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SAN JUAN CAPISTRANO EQUESTRIAN COALITION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAN JUAN CAPISTRANO EQUESTRIAN COALITION (EIN 65-1189119)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-14
IRS object ID
202342879349200904
Schema version
2022v5.0
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)
Return2023-10-14T19:24:16-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330948616PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lavine & Associates CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125201 Paseo De Alicia Ste 120AddressLine1Txt
CityLaguna HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651189119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Juan Capistrano Equestrian CoalitionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone9496773454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128382 Paseo EstabloAddressLine1Txt
CitySan Juan CapistranoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92675ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTyra HattersleyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTyraPersonFirstNm
Person LastHattersleyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR John Covert CPAPreparerPersonNm
PTINP00519012PTIN
Phone9493671935PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.sjcec.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,153GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,575ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$151,570FundraisingGrossIncomeAmt
Special Events Direct Expenses$120,931SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,639SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,222TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,780FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$166OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,403OtherExpensesTotalAmt
Total Expenses$26,349TotalExpensesAmt
Excess Or Deficit For Year$8,873ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,580BOYAmt
EOY$83,710EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$556EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,580BOYAmt
EOY$84,266EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110BOYAmt
EOY$3,923EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,470BOYAmt
EOY$80,343EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCelebrating and Preserving the Equestrian Heritage of the City of San Juan Capistrano through education, advocation for the rural quality of our town, and championing open spaces and fresh air and clean water.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCelebrating and Preserving the Equestrian Heritage of the City of San Juan Capistrano through education, advocation for the rural quality of our town, and championing open spaces and fresh air and clean water.The organization sponsored and held numerous events in San Juan CapistranoDescriptionProgramSrvcAccomTxt
Program Service Expenses$23,311ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,311TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tyra Hattersley
Treasurer10.00$0
Julie Ryan Johnson
President10.00$0
Annika Moe
Vice President10.00$0
Jennifer Hinkle
Secretary10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulie Ryan JohnsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128382 Paseo EstabloAddressLine1Txt
CitySan Juan CapistranoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92675ZIPCd
FieldValueIRS element (for citing)
Phone9496773454PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,360CurrentTaxYearMinus1YearAmt
Current Tax Year$4,575CurrentTaxYearAmt
Total$30,664TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,360CurrentTaxYearMinus1YearAmt
Current Tax Year$4,575CurrentTaxYearAmt
Total$30,664TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,664PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,360CurrentTaxYearMinus1YearAmt
Current Tax Year$4,575CurrentTaxYearAmt
Total$30,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Two Stepping Under the StarsEvent1Nm
Gross Receipts Event1$140,970GrossReceiptsEvent1Amt
Gross Revenue Event1$140,970GrossRevenueEvent1Amt
Food And Beverage Event1$1,115FoodAndBeverageEvent1Amt
Entertainment Event1$6,120EntertainmentEvent1Amt
Other Direct Expenses Event1$95,219OtherDirectExpensesEvent1Amt
Event2100 Horseman StrongEvent2Nm
Gross Receipts Event2$10,600GrossReceiptsEvent2Amt
Gross Revenue Event2$10,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$18,477OtherDirectExpensesEvent2Amt
Gross Receipts Total$151,570GrossReceiptsTotalAmt
Gross Revenue Total Events$151,570GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,115FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,120EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$113,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,931DirectExpenseSummaryEventsAmt
Net Income Summary$30,639NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4458
Other Expenses.1002Office Expenses $7198
Other Expenses.1009Depreciation $139
Other Expenses.1Sponsorships $5500
Other Expenses.2Reimbursements $2174
Other Expenses.3Meetings & Special Events $1898
Other Expenses.4Donations $1000
Other Expenses.5Bank Charges $954
Other Expenses.6Environmental $726
Other Expenses.7Meals $191
Other Expenses.8Licenses & Permits $165
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $556
Total Liabilities.1Credit Card Payable - Beginning $110 Credit Card Payable - Ending $3923

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