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CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CASSIDYS CAUSE THERAPEUTIC RIDING ACADEMY (EIN 46-3361537)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-11-18
IRS object ID
202113229349300336
Schema version
2019v5.2
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)
Return2021-11-18T11:10:59-06:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 S 4TH STREET SUITE 300AddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463361537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASSIDY'S CAUSE THERAPEUTIC RIDINGBusinessNameLine1Txt
Business Name Line2ACADEMY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCASSBusinessNameControlTxt
Phone2705544040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16075 CLINTON ROADAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE JACKSONPersonNm
Person TitleEXEC DIR/SECRETARYPersonTitleTxt
Phone2705544040PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID HAMPTONPreparerPersonNm
PTINP00968624PTIN
Phone2704434400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGIE JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16865 IVO WURTH ROADAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$308,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASSIDYSCAUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionCORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN WESTERN KY THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS WILL LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBILITY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEM, AND TO OVERCOME FEAR. CASSIDY'S CAUSE THERPEUTIC RIDING ACADEMY, INC. IS A CERTIFIED PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH) MEMBER. ALL OF THE LESSONS ARE TAUGHT BY INSTRUCTORS WHO GO THROUGH PATH INTERNATIONAL TRAINING AND ARE CERTIFIED PATH INSTRUCTORS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,021,713PYContributionsGrantsAmt
CY Contributions Grants$138,581CYContributionsGrantsAmt
PY Program Service Revenue$60,370PYProgramServiceRevenueAmt
CY Program Service Revenue$36,625CYProgramServiceRevenueAmt
PY Investment Income$32,327PYInvestmentIncomeAmt
CY Investment Income$113,520CYInvestmentIncomeAmt
PY Other Revenue$33,130PYOtherRevenueAmt
CY Other Revenue$16,015CYOtherRevenueAmt
PY Total Revenue$2,147,540PYTotalRevenueAmt
CY Total Revenue$304,741CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,449CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$123,680PYOtherExpensesAmt
CY Other Expenses$154,754CYOtherExpensesAmt
PY Total Expenses$232,630PYTotalExpensesAmt
CY Total Expenses$299,203CYTotalExpensesAmt
PY Revenues Less Expenses$1,914,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,538CYRevenuesLessExpensesAmt
Total Assets BOY$2,254,926TotalAssetsBOYAmt
Total Assets EOY$2,283,092TotalAssetsEOYAmt
Total Liabilities BOY$25,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,229,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,234,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCORPORATION WAS FORMED IN MAY 2013 TO PROVIDE INDIVIDUALS WITH DISABILITIES IN WESTERN KY THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL EQUINE-ORIENTED ACTIVITIES. EQUESTRIAN THERAPY CONTRIBUTES POSITIVELY TO THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL WELFARE OF PEOPLE WITH DISABILITIES. PARTICIPANTS WILL LEARN TO DEVELOP COMMUNICATION SKILLS, RESPONSIBILITY, TRUST, PATIENCE, RESPECT, SELF-CONFIDENCE, SELF-ESTEEM, AND TO OVERCOME FEAR. OPERATIONS BEGAN IN THE SPRING OF 2014 WITH THE FIRST EIGHT WEEK SESSION SEEING 16 RIDERS. DURING THE 2020 YEAR, THERE WERE 184 RIDERS IN THE PROGRAM.THE STATE OF THE ART THERAPY CENTER COMPLEX FEATURES A BARN WITH NEARLY A HALF AN ACRE OF INDOOR RIDING ARENA AND STABLES. THE FACILITY IS SITUATED ON 22 ACRES OF BEAUTIFULLY GROOMED PASTURES WITH AN OUTDOOR RIDING AREA AND TRAILS SURROUNDING THE BARN AS WELL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$299,203ExpenseAmt
Revenue$36,625RevenueAmt
DescPROVIDE EQUESTRIAN THERAPY TO INDIVIDUALS WITH DISABILITIES. IN 2020, 184 RIDERS PARTICIPATED IN ONE HOUR LESSONS FIVE DAYS A WEEK WITH THIRTEEN CLASSES PER WEEK. DURING COVID, FROM 3/16/20 TO 5/16/20, THE ACADEMY WAS COMPLETELY SHUT DOWN. THROUGH THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE COMMUNITY, THE ACADEMY NOW HOUSES ELEVEN THERAPY HORSES AND THREE MINIATURE HORSES USED TO TEACH NEW RIDERS ABOUT HORSES AND THEIR CARE. FOR INDIVIDUALS WITH IMPAIRED MOBILITY, HORSEBACK RIDING GENTLY AND RHYTHMICALLY MOVES THEIR BODIES IN THREE PLANES: FORWARD & BACKWARD, SIDE TO SIDE, AND UP & DOWN. RIDERS EXPERIENCE INCREASED BALANCE, MUSCLE CONTROL AND STRENGTH. HORSEBACK RIDING HELPS INDIVIDUALS WITH LEARNING OR COGNITIVE DISABILITIES IMPROVE THEIR CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. THE UNIQUE BOND FORMED WITH THE HORSE CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE, AND BEHAVIOR AMONG INDIVIDUALS WITH PSYCHOLOGICAL OR EMOTIONAL DISABILITIES. ALL LESSONS ARE TAUGHT BY CERTIFIED PATH INSTRUCTORS. VOLUNTEERS HELP INSTRUCTORS WITH THE SESSIONS, CARE FOR THE HORSES, HELP MAINTAIN THE BARN, AND WORK IN THE FRONT OFFICE. APPROXIMATELY 120 VOLUNTEERS HAVE WORKED WITH THE ACADEMY IN 2020.Desc
Total Program Service Expenses$299,203TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2705544040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16075 CLINTON RDAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN ROBINSON
BOARD PRESIDENT8.00Yes (X)Yes (X)$0$0$0
ANGIE JACKSON
EXEC DIR/SECRETARY40.00Yes (X)Yes (X)$0$0$0
CAROL CAIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LIZ DOME'
BOARD MEMBER1.00Yes (X)$0$0$0
JORDAN BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
DARA TRIPLETT
PROGRAM DIRECTOR40.00Yes (X)$30,900$0$0
CHRISTY WOLEY
