt
CY Investment Income$4,765CYInvestmentIncomeAmt
PY Other Revenue$44,538PYOtherRevenueAmt
CY Other Revenue$51,966CYOtherRevenueAmt
PY Total Revenue$697,428PYTotalRevenueAmt
CY Total Revenue$520,970CYTotalRevenueAmt
PY Grants And Similar Paid$950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,955CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,403CYTotalFundraisingExpenseAmt
PY Other Expenses$361,543PYOtherExpensesAmt
CY Other Expenses$344,325CYOtherExpensesAmt
PY Total Expenses$428,493PYTotalExpensesAmt
CY Total Expenses$423,280CYTotalExpensesAmt
PY Revenues Less Expenses$268,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,690CYRevenuesLessExpensesAmt
Total Assets BOY$1,631,030TotalAssetsBOYAmt
Total Assets EOY$1,666,794TotalAssetsEOYAmt
Total Liabilities BOY$1,062,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,000,166TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$568,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$666,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE STRIVE TO IMPROVE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL ASPECTS OF THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS BY PROVIDING THERAPEUTIC RIDING LESSONS, CLASSES AND FARM EXPERIENCES. WE HARNESS THE SPIRIT OF THE HORSE TO CHANGE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSEE OTHERDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$316,605ExpenseAmt
Revenue$314,486RevenueAmt
DescIN 2023, WE WORKED WITH MORE THAN 144 UNIQUE RIDERS AND PROVIDED SOME 728 CLASSES. VOLUNTEERS PROVIDED OVER 8,313 HOURS OF SERVICE TO FACILITATE OUR SKILL-APPROPRIATE CLASSES-FROM PRESCHOOLERS ON PONIES TO INDEPENDENT RIDERS ON HORSES. WORKING IN CONJUNCTION WITH OUR LOCAL SCHOOL DISTRICT, OUR FARM EXPERIENCE PROGRAM IS A HANDS-ON INTERACTIVE EXPERIENCE WITH FARM CHORES, AGRICULTURAL AND ENVIRONMENTAL ACTIVITES AND CARING FOR ANIMALS. OUR CURRICULUM FOSTERS CONFIDENT, INDEPENDENT AND RESPONSIBLE INDIVIDUALS, WHILE STIMULATING THEIR INTEREST IN FUTURE EDUCATIONAL AND CAREER OPPORTUNITIES. OUR CLASSES ARE GEARED TO RIDERS WITH SPECIAL NEEDS SUCH AS CHILDREN WITH AUTISM AND RETURNING VETERANS TO PROVIDE THERAPY THAT CHANGES LIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$316,605TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$314,486TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$316,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARLENE KARMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6308788096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114437 LEMONT ROADAddressLine1Txt
CityHOMER GLENCityNm
State AbbreviationILStateAbbreviationCd
ZIP60491ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARLENE F KARMAN
PRESIDENT & EXEC DIR55.00Yes (X)Yes (X)$72,500$0$0
ANNEMARIE SHEFFIELD
SECRETARY2.00Yes (X)$0$0$0
JOHN BARSANTI
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,500GovernmentGrantsAmt
All Other Contributions$124,253AllOtherContributionsAmt
Total Contributions$149,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRIDING FEES & CHARGESDesc
Total Revenue Column$314,486TotalRevenueColumnAmt
Related Or Exempt Func Income$314,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$314,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,765TotalRevenueColumnAmt
Exclusion$4,765ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,909FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,966TotalRevenueColumnAmt
Exclusion$51,966ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,970TotalRevenueColumnAmt
Related Or Exempt Func Income$314,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,731ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,500TotalAmt
Program Services$54,375ProgramServicesAmt
Management And General$7,250ManagementAndGeneralAmt
Fundraising$10,875FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,455TotalAmt
Program Services$4,841ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,210TotalAmt
Management And General$1,210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,640TotalAmt
Management And General$40,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,310TotalAmt
Program Services$66,496ProgramServicesAmt
Management And General$9,814ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,415TotalAmt
Fundraising$4,415FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,096TotalAmt
Management And General$2,729ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Management And General$325ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,261TotalAmt
Program Services$13,948ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,321TotalAmt
Management And General$3,821ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,391TotalAmt
Management And General$8,391ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$952TotalAmt
Program Services$952ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,388TotalAmt
