DARKHORSE LODGE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DARKHORSE LODGE INC (EIN 46-3078015)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-05
IRS object ID
202222789349300112
Schema version
2021v4.0
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)
Return2022-10-05T14:32:17-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273218230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COWART REESE SARGENT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11205 EAST WOOD ST SUITE BAddressLine1Txt
CityPARISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38242ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463078015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARKHORSE LODGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARKBusinessNameControlTxt
Phone7313633616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11951 SWOR ROADAddressLine1Txt
CitySPRINGVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP38256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN CATHERWOODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7313633616PhoneNum
Signature2022-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGRETCHENPersonFirstNm
Person LastCATHERWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY R STONE CPAPreparerPersonNm
PTINP01311559PTIN
Phone7316421755PhoneNum
Preparation2022-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGRETCHEN CATHERWOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 SWOR RDAddressLine1Txt
CitySPRINGVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP38256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$546,080GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DARKHORSELODGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionDARKHORSE LODGE'S MISSION IS TO PROVIDE A PEACEFUL RETREAT FOR COMBAT VERERNS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$302,079PYContributionsGrantsAmt
CY Contributions Grants$540,436CYContributionsGrantsAmt
PY Program Service Revenue$3,800PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,308PYOtherRevenueAmt
CY Other Revenue-$1,763CYOtherRevenueAmt
PY Total Revenue$307,187PYTotalRevenueAmt
CY Total Revenue$539,673CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,846PYOtherExpensesAmt
CY Other Expenses$27,887CYOtherExpensesAmt
PY Total Expenses$41,846PYTotalExpensesAmt
CY Total Expenses$39,887CYTotalExpensesAmt
PY Revenues Less Expenses$265,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$499,786CYRevenuesLessExpensesAmt
Total Assets BOY$1,126,847TotalAssetsBOYAmt
Total Assets EOY$1,524,815TotalAssetsEOYAmt
Total Liabilities BOY$21,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,105,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,524,815NetAssetsOrFundBalancesEOYAmt
MissionDARKHORSE LODGE'S MISSION IS TO PROVIDE A PEACEFUL RETREAT FOR COMBAT VERERNS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$33,678ExpenseAmt
DescMERCHANDISE SALES AND OTHER FUNDRAISING EVENTS TO PROMOTE THE COMPLETION OF DARKHORSE LODGEDesc
Total Program Service Expenses$33,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRETCHEN CATHERWOODPersonNm
Phone7313633616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 SWOR RDAddressLine1Txt
CitySPRINGVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP38256ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GRETCHEN CATHERWOOD
PRESIDENT50.00Yes (X)$12,000$0$0
MIKE BOWMAN
DIRECTOR$0$0$0Yes (X)
MIKAELA MONTGOMERY
DIRECTOR$0$0$0Yes (X)
JERRY OLESON
DIRECTOR$0$0$0Yes (X)
MARK TITRE
DIRECTOR$0$0$0Yes (X)
KIRK CATHERWOOD
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$540,436AllOtherContributionsAmt
Total Contributions$540,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBRICK SALESDesc
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt
Fundraising Gross Income$4,634FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,407FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,773TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$539,673TotalRevenueColumnAmt
Related Or Exempt Func Income$1,010RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,209TotalAmt
Management And General$6,209ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,141TotalAmt
Program Services$3,141ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,574TotalAmt
Program Services$5,574ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,673TotalAmt
Program Services$2,673ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,748TotalAmt
Program Services$4,748ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PEST CONTROL$2,679$2,679
SUPPLIES$2,178$2,178
MISC$335$335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,887TotalAmt
Program Services$33,678ProgramServicesAmt
Management And General$6,209ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$455,902BOYAmt
EOY$546,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,403BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$984,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$603,542BOYAmt
EOY$978,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,126,847BOYAmt
EOY$1,524,815EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,403BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,403BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105,444BOYAmt
EOY$1,524,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,105,444BOYAmt
EOY$1,524,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,126,847BOYAmt
EOY$1,524,815EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$499,786ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$80,415OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$173,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,079CurrentTaxYearMinus1YearAmt
Current Tax Year$540,436CurrentTaxYearAmt
Total$1,558,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,079CurrentTaxYearMinus1YearAmt
Current Tax Year$540,436CurrentTaxYearAmt
Total$1,558,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,558,259PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$403CurrentTaxYearMinus3YearsAmt
Total$403TotalAmt
FieldValueIRS element (for citing)
Total Support$1,558,662TotalSupportAmt
Gross Receipts Rltd Activities$5,644GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,532OtherCostOrOtherBasisAmt
Book Value$32,532BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$952,446OtherCostOrOtherBasisAmt
Depreciation$6,599DepreciationAmt
Book Value$945,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$978,379TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9PY ADJ -80,415

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