2023-05-11T11:04:31-04:00 2022-06-30 KENNETH COOKLER CPA PC 13183 SW SEAPORT AVENUE PORT SAINT LUCIE FL 34987 990 2021-07-01 050615968 GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIE GIVI 88-03 70TH ROAD FOREST HILLS NY 11375 MARCOS STAFNE EXECUTIVE DIREC 2129451239 2023-05-08 false MARCOS STAFNE XXX-XX-XXXX KEN COOKLER CPA P01281724 5165817625 2023-05-11 X 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z GALLOPNYC 2082604 false X WWW.GALLOPNYC.ORG X 2005 DE GALLOP NYC USES THERAPEUTIC HORSEMANSHIP TO HELP RIDERS IN NYC WITH DISABILITIES WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. 17 17 64 1900 0 0 1007870 1215736 11826 139290 5263 2406 529128 517928 1554087 1875360 0 0 796268 1069785 0 221606 816623 871442 1612891 1941227 -58804 -65867 4000910 3716813 3260568 3062338 740342 654475 GALLOP NYC USES THERAPEUTIC HORSEMANSHIP TO HELP RIDERS IN NYC WITH DISABILITIES WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. false false 1581874 2074762 GALLOP NYC BRINGS THE PROVEN BENEFITS OF THERAPEUTIC HORSEMANSHIP TO CHILDREN AND ADULTS WITH DISABILITIES IN NYC. THERAPEUTIC HORSEBACK RIDING PROVIDES MEASURABLE BENEFITS FOR PEOPLE WITH DEVELOPMENTAL, EMOTIONAL, SOCIAL, AND PHYSICAL CHALLENGES. THROUGH WEEKLY RIDING SESSIONS WITH PATH-CERTIFIED INSTRUCTORS, WE HELP RIDIRS WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. GALLOP NYC SERVES 500 RIDERS EVERY WEEK AT FOUR NYC LOCATIONS. WE ALSO OFFER HIPPOTHERAPY SERVICES, HORSE BOARDING AND RIDING LESSONS TO THE GENERAL PUBLIC, INCLUDING TRAINING LESSONS FOR VOLUNTEERS, TRAINING CLINICS AND HORSE EDUCATION PROGRAMS, EXECUTIVE TRAINING PROGRAMS USING EQUINE ASSISTED TRAINING PRINCIPLES, HIPPOTHERAPY SUPPORT FOR PHYSICAL THERAPISTS. 1581874 true true false true false false false false false false true true false false false false true 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 true 14 0 true 64 true false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true true false NY X X ORGANIZATION 6462334507 88-03 70TH ROAD FOREST HILLS NY 11375 X ANNA GOLDMAN DIRECTOR 2.00 0.00 X 0 0 0 DAMYN KELLY DIRECTOR 2.00 0.00 X 0 0 0 JAGDISH SINGH DIRECTOR 2.00 0.00 X 0 0 0 CARLOS LAMADRID DIRECTOR 2.00 0.00 X 0 0 0 HEATHER ASPEGREN DIRECTOR 2.00 0.00 X 0 0 0 JOHN GENOVA DIRECTOR 2.00 0.00 X 0 0 0 ALICIA KERSHAW CO-CHAIR EXEC COMMITTEE MEM 10.00 0.00 X 0 0 0 AMANDA BARSHALL-CAIN DIRECTOR 2.00 0.00 X 0 0 0 CONSTANCE HUNTER DIRECTOR 2.00 0.00 X 0 0 0 NATALIE HEIM DIRECTOR 2.00 0.00 X 0 0 0 PAUL HINTON DIRECTOR 2.00 0.00 X 0 0 0 RENE THERIAULT DIRECTOR 2.00 0.00 X 0 0 0 NICOLA SHORT DIRECTOR 2.00 0.00 X 0 0 0 LUCIE CLAIRE VINCENT DIRECTOR 2.00 0.00 X 0 0 0 GAVIN CASE TREASURER & EXEC COMMITTEE ME 10.00 0.00 X X 0 0 0 SOL REISCHER CO-CHAIR PRES & EXEC COMMITT 10.00 0.00 X X 0 0 0 ESADA QAZI SECRETARY & EXEC COMMITTEE ME 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 1215736 1215736 RIDING FEES 900099 139290 139290 139290 2578 2578 7670 7842 -172 -172 -172 335556 199402 136154 136154 OTHER INCOME 900099 381774 381774 381774 1875360 523470 0 136154 987785 783165 204620 82000 65014 16986 6525 6525 3285 3285 84519 60769 23750 1298 1298 29141 26254 2887 10188 10188 23561 23561 132922 132922 31903 31903 63288 40382 22906 HORSE RENTAL & EXPENSES 197909 197909 FACILITY TAXES & FEES 110260 110260 VOLUNTEER EXPENSES 74924 74924 BANK FILING & PROC FEES 29937 16616 13321 71782 31568 40214 1941227 1581874 137747 221606 764725 459329 21301 57612 4756 3187515 248781 2958710 2938734 238218 250725 13200 10413 4000910 3716813 142993 190510 3117575 2871828 3260568 3062338 X 570342 569475 170000 85000 740342 654475 4000910 3716813 X -65867 -20001 1 X false true X true false X 1074098 1067089 1463582 1007870 1215736 5828375 1074098 1067089 1463582 1007870 1215736 5828375 5828375 4229 3677 3955 3693 2578 18132 5846507 0.99690 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2200000 2200000 800000 111981 688019 187515 136800 50715 2938734 EQUITIES & FIXED INCOME SECURITIES 250725 F 250725 SECURITY DEPOSITS 8525 PAYROLL CLEARING 1888 10413 2080856 -20001 26095 199402 205496 1875360 1875360 2166723 26095 199402 225497 1941226 1941226 Other revenues not included on Form 990 (Part XI, line 2d) TOTAL REVENUE, GAINS AND SUPPORT ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS, WHILE REVENUE APPEARING ON FORM 990, PART I, LINE 12, IS REPORTED NET OF FUNDRAISING EXPENSES. Other expenses not included on Form 990 (Part XII, line 2d) TOTAL REVENUE, GAINS AND SUPPORT ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS, WHILE REVENUE APPEARING ON FORM 990, PART I, LINE 12, IS REPORTED NET OF FUNDRAISING EXPENSES. FUNDRAISING 335556 335556 199402 335556 335556 199402 199402 136154 Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING WITH THE GOVERNMENT. Conflict of interest policy compliance Part VI line 12c IT IS ACTIVELY MONITORED THROUGH REGULAR ENGAGEMENT WITH OUR BOARD OF DIRECTORS AND THEIR ACTIVITIES AS IT RELATES TO THEIR COMMUNICATIONS AND INTERACTIONS WITH GALLOPNYC. CEO executive director top management comp Part VI line 15a COMPENSATION IS DETERMINED AS A PART OF THE BUDGET PROCESS, ANNUALLY REVIEWED BY THE BOARD, AND IS BASED ON PUBLISHED SALARY DATA FOR ORGANIZATIONS OF COMPARABLE SIZE. THE SENIOR MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. Other officer or key employee compensation Part VI line 15b COMPENSATION IS DETERMINED AS A PART OF THE BUDGET PROCESS, ANNUALLY REVIEWED BY THE BOARD, AND IS BASED ON PUBLISHED SALARY DATA FOR ORGANIZATIONS OF COMPARABLE SIZE. KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING DIFFERENCE $1