Program Services$52,388ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,606TotalAmt
Management And General$6,606ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOARDING & HORSE RELATE$73,870$73,870
TWIN WILLOW REHAB$28,173$28,173
SUPPLIES$12,401$12,401
EQUIPMENT RENTAL & MAIN$4,611$4,611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,355TotalAmt
Program Services$4,550ProgramServicesAmt
Management And General$4,527ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,280TotalAmt
Program Services$316,605ProgramServicesAmt
Management And General$87,272ManagementAndGeneralAmt
Fundraising$19,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$419,849BOYAmt
EOY$494,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59BOYAmt
EOY$2,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,227BOYAmt
EOY$136,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,058,895BOYAmt
EOY$1,032,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,631,030BOYAmt
EOY$1,666,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,850BOYAmt
EOY$12,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,044,242BOYAmt
EOY$987,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,062,092BOYAmt
EOY$1,000,166EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,886BOYAmt
EOY$647,364EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,052BOYAmt
EOY$19,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$568,938BOYAmt
EOY$666,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,631,030BOYAmt
EOY$1,666,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,690ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,151CurrentTaxYearMinus1YearAmt
Current Tax Year$149,754CurrentTaxYearAmt
Total$755,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,151CurrentTaxYearMinus1YearAmt
Current Tax Year$149,754CurrentTaxYearAmt
Total$755,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$755,149PublicSupportTotal170Amt
Total Support$755,149TotalSupportAmt
Gross Receipts Rltd Activities$1,621,221GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,024OtherCostOrOtherBasisAmt
Depreciation$56,566DepreciationAmt
Book Value$136,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$136,458TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSET$3,300
RIGHT OF USE ASSET$1,029,561
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,032,861TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHERS$2,166
CURRENT PORTION-FINANCE LEASE LIAB.$985,521
FieldValueIRS element (for citing)
Total Liability$987,687TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$530,913TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,943OtherRevenueAmt
Revenue Not Reported$9,943RevenueNotReportedAmt
Revenue Subtotal$520,970RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$520,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$433,223TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,943OtherExpensesIncludedAmt
Expenses Not Reported$9,943ExpensesNotReportedAmt
Expenses Subtotal$423,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$423,280TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$25,848GrossReceiptsEvent1Amt
Gross Revenue Event1$25,848GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,978OtherDirectExpensesEvent1Amt
Event2VARIOUSEvent2Nm
Gross Receipts Event2$36,061GrossReceiptsEvent2Amt
Gross Revenue Event2$36,061GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,965OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,909GrossReceiptsTotalAmt
Gross Revenue Total Events$61,909GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,943OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,943DirectExpenseSummaryEventsAmt
Net Income Summary$51,966NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE TAX RETURNS ARE PROVIDED TO THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR FOR HER INPUT AND REVIEW. SUBSEQUENTLY, A COPY IS PROVIDED TO EACH VOTING MEMBER PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, AT A BOARD MEETING, CONFLICT OF INTEREST STATEMENTS ARE DISTIBUTED AND SIGNED. ACTUAL CONFLICTS OR POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED. THE RELATIVELY SMALL SIZE OF THE BOARD AND STAFFFACILITATES THE MONITORING BY MANAGEMENT OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S PRESIDENT SALARY IS REVIEWED ANNUALLY BY THE BOARD, WHICH SETS COMPENSATION. THE BOARD BELIEVES THAT COMPENSATION IS REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS A POLICY OF MAKING ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS/POLICIES, FORM 990, AND THE STATE FOR AG990 -IL AVAILABLE TO THE PUBLIC UPON REQUEST. MANY OF THESE DOCUMENTS ARE AVAILABLE ON THE INTERNET.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 65,675. MANAGEMENT AND GENERAL EXPENSES 9,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,489. PROCESSING FEES: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821.

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