DARKHORSE LODGE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DARKHORSE LODGE INC (EIN 46-3078015)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-23
IRS object ID
202113279349300936
Schema version
2020v4.0
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)
Return2021-11-23T11:59:00-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300003878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENNING GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W DOUGLAS ST STE 300AddressLine1Txt
CityFREEPORTCityNm
State AbbreviationILStateAbbreviationCd
ZIP610324135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 RDAddressLine1Txt
CitySPRINGVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP38256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN CATHERWOODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7313633616PhoneNum
Signature2021-11-23SignatureDt

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 PersonJENNY L BLOCKERPreparerPersonNm
PTINP00883678PTIN
Phone8152353157PhoneNum
Preparation2021-11-23PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$309,142GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDARKHORSELODGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Activity Or MissionDARKHORSE LODGE'S MISSION IS TO PROVIDE A PEACEFUL RETREAT FOR COMBAT VETERANS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$301,541PYContributionsGrantsAmt
CY Contributions Grants$302,079CYContributionsGrantsAmt
CY Program Service Revenue$3,800CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$1,308CYOtherRevenueAmt
PY Total Revenue$301,541PYTotalRevenueAmt
CY Total Revenue$307,187CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105CYTotalFundraisingExpenseAmt
PY Other Expenses$39,022PYOtherExpensesAmt
CY Other Expenses$29,846CYOtherExpensesAmt
PY Total Expenses$50,022PYTotalExpensesAmt
CY Total Expenses$41,846CYTotalExpensesAmt
PY Revenues Less Expenses$251,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$265,341CYRevenuesLessExpensesAmt
Total Assets BOY$840,103TotalAssetsBOYAmt
Total Assets EOY$1,126,847TotalAssetsEOYAmt
Total Liabilities EOY$21,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$840,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,105,444NetAssetsOrFundBalancesEOYAmt
MissionDARKHORSE LODGE'S MISSION IS TO PROVIDE A PEACEFUL RETREAT FOR COMBAT VETERANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,543ExpenseAmt
DescMERCHANDISE SALES AND OTHER FUNDRAISING EVENTS TO PROMOTE THE COMPLETION OF DARKHORSE LODGE.Desc
Total Program Service Expenses$37,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document5IRPDocumentCnt
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
DIRECTOR1.00$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$302,079AllOtherContributionsAmt
Total Contributions$302,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBRICK SALESDesc
Total Revenue Column$3,800TotalRevenueColumnAmt
Related Or Exempt Func Income$3,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,800TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$3,263GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,955CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,308TotalRevenueColumnAmt
Related Or Exempt Func Income$1,308RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,187TotalRevenueColumnAmt
Related Or Exempt Func Income$5,108RelatedOrExemptFuncIncomeAmt

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$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82TotalAmt
Management And General$82ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,366TotalAmt
Management And General$3,366ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,546TotalAmt
Program Services$5,546ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,407TotalAmt
Program Services$13,407ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,118TotalAmt
Program Services$1,118ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISC$2,262$2,262
SUPPLIES$1,241$1,136$105
TELEPHONE$1,059$1,059
PEST CONTROL$1,015$1,015

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,846TotalAmt
Program Services$37,543ProgramServicesAmt
Management And General$4,198ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,300BOYAmt
EOY$455,902EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$67,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$610,141LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$436,803BOYAmt
EOY$603,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$840,103BOYAmt
EOY$1,126,847EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$21,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$840,103BOYAmt
EOY$1,105,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$840,103BOYAmt
EOY$1,105,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$840,103BOYAmt
EOY$1,126,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$265,341ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$301,541CurrentTaxYearMinus1YearAmt
Current Tax Year$302,079CurrentTaxYearAmt
Total$603,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$301,541CurrentTaxYearMinus1YearAmt
Current Tax Year$302,079CurrentTaxYearAmt
Total$603,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$603,620PublicSupportTotal170Amt
Total Support$603,620TotalSupportAmt
Gross Receipts Rltd Activities$7,063GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$610,141OtherCostOrOtherBasisAmt
Depreciation$6,599DepreciationAmt
Book Value$603,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$603,542TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
Amt$21,403Amt
FieldValueIRS element (for citing)
Total Liability$21,403TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 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

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