VOLUNTEER COORDINATOR40.00Yes (X)$28,523$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,423TotalReportableCompFromOrgAmt
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
Fundraising$130,581FundraisingAmt
Government Grants$8,000GovernmentGrantsAmt
Noncash Contributions$22,865NoncashContributionsAmt
Total Contributions$138,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASS INCOMEDesc
Business621340BusinessCd
Total Revenue Column$36,625TotalRevenueColumnAmt
Related Or Exempt Func Income$36,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,520TotalRevenueColumnAmt
Related Or Exempt Func Income$113,520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,181FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,581ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,638FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,543TotalRevenueColumnAmt
Exclusion$8,543ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business621340BusinessCd
Total Revenue Column$7,472TotalRevenueColumnAmt
Related Or Exempt Func Income$7,472RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,741TotalRevenueColumnAmt
Related Or Exempt Func Income$157,617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,543ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,348TotalAmt
Program Services$132,348ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,101TotalAmt
Program Services$12,101ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,769TotalAmt
Program Services$2,769ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,369TotalAmt
Program Services$6,369ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,852TotalAmt
Program Services$3,852ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,810TotalAmt
Program Services$13,810ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Program Services$56ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,219TotalAmt
Program Services$52,219ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,928TotalAmt
Program Services$15,928ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HAY$19,050$19,050
VETERINARY SERVICES$11,134$11,134
FEED/SUPPLEMENTS$10,641$10,641
FARRIER$4,475$4,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,451TotalAmt
Program Services$14,451ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$299,203TotalAmt
Program Services$299,203ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,571BOYAmt
EOY$137,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$476,349BOYAmt
EOY$578,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,740,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,591,006BOYAmt
EOY$1,567,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,254,926BOYAmt
EOY$2,283,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,644BOYAmt
EOY$26,267EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$22,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,644BOYAmt
EOY$48,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,229,282BOYAmt
EOY$2,234,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,229,282BOYAmt
EOY$2,234,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,254,926BOYAmt
EOY$2,283,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,538ReconcilationRevenueExpnssAmt
Prior Period Adjustments$5PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$155,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,730CurrentTaxYearMinus1YearAmt
Current Tax Year$138,581CurrentTaxYearAmt
Total$1,067,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,730CurrentTaxYearMinus1YearAmt
Current Tax Year$138,581CurrentTaxYearAmt
Total$1,067,204TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$337,183SubstantialContributorsTotAmt
Public Support Total170$730,021PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,809CurrentTaxYearMinus1YearAmt
Current Tax Year$8,781CurrentTaxYearAmt
Total$104,664TotalAmt
FieldValueIRS element (for citing)
Total Support$1,171,868TotalSupportAmt
Public Support CY1700.62300PublicSupportCY170Pct
Public Support PY1700.30720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:RAFFLE TICKET SALES - 2015 AMOUNT: $ 6,680. 2016 AMOUNT: $ 39,322. BBQ ON THE RIVER - 2018 AMOUNT: $ 12,609. 2019 AMOUNT: $ 10. BARN BASH - 2018 AMOUNT: $ 17,061. 2019 AMOUNT: $ 3,281. SHIRT SALES - 2015 AMOUNT: $ 5,020. 2016 AMOUNT: $ 3,254. 2017 AMOUNT: $ 1,945. 2018 AMOUNT: $ 2,139. 2019 AMOUNT: $ 1,680. GOLF TOURNAMENT - 2016 AMOUNT: $ 7,353. 2017 AMOUNT: $ 500. CARDS FOR CAUSE - 2019 AMOUNT: $ 3,810.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: DONATED LAND AND BUILDING DATE: 12/26/18 AMOUNT: 1500000.

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,872BeginningYearBalanceAmt
Investment Earnings Or Losses$99,089InvestmentEarningsOrLossesAmt
End Year Balance$519,961EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,984BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$23,090InvestmentEarningsOrLossesAmt
End Year Balance$420,872EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$160,000InvestmentCostOrOtherBasisAmt
Book Value$160,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,340,000InvestmentCostOrOtherBasisAmt
Depreciation$61,417DepreciationAmt
Book Value$1,278,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$240,652InvestmentCostOrOtherBasisAmt
Depreciation$112,137DepreciationAmt
Book Value$128,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,567,098TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationFUNDS WILL BE USED FOR THE EXEMPT PURPOSES AND MISSION OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS AND SHOULD CONFLICTS ARISE DURING THE COURSE OF THE YEAR, THE ORGANIZATION WILL REFER TO THE POLICY AND TAKE ACTIONS AS SET FORTH.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS OF THE CORPORATION ARE AVAILABLE UPON REQUEST.